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 SAZAN SULA All 3,510,964.00 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
    Dega e Thesarit Tepelene (1134) SAZAN SULA Tepelene 68,000 2018-12-26 2018-12-27 8710100342018 Sherbime te tjera FT NR 85 DT 24.12.2018 THESARI TEPELENE
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 90,000 2018-12-19 2018-12-20 61121420012018 Sherbime te tjera ft nr 25 dt 18.12.2018 , Bashki Tepelene
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 49,000 2018-12-04 2018-12-06 59421420012018 Te tjera materiale dhe sherbime speciale blerje nen100000 ft nr 23 dt 20.11.2018 Bashki Tepelene
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 30,000 2018-12-04 2018-12-05 59521420012018 Te tjera materiale dhe sherbime speciale blerje nen100000 ft nr 23 dt 20.11.2018 Bashki Tepelene
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 10,600 2018-10-25 2018-10-26 52821420012018 Pjese kembimi, goma dhe bateri FT NR 23 DT 22.10.2018 BLERJE NEN 100000 LEKE BASHKI TEPELENE
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 107,000 2018-10-23 2018-10-24 52721420012018 Pjese kembimi, goma dhe bateri FT NR 23 DT 22.10.2018 BLERJE NEN 100000 LEKE BASHKI TEPELENE
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 119,400 2018-09-20 2018-09-21 46121420012018 Karburant dhe vaj blerje nen 100000 leke ft nr 22 dt 20.09.2018 bashki tepelene
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 414,600 2018-09-11 2018-09-12 44621420012018 Shpenzime per mirembajtjen e mjeteve te transportit up nr 81 dt 29.08.2018 , ft nr 20 dt 06.09.2018 Bashki Tepelene
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 202,440 2018-07-04 2018-07-05 33421420012018 Shpenzime per mirembajtjen e mjeteve te transportit UP NR 23 DT 26.02.2018 FT NR 16 DT 03.07.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 143,400 2018-05-17 2018-05-18 26321420012018 Shpenzime per mirembajtjen e mjeteve te transportit UP NR 45 DT 14.05.2018 FT NR 15 DT 17.05.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 588,240 2018-04-24 2018-04-25 21121420012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UP NR 23 DT 26.02.2018 FT NR 7 DT 09.04.2018 BURGU
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 588,240 2018-04-11 2018-04-12 17921420012018 Shpenzime per mirembajtjen e mjeteve te transportit FT NR 7 DT 09.04.2018 UP NR 23 DT 26.02.2018 BASHKI TERPELENE
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 209,000 2017-09-13 2017-09-14 50421420012017 Shpenzime per mirembajtjen e mjeteve te transportit ft nr 25 dt 06.09.2017 bashki tepelene
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 268,416 2017-08-15 2017-08-16 45121420012017 Te tjera materiale dhe sherbime speciale
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 197,728 2017-04-04 2017-04-05 16621420012017 Shpenzime per mirembajtjen e mjeteve te transportit FT NR 6 DT 31.03.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 200,000 2017-04-04 2017-04-05 166121420012017. Shpenzime per mirembajtjen e mjeteve te transportit FT NR 6 DT 31.03.2017 BASHKI TEPELENE
    Komuna Krahes (1134) SAZAN SULA Tepelene 32,000 2015-06-26 2015-06-29 64/27820012015 Karburant dhe vaj SHERBIME MAKINE KOMUNA KRAHES
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 67,900 2015-06-03 2015-06-05 202/21420012015 Shpenzime per mirembajtjen e mjeteve te transportit BASHKI TEPELENE
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 125,000 2015-03-10 2015-03-11 80/21420012015 Shpenzime per mirembajtjen e mjeteve te transportit FT NR 4/09.03.2015 BASHKI TEPELENE
    • < Më para
    • 1
    • Më pas >