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 SHASHICA. All 7,870,389.00 29 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
    Bordi i Kullimit Vlore (3737) SHASHICA. Vlore 100,000 2015-12-30 2015-12-31 25510050802015 Te tjera materiale dhe sherbime speciale RIP.TUBO PRESIONI PER MJETET E RENDA F-H NR.1 F-H NR.2 BENATI FAT.NR.998 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) SHASHICA. Vlore 948,000 2015-12-29 2015-12-30 23710050802015 Pjese kembimi, goma dhe bateri SHPENZ.PER RIP.E ESKAVATORIT ME ZINXHIRE FIAT-HIT NR.2 FAT.NR.976 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) SHASHICA. Vlore 948,000 2015-12-29 2015-12-30 23810050802015 Pjese kembimi, goma dhe bateri SHPENZ.PER RIP.E BENCIT 24 TON E RIMORKIATORIT FAT.NR.977 B.KULLIMIT 1005080
    Nd-ja Komunale Banesa (3737) SHASHICA. Vlore 48,000 2015-12-30 2015-12-30 18421460172015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj avolxhim elektromotorri komunale 2146017 fat 955 dt 03.12.2015
    Nd-ja Komunale Banesa (3737) SHASHICA. Vlore 17,040 2015-12-30 2015-12-30 18821460172015 Te tjera materiale dhe sherbime speciale CIMENTO KOMUNALE 2146017 FAT 975 DT 21.12.2015
    Nd-ja Komunale Banesa (3737) SHASHICA. Vlore 39,600 2015-12-29 2015-12-29 17421460172015 Te tjera materiale dhe sherbime speciale LESHUES PER STAC E POMPAVE KOMUNALE 2146017 FAT 935 DT 01.11.2015
    Nd-ja Komunale Banesa (3737) SHASHICA. Vlore 78,000 2015-12-29 2015-12-29 17521460172015 Materiale per funksionimin e pajisjeve speciale BLERJE TUBO KOMUNALE 2146017 FAT 936 DT 10.11.2015
    Nd-ja Komunale Banesa (3737) SHASHICA. Vlore 27,420 2015-12-29 2015-12-29 17921460172015 Te tjera materiale dhe sherbime speciale MATERIALE NDERTIMI KOMUNALE 2146017 FAT 954 DT 02.12.2015
    Bordi i Kullimit Vlore (3737) SHASHICA. Vlore 348,000 2015-12-24 2015-12-24 22110050802015 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE ELEKTRIKE FAT.NR.971,972 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) SHASHICA. Vlore 114,017 2015-12-24 2015-12-24 22610050802015 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE ELEKTRIKE FAT.NR.995 B.KULLIMIT 1005080
    Nd-ja Komunale Banesa (3737) SHASHICA. Vlore 15,660 2015-12-10 2015-12-11 14321460172015 Te tjera materiale dhe sherbime speciale BLERJE DETERGJENT FAT DT 05.10.2015 KOMUNALE 2146017
    Nd-ja Komunale Banesa (3737) SHASHICA. Vlore 46,980 2015-12-10 2015-12-11 15121460172015 Te tjera materiale dhe sherbime speciale BLERJE CIZME FAT 929 DT 27.10.2015 KOMUNALE 2146017
    Bordi i Kullimit Vlore (3737) SHASHICA. Vlore 176,400 2015-12-09 2015-12-10 20110050802015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER PASTRIM NGROHJE E NDRICIM FAT.NR.959 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) SHASHICA. Vlore 40,800 2015-12-09 2015-12-10 20310050802015 Shpenzime per qiramarrje mjetesh transporti MJETE ME QERA PER TRANSPORT VAJ TRANSFORMATORI B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) SHASHICA. Vlore 468,000 2015-12-09 2015-12-10 20210050802015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri RIP.I TRANSFORMATORIT 1000 KW TE HIDROVORIT CUKE-SARANDE FAT.NR.966 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) SHASHICA. Vlore 117,600 2015-11-27 2015-11-27 19310050802015 Te tjera materiale dhe sherbime speciale RIP.I TRANSF.1000 KV NE HIDROVORIN E QYTETIT VLORE B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) SHASHICA. Vlore 948,000 2015-11-25 2015-11-26 19210050802015 Pjese kembimi, goma dhe bateri SHPENZ.PER RIPARIMIN E ESKAVATOREVE B.KULLIMIT 1005080
    Nd-ja Komunale Banesa (3737) SHASHICA. Vlore 85,542 2015-09-28 2015-09-28 11821460172015 Te tjera materiale dhe sherbime speciale MATERIALE NDERTIMI KOMUNALE 2146017 FAT 235 DT 19.08.2015
    Bordi i Kullimit Vlore (3737) SHASHICA. Vlore 461,400 2015-08-13 2015-08-14 11310050802015 Pjese kembimi, goma dhe bateri RIPARIM MJETE TE RENDA B.KULLIMIT 1005080 FAT 04.08.2015 SERI 21865578, DT 04.08.2015 SERI 21865579
    Bordi i Kullimit Vlore (3737) SHASHICA. Vlore 59,400 2015-08-13 2015-08-14 11410050802015 Shpenzimet e siguracionit te mjeteve te transportit RIPARIM GOMA TE RENDA B.KULLIMIT 1005080 FAT 10.08.2015 SERI 21865581