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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PAVLI ZHOLI All 260,672.00 17 All => 2015-01-01 => 2015-12-31

    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
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) PAVLI ZHOLI Gjirokaster 29,700 2015-12-23 2015-12-24 14810290452015 Shpenzime per mirembajtjen e objekteve ndertimore 1029045 GJYKATA ADMINISTRATIVE MIREMB OBJEKTI FAT NR 14 DT 21.12.2015 NR SER 27830564 UP NR 33 DT 21.12.2015 FH NR 28 DT 21.12.2015 PV MARJE DOREZIM
    Gjykata e rrethit Gjirokaster (1111) PAVLI ZHOLI Gjirokaster 10,584 2015-12-18 2015-12-21 33610290192015 Shpenzime per mirembajtjen e objekteve ndertimore 1029019 GJYKATA E RRETHIT PJESE ELEKTRIKE FAT NR 9 DT 17.12.2015 NR SER 27830559 FH NR 39 DT 17.12.2015 PV FORM NR 4
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) PAVLI ZHOLI Tepelene 38,800 2015-10-21 2015-10-21 1621420092015 Te tjera subvencione per te mbuluar humbjet sipas perfituesve MATERIALE ELEKTRIKE FT NR 30/16.10.2015 UJESJELLESI
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) PAVLI ZHOLI Gjirokaster 17,100 2015-10-15 2015-10-20 10710290452015 Shpenzime per mirembajtjen e objekteve ndertimore 1029045 GJYKATA ADMINISTRATIVE MIREMB PAISJE ELEKTRIKE FAT NR 29 DT 14.10.2015 NR SER 7603421 UP NR NR 15 DT 23.09.2015 PV DT 14.10.2015 FH NR 16 DT 14.10.2015 PV MARJE DOREZIM
    Qendra Ekonomike Arsimit (1111) PAVLI ZHOLI Gjirokaster 7,600 2015-09-28 2015-09-28 9221150032015 Shpenzime per mirembajtjen e objekteve ndertimore 2115003 , ARSIMI BASHKISE , blerje ventilatore, kabell, up dt 27.07.2015, ft nr 320 dt 28.08.2015, nr serial 7603414, fh nr 49
    Drejtoria e SHIK Gjirokaster (1111) PAVLI ZHOLI Gjirokaster 15,000 2015-09-03 2015-09-04 7210180102015 Shpenzime per mirembajtjen e objekteve ndertimore 1018010 SHISH GJIROKASTER,MIREMBAJTJE OBJEKTI FAT NR 27 DT 02.09.2015 NR SER 7603419 UP NR 7 DT 02.09.2015 PV FORM NR 5
    Gjykata e rrethit Gjirokaster (1111) PAVLI ZHOLI Gjirokaster 6,110 2015-07-15 2015-07-15 16210290192015 Shpenzime per mirembajtjen e objekteve ndertimore 1029019 GJYKATA E RRETHIT PAISJE ELEKTRIKE FAT NR 28 DT 13.07.2015 NR SER 7603410 FH NR 18 DT 13.07.2015 PV EMERGJENCE
    Drejtoria e SHIK Gjirokaster (1111) PAVLI ZHOLI Gjirokaster 6,940 2015-07-08 2015-07-09 5310180102015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018010 SHISH GJIROKASTER. MATERIALE NDRICIMI,FAT NR. 27,NR.SERIE 7603409,DT. 07.07.2015.URDHER PROKURIMI NR.05 DT 07.07.2015,PROCES VERBAL I PROKURIMEVE TE VOGLA,FORMULARI NR. 5.
    Komuna Lunxheri (1111) PAVLI ZHOLI Gjirokaster 20,000 2015-06-17 2015-06-18 10824470012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2447001 KOMUNA LUNXHERI,MATERIALE ELEKTRIKE, FAT NR 4 DT 11.06.2015, NR SERIAL 7603404,U.P NR.20 DT.04.06.2015,F.H NR 08,DT 11.06.2015.
    Prokurori Apeli Gjirokaster (1111) PAVLI ZHOLI Gjirokaster 9,200 2015-05-14 2015-05-15 2110280322015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028032 PROK APELI GJIROKASTER MATERIALE FAT NR 38 DT 11.05.2015 NR SER 7603497 UP NR 1 DT 07.05.2015 PV FORM NR 5
    Prokuroria e rrethit Gjirokaster (1111) PAVLI ZHOLI Gjirokaster 2,700 2015-04-23 2015-04-24 5710280102015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028010 PROKURORIA E RRETHIT MIREMB ELEKTRIKE FAT NR 33 DT 07.04.2015 NR SER 7603490 UP NR 5 DT 06.04.2015
    Komuna Odrie (1111) PAVLI ZHOLI Gjirokaster 9,970 2015-04-21 2015-04-22 2124460012015 Shpenzime per te tjera materiale dhe sherbime operative 2446001 KOMUNA ODRIE, MIREMBAJTJE E NRICIMIT RUGOR, UP NR 3 DT 20.03.2015, FATURA NR 30 DT 24.03.2015, NR SER 7603486, PV DT 24.03.2015
    Gjykata e rrethit Gjirokaster (1111) PAVLI ZHOLI Gjirokaster 15,418 2015-04-10 2015-04-10 7510290192015 Shpenzime per mirembajtjen e objekteve ndertimore 1029019 GJYKATA E RRETHIT MIREMB RRJETI ELEKTRIK FAT NR 32 DT 01.04.2015 NR SER 7603489 PV EMERGJENCE
    Gjykata e Apelit Gjirokaster (1111) PAVLI ZHOLI Gjirokaster 3,750 2015-03-09 2015-03-11 2910290042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029004 GJYKATA E APELIT MIREMBAJTJE FAT NR 29 DT 04.03.2015 NR SER 7603485 UP NR 3 DT 04.03.2015 PV FORM NR 5 FH NR 3 DT 04.03.2015
    Dogana Gjirokaster (1111) PAVLI ZHOLI Gjirokaster 44,800 2015-02-19 2015-02-20 1910100862015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DOGANA KAKAVIE, MATERIALE ELEKTRIKE, PV EMERGJENCE, FH NR 4 DT 02.02.2015, FATURA NR 25 DT 02.02.2015, NR SERIAL 7603481
    Gjykata e rrethit Gjirokaster (1111) PAVLI ZHOLI Gjirokaster 20,800 2015-02-10 2015-02-11 2410290192015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 GJYKATA E RRETHIT MIREMB RJETI ELEKTRIK FAT NR 26 DT 09.02.2015 NR SER 7603482 PV RASTEVE EMERGJENCES
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) PAVLI ZHOLI Gjirokaster 2,200 2015-02-05 2015-02-05 1210290452015 Shpenzime per mirembajtjen e objekteve ndertimore 1029045 GJYKATA ADMINISTRATIVE MIREMB PAISJE FAT NR 22 DT 04.02.2015 PV DT 04.02.2015 PV FORM 4
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