Treasury Transactions 2019-2024

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 MIMOZA PRIFTI(L69127202R) All 646,357.00 5 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
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) MIMOZA PRIFTI(L69127202R) Permet 165,236 2020-09-29 2020-09-30 0821540022020 Subvencione per diference cmimi per furnizimin me uje te pijshem SHA UJESJELLES KANALIZIME KELCYRE SHPENZIME MIREMBAJTJE FAT NR 7 NR SER 13610909 DT 17.01.2020 FAT NR 8 NR SER 13610910 DT 18.01.2020 URDEHR NR 1 DT 13.01.2020, URDHER NR 1/1 DT 15.01.2020
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) MIMOZA PRIFTI(L69127202R) Permet 134,382 2020-09-29 2020-09-30 0921540022020 Subvencione per diference cmimi per furnizimin me uje te pijshem SHA UJESJELLES KANALIZIME KELCYRE SHPENZIME MIREMBAJTJE FAT NR 9 NR SER 13610911 DT 03.02.2020 FAT NR 10 NR SER 13610912 DT 11.02.2020 URDEHR NR 2 DT 29.01.2020, URDHER NR 3 DT 05.02.2020
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) MIMOZA PRIFTI(L69127202R) Permet 99,899 2020-09-29 2020-09-30 1121540022020 Subvencione per diference cmimi per furnizimin me uje te pijshem SHA UJESJELLES KANALIZIME KELCYRE SHPENZIME MIREMBAJTJE FAT NR 11 NR SER 13610914 DT 13.04.2020 URDHER NR 5 DT 08.04.2020
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) MIMOZA PRIFTI(L69127202R) Permet 99,840 2020-09-29 2020-09-30 1021540022020 Subvencione per diference cmimi per furnizimin me uje te pijshem SHA UJESJELLES KANALIZIME KELCYRE SHPENZIME MIREMBAJTJE FAT NR 10/1 NR SER 13610913 DT 25.03.2020 URDHER NR 4 DT 19.03.2020
    Bashkia Kelcyre (1128) MIMOZA PRIFTI(L69127202R) Permet 147,000 2019-05-16 2019-05-17 20121540012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KELCYRE BLERJE MATERIALE ELEKTRIKE FAT NR 37,38 NR SER 12528937,12528938 DT 26.04.2019 FH NR 16 DT 26.04.2019 U PROK NR 10 DT 15.04.2019 NJOFTIM FITUESI DT 19.04.2019
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