Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NENAJ All 5,475,853.00 19 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Selenice (3737) NENAJ Vlore 934,560 2017-12-14 2017-12-15 62021590012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2159001 B SELENICE HEDHJE CAKELL DHE NDERHYRJE NE MAKINERI UP NR 85 DAT 01.12.2017 FAT NR 8 DAT 04.12.2017 SERI 47773008
    Dega e rezervave Vlore (3737) NENAJ Vlore 117,780 2017-12-05 2017-12-06 10010160972017. Shpenzime per te tjera materiale dhe sherbime operative 1016097 REZERVAT SHPENZIME TE TJERA MATERIALE FAT 5 DT 30.11.2017, SITUACIONI DT 30.11.2017, UP 20 DT 17.11.2017, PROC FORM 5
    Bashkia Selenice (3737) NENAJ Vlore 943,200 2017-11-30 2017-12-01 59521590012017 Shpenzime te tjera qiraje 2159001 B SELENICE SHPENZIME QERAJE KONTRATE 1191 DAT 10.05.2017 FAT NR 06 DAT 30.11.2017 SERI 47773006
    Dega e rezervave Vlore (3737) NENAJ Vlore 99,720 2017-08-23 2017-08-24 6310160972017 Shpenzime per mirembajtjen e objekteve specifike 1016097 REZERVAT SHPENZIME MIREMBAJTJE OBJEKTE NDERTIMORE FAT 9459 DT 07.08.2017, UP 15 DT 31.07.2017,SITUACION PUNIMESH DT 07.08.2017
    Dega e rezervave Vlore (3737) NENAJ Vlore 64,662 2017-08-23 2017-08-24 6410160972017 Shpenzime per mirembajtjen e mjeteve te transportit 1016097 SHPENZIME MIRMBAJTJE RSH FAT 9460 DT 07.08.2017, UP16 DT 31.07.2017,FTES PER OFERT,SITUACION PUNIMESH DT 07.08.2017
    Bashkia Selenice (3737) NENAJ Vlore 83,400 2016-12-29 2016-12-30 61921590012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2159001 B SELENICEVENDOSJE TABELE UP NR 88 DAT 21.12.2016 FAT NR 9390 DAT 27.12.2016 SERI 11589390
    Dega e rezervave Vlore (3737) NENAJ Vlore 38,160 2016-12-23 2016-12-27 10510160972016 Shpenzime per mirembajtjen e objekteve ndertimore 1016097 SHPENZIME MIREMBAJTJE OBJEJTE NDERTIMORE FAT 9389 DT 15.12.2016 UP 21 DT 08.12.2016 ,SITUACION,,PV,OFERTA
    Dega e rezervave Vlore (3737) NENAJ Vlore 118,060 2016-12-14 2016-12-15 10010160972016 Shpenzime per mirembajtjen e mjeteve te transportit 1016097 REZERVAT VLORE SHPENZIME MIREMBAJTJE OBJEKTE NDERTIMORE FAT 9388 DT 12.12.2016.UP 19 DT 05.12.2016,SITUACION,PV PUNIMESH,OFERTA
    Bashkia Selenice (3737) NENAJ Vlore 9,000 2016-10-07 2016-10-07 43121590012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE TE TJERA FAT.NR.9383 DT.23.09.2016 BASHKIA SELENICE 2159001
    Bashkia Selenice (3737) NENAJ Vlore 96,000 2016-10-07 2016-10-07 43221590012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE TE TJERA FAT.NR.9382 DT.23.09.2016 BASHKIA SELENICE 2159001
    Bashkia Selenice (3737) NENAJ Vlore 171,600 2016-10-07 2016-10-07 43021590012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIP.UJESJELLESI GOLOMBAS FAT.NR.9384 DT.05.10.2016 BASHKIA SELENICE 2159001
    Bashkia Selenice (3737) NENAJ Vlore 224,400 2016-05-27 2016-05-27 18821590012016 Shpenzime per mirembajtjen e objekteve ndertimore 2159001 B SELENICE FURNIZIM ME VAJ PER POMPAT FAT NR 9364 DAT 22.05.2016
    Bashkia Selenice (3737) NENAJ Vlore 672,176 2015-12-17 2015-12-18 14321590012015 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese BASHKIA SELENICE 2159001 NDERTIM RUGES FAT NR 9304 DAT 14.12.2015
    Bashkia Selenice (3737) NENAJ Vlore 116,935 2015-11-12 2015-11-13 10121590012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA SELENICE 2159001 5% GARANCI PUNIMESH PER RIKONSTRUKSION RUGES ASIM MUCO
    Bashkia Selenice (3737) NENAJ Vlore 792,000 2015-10-23 2015-10-23 9021590012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA SELENICE 2159001 ESKAVATOR NE DISPOZICION PER PERMBYTJE FAT NR 9261 DAT 22.10.2015
    Komuna Sevaster (3737) NENAJ Vlore 190,800 2015-06-25 2015-06-26 7428450012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore SITUACION PUNIMESH UJESJELLESI PLOCE K.SEVASTER 2845001
    Komuna Sevaster (3737) NENAJ Vlore 216,000 2015-06-10 2015-06-11 6428450012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve SITUACION PUNIMESH K.SEVASTER 2845001
    Komuna Sevaster (3737) NENAJ Vlore 420,000 2015-05-11 2015-05-11 5028450012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHPENZ.TE NDRYSHME PER PUNIME K.SEVASTER 2845001
    Komuna Sevaster (3737) NENAJ Vlore 167,400 2015-04-27 2015-04-28 4428450012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHPENZ.PER MIREMBAJTJE RRUGE K.SEVASTER 2845001
    • < Më para
    • 1
    • Më pas >