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 YLLI ÇOBO All 5,914,148.00 34 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
    Drejtoria e SHIK Berat (0202) YLLI ÇOBO Berat 41,800 2015-12-28 2015-12-28 11610180022015 Shpenzime per mirembajtjen e objekteve ndertimore SHISH BERAT LIKUJDIM FATURA 38 DT 28.12.2012 mirrembajtje objekte ndertimore
    Bordi i Kullimit Berat (0202) YLLI ÇOBO Berat 547,000 2015-12-22 2015-12-24 24110050672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi Kullimit Berat 1005067 , likujdim fat nr 34 seri 8044140 per Y cobo
    Drejtoria e SHIK Berat (0202) YLLI ÇOBO Berat 218,000 2015-12-07 2015-12-10 10710180022015 Shpenzime per mirembajtjen e objekteve ndertimore shish berat lik fat nentor 2015 mirrembajtje ndertimore
    Prokuroria e rrethit Berat (0202) YLLI ÇOBO Berat 52,200 2015-11-11 2015-11-12 19410280032015 Shpenzime per mirembajtjen e objekteve ndertimore Prokuroria per mirmbajtje fat nr 33 1028003
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) YLLI ÇOBO Tirane 52,000 2015-10-22 2015-10-23 23210111402015 Shpenzime per mirembajtjen e objekteve specifike FAKULTETI I SHKENCAVE TE NATYRES riparim rrethimi,up nr 31 dt 14.09.2015,ftese per oferte dt 18.09.2015,fat nr 36 dt 25.09.2015,seri 8044122,pv dt 25.09.2015
    Drejtoria e Pyjeve Berat (0202) YLLI ÇOBO Berat 108,000 2015-10-05 2015-10-05 13010260042015 Shpenzime per mirembajtjen e objekteve ndertimore drejtoria pyjore berat lik fat 31 dt 04.09.2015 mirrembajtje zyre
    Bordi i Kullimit Berat (0202) YLLI ÇOBO Berat 346,000 2015-09-08 2015-09-11 16310050672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi Kullimit Berat 1005067 likujdim fat nr 37 dt 25.08.2015 seri 8044109 per Y Cobo
    Bordi i Kullimit Berat (0202) YLLI ÇOBO Berat 182,000 2015-07-22 2015-07-23 13210050672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi Kullimit Berat 1005067 fatura 36 dt 20.07.2015 seri 8044108
    Gjykata e Apelit Tirane (3535) YLLI ÇOBO Tirane 27,000 2015-07-08 2015-07-09 18810290072015 Sherbime te pastrimit dhe gjelberimit Gjykata e Apelit Lik miremb lulishte up 92 dt 24.03.2015 njf 26.03.2015 fat 7881160
    Komuna Roshnik (0202) YLLI ÇOBO Berat 302,000 2015-07-06 2015-07-07 12123100012015 Pjese kembimi, goma dhe bateri Komuna Roshnik 2310001,likujdim fature nr 23.dt.29.06.2015
    Komuna Perparim (0827) YLLI ÇOBO Peqin 70,000 2015-07-06 2015-07-07 13026830012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA PERPARIM likujdim fature nr 21 dt 18.05.2015
    Komuna Grabian (0922) YLLI ÇOBO Lushnje 38,000 2015-07-02 2015-07-03 8126120012015 Te tjera materiale dhe sherbime speciale 2612001 KOM.GRABIAN LU rikonstruk.kanali ujrave te zeza fat.23 dt.30.06.2015 ur.prok.nr. 31 dt.16.06.2015
    Komuna Cukalat (0202) YLLI ÇOBO Berat 96,000 2015-06-30 2015-06-30 10423110012015 Te tjera materiale dhe sherbime speciale Komuna cukalat per fat nr n 25 seri 7881198 2311001
    Komuna Grabian (0922) YLLI ÇOBO Lushnje 128,000 2015-06-19 2015-06-29 7326120012015 Te tjera materiale dhe sherbime speciale 2612001 KOM.GRABIAN LU rregullimi dhe sistemimi territori,rrethimi fat.28 dt.16.06..2015 ur.prok.nr. 29 dt.01.06.2015
    Komuna Kute (0924) YLLI ÇOBO Mallakaster 390,060 2015-06-24 2015-06-25 8026390012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE NGA KOMUNA KUTE MALLAKASTER PER YLLI COBO
    Komuna Velabisht (0202) YLLI ÇOBO Berat 92,000 2015-06-18 2015-06-19 19923080012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna velabisht berat lik fatura 20 dt 15.06.2015 seri 7881176
    Komuna Kute (0924) YLLI ÇOBO Mallakaster 207,100 2015-06-18 2015-06-19 7926390012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER YLLI COBO FAT.NR.29 dt.30.05.2015 NGA KOMUNA KUTE MALLAKASTER
    Komuna Cukalat (0202) YLLI ÇOBO Berat 95,700 2015-06-16 2015-06-17 8823110012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna cukalat per cobon fat nr 27 2311001
    Komuna Fshat Ballsh (0924) YLLI ÇOBO Mallakaster 340,000 2015-06-16 2015-06-17 19226350012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2635001 PAGESE PER YLLI COBO NGA KOMUNA QENDER MALLAKASTER FAT.NR.26.DT.15.06.2015
    Komuna Aranitas (0924) YLLI ÇOBO Mallakaster 142,000 2015-06-16 2015-06-17 9726370012015 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER YLLI COBO FAT.NR.SERIE 7881900 DT.16.06.2015