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 VLADIMIR TOPI All 703,580.00 25 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 Durres (0707) VLADIMIR TOPI Durres 20,400 2015-12-30 2015-12-31 84821070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM FASADA/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Durres (0707) VLADIMIR TOPI Durres 32,400 2015-12-28 2015-12-29 83821070012015 Shpenz. per rritjen e AQT - ndertesa administrative KOL. RIK I ZYRAVE TE REJA RRASHBULL/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Durres (0707) VLADIMIR TOPI Durres 12,600 2015-12-28 2015-12-29 83921070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM NDERTIM URE SHKALLNUR/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Avokati i popullit (3535) VLADIMIR TOPI Tirane 9,718 2015-12-24 2015-12-28 291106600120151 Shpenz. per rritjen e AQT - te tjera ndertimore 231-Avokati Popullit, mbikqyrje punimesh rikonst N.P.A. Kufizuar .likujdim perfundimtar i punimeve te kryera me kont nr 290/4 dt 01.12.2014,fat nr 22 dt 26.12.2015,sr 18556165,urdher nr 05/13 dt 14.12.2015,P.V.M.D.dt 14.12.15
    Bashkia Kruje (0716) VLADIMIR TOPI Kruje 5,673 2015-10-26 2015-10-27 110421230012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2123001 BASHKIA KRUJE KOLAUDIM PUNIMESH LIK I FATURES ME NR 41 NR SERIAL 19556190 DT 01.07.2015
    Bashkia Kruje (0716) VLADIMIR TOPI Kruje 26,094 2015-10-26 2015-10-27 110221230012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE KOLAUDIM PUNIMESH LIK I FATURES ME NR 45 NR SERIAL 29556189 DT 01.07.2015
    Bashkia Kruje (0716) VLADIMIR TOPI Kruje 7,035 2015-10-26 2015-10-27 110321230012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE KOLAUDIM PUNIMESH LIK I FATURES ME NR 47 NR SERIAL 19556191
    Administrata Qendrore SHKP (3535) VLADIMIR TOPI Tirane 10,920 2015-07-29 2015-07-30 16410250852015 Shpenz. per rritjen e AQT - ndertesa administrative Sherbimi Kombetar i Punesimit, mbikqyrje punimesh,Librazhd,up 36 dt 04.05.2015,ft of 1357/2 dt 04.05.15,njof fit 6.5.15,kontrat 1357/3 dt 7.5.15,fat 52 dt 16.07.15 seri 18556196
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) VLADIMIR TOPI Tirane 101,760 2015-07-27 2015-07-27 28410930012015 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 231-M.E.I mbikeqyrje punimesh,up nr 31 dt 25.06.2015,pv dt 25.06.2015,fat nr 53 dt 20.07.2015,seri 18556197
    Komuna Otllak (0202) VLADIMIR TOPI Berat 7,320 2015-07-07 2015-07-08 24823040012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna otllak berat lik fatura dhjetor 2014 kolaudim punimi
    Komuna Maminas (0707) VLADIMIR TOPI Durres 82,024 2015-07-07 2015-07-08 16223700012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2370001 KOMUNA MAMINAS SUPERVIZIM RIK I RRUGEVE RERE E BITUM LIK FAT 42 DT 30.06.2015
    Komuna Maminas (0707) VLADIMIR TOPI Durres 31,980 2015-07-06 2015-07-06 15923700012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2370001 KOMUNA MAMINAS SUPERVIZIM I KOPSHTIT KENETE LIK FAT NR 41 DT 30.06.2015
    Komuna Rrethinat E Shkodres (3333) VLADIMIR TOPI Shkoder 36,600 2015-07-03 2015-07-06 9727690012015 Shpenz. per rritjen e AQT - ndertesa shkollore komuna rrethina likuj fat nr 18556153 dt 12.12.2014.06690454 dt 14.10.2014
    Komuna Remas (0922) VLADIMIR TOPI Lushnje 94,800 2015-06-24 2015-06-26 12426100012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2610001 KOM.REMAS per sa lik. mbikeqyres punimesh me objekt:Rehabilitim i rrugeve ne fshatrat e kom.Remas, fat.nr.40 dt.22.06.2015 seria 18556184,ur.prok.nr.13 dt.14.05.2015
    Komuna Gradisht (0922) VLADIMIR TOPI Lushnje 4,560 2015-06-24 2015-06-26 10826090012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2609001 K. Gradishte, Sa xhir. likujdim te Fat. Nr.37, dt:17.06.2015,Urdh. Prok Nr.23, date:30.04.2015, Kont dt.11.05.15 me Objekt.Kolaudim i objektit Shtrim rruge me rere bituminoze te brendes.Komunes
    Komuna Zharres (0909) VLADIMIR TOPI Fier 9,720 2015-06-18 2015-06-19 19724190012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K/Zharrez Fier 2419001 likujdim fature
    Administrata Qendrore SHKP (3535) VLADIMIR TOPI Tirane 14,400 2015-06-10 2015-06-11 12210250852015 Shpenz. per rritjen e AQT - ndertesa administrative Sherbimi Kombetar i Punesimit kolaudim punimesh,up 37 dt 17.04.2015,pv 17.04.2015,fat 31 dt 04.05.2015 seri 20552756,kontrate nr 1210/2 dt 17.04.2015
    Komuna Maminas (0707) VLADIMIR TOPI Durres 11,976 2015-06-09 2015-06-10 12123700012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2370001 KOMUNA MAMINAS KUALIDIM SISTEMIM KANALI I UJRAVE TE ZEZA FSHATI RRUBJEKE FAT NR 33 DT 03.06.2015
    Komuna Aranitas (0924) VLADIMIR TOPI Mallakaster 30,000 2015-06-09 2015-06-09 8226370012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER VLADIMIR TOPI
    Komuna Otllak (0202) VLADIMIR TOPI Berat 10,920 2015-05-25 2015-05-26 15423040012015 Shpenz. per rritjen e AQT - te tjera ndertimore komuna otllak berat lik fatura dhjetor 2014 kolaudim