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 TETEM MUÇOBEGA All 7,203,160.00 24 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
    Bashkia Tepelene (1134) TETEM MUÇOBEGA Tepelene 506,772 2015-12-16 2015-12-18 54621420012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve NDEHYRJE EMERGJENTE RIK RUGA MEMALIAJ FT NR 73 DT10.12.2015
    Bashkia Tepelene (1134) TETEM MUÇOBEGA Tepelene 124,800 2015-11-26 2015-11-27 51621420012015 Te tjera materiale dhe sherbime speciale BLERJE FT NR 72 DT 18.11.2015 BASHKI TEPELENE
    Bashkia Memaliaj (1134) TETEM MUÇOBEGA Tepelene 127,260 2015-10-23 2015-10-26 23821430012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje bashki memaliaj
    Bashkia Memaliaj (1134) TETEM MUÇOBEGA Tepelene 483,919 2015-10-08 2015-10-08 213/21430012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) TETEM MUÇOBEGA Tepelene 189,312 2015-09-29 2015-09-30 195/21430012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) TETEM MUÇOBEGA Tepelene 154,576 2015-09-23 2015-09-28 193/21430012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE BASHKI MEMALIAJ
    Qarku Berat (0202) TETEM MUÇOBEGA Berat 153,000 2015-09-03 2015-09-03 34620420012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve keshilli Qarkut berat per riko rruge fat nr 68 2042001
    Bashkia Tepelene (1134) TETEM MUÇOBEGA Tepelene 213,000 2015-08-17 2015-08-20 325/21420012015 Shpenz. per rritjen e AQT - ndertesa shkollore RIK GJIMNAZI ABAZ SHEHU B TEPELENE
    Bashkia Tepelene (1134) TETEM MUÇOBEGA Tepelene 141,000 2015-08-13 2015-08-17 320/21420012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE SH. AVNI RUSTEMI B TEPELENE
    Bashkia Tepelene (1134) TETEM MUÇOBEGA Tepelene 227,400 2015-08-11 2015-08-14 304/21420012015 Te tjera materiale dhe sherbime speciale REABILITIM SISTEMIM ,MBETJE B TEPELENE
    Bashkia Himare (3737) TETEM MUÇOBEGA Vlore 522,000 2015-06-16 2015-06-17 10821600012015 Materiale dhe pajisje labratorik e te sherbimit publik 2160001 B HIMARE TABELA PER PLAZH FAT 10.06.2015
    Bashkia Himare (3737) TETEM MUÇOBEGA Vlore 764,400 2015-06-16 2015-06-17 11221600012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2160001 B HIMARE MATERJALE TE NDRYSHME FAT 63 DT 10.06.2015 SERI 18368269
    Komuna Buz (1134) TETEM MUÇOBEGA Tepelene 99,884 2015-05-16 2015-06-16 67/27850012015. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE KOMUNA BUZ
    Komuna Mbrostare (0909) TETEM MUÇOBEGA Fier 82,800 2015-05-25 2015-05-26 18724100012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve TUBO PER RIKONSTRUKSION RRUGE KOMUNA MBROSTAR
    Bashkia Himare (3737) TETEM MUÇOBEGA Vlore 851,999 2015-05-15 2015-05-18 8221600012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2160001 B HIMARE MATERJALE TONERA FAT NR 539 DT 12.05.2015
    Komuna Antigone (1111) TETEM MUÇOBEGA Gjirokaster 131,998 2015-04-16 2015-04-17 4224480012015 Sherbime te pastrimit dhe gjelberimit 2448001 KOMUNA ANTIGONE SHERBIME PASTRIMI FAT NR 60 DT 02.04.2015 NR SER 18368263 UP NR 4 DT 16.03.2015 PREVENTIV FTES OFETE VLERES PERF NJOFT FITUES PV
    Komuna Buz (1134) TETEM MUÇOBEGA Tepelene 442,800 2015-04-10 2015-04-15 42/27850012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve rik ruga mulliri barem komuna buz
    Nd-ja Pastrim Gjelbrimit (0909) TETEM MUÇOBEGA Fier 419,400 2015-04-14 2015-04-14 4021110082015 Shpenzime te tjera transporti Nd Pasrimit Fier 2111008 likujdim fature
    Sp. Tepelene (1134) TETEM MUÇOBEGA Tepelene 6,960 2015-04-10 2015-04-14 53/10130862015 Shpenzime per mirembajtjen e paisjeve te zyrave rip paisjesh(lavatrice) spitali tepelene
    Komuna Antigone (1111) TETEM MUÇOBEGA Gjirokaster 101,400 2015-03-30 2015-03-31 3624480012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2448001 KOMUNA ANTIGONE, RIPARIM KANALI VADITES, FAT NR.59, NR SER.18368262 DT.24.03.2015.U-P NR. 6 DT.16.03.2015,PREVENTIV,FTESA PER OFERTE,VLERESIM PERFUNDIMTAR,NJOFTIM I FITUESIT.SITUACION.