Treasury Transactions

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 SIMAKU SHPK All 10,674,956.00 18 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
    Bashkia Korce (1515) SIMAKU SHPK Korçe 929,100 2014-12-30 2014-12-31 80921220012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE RIKONSTRUKSION PISTA E STADIUMIT KORCE FAT 496 DATE 09.04.2012
    Autoriteti Rrugor Shqiptar (3535) SIMAKU SHPK Tirane 216,384 2014-12-22 2014-12-30 158210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 2348 Dt 30.04.14D.P. Vendimi nr.4 Sit Perf. Fat Dt 08.07.2010 ser 67514101 Kontra Nr 8005 Dt 29.10.2007
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 471,776 2014-12-18 2014-12-19 59110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutin libonik lozhan grabove fat nr 267 dt 04.12.2014 seria 16271267 situacion nr 16 situacion progresiv kontrate 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 166,749 2014-12-05 2014-12-09 53610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE K/LIBONIK/LOZHAN/GRABOVE, SIT NR 15, FATURA NR 265 DT 22.11.2014, NR SERIAL 16271265
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 841,149 2014-10-27 2014-10-29 45010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi libonik lozhan grabove fat tat 258 dt 08.10.2014 seria 16271258 situacion 13 lista 2.3 situacion progresiv 31.08.2014 kontrate 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 166,749 2014-10-28 2014-10-29 47610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajte rutine k/libonik/lozhan/grabove, kontrate 01.08.2013, sit nr 14, fatura nr 260 dt 17.10.2014, nr serial 16271260
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 268,950 2014-08-27 2014-08-27 37710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6198 mirembajtje rutine aksi k/libonik/lozhan/grabove, korrik 2014, sit nr 12, fatura nr 255 dt 21.08.2014, seria 16271255
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 268,950 2014-07-29 2014-08-04 32910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIRMB.AKSIK/LIBONIK/LOZHAN/GRABOVE,KONTRATE 01.08.2014, FATURA NR 550 DT 02.07.2014, SERIA 69389550, SITUACIONNR 11 ,LISTA 2 DHE 3,
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 268,950 2014-06-19 2014-06-20 28710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5839 mirembaj aksi K libonik lozhan grabove fat nr 548 dt 02.06.2014 seria 69389548 situacion nr 10 kontrate 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 268,950 2014-05-20 2014-05-21 19910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE, AKSI K/LIBONIK/LOZHAN/GRABOVE, KONTRATE 01/08/2013, SIT NR 9 LISTA 2,3, FATURA NR 47 DT 02/05/2014, SERIA 69389547
    Bashkia Korce (1515) SIMAKU SHPK Korçe 1,735,185 2014-05-14 2014-05-15 28421220012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA KORCE KTHIM 5% GARANCI RIKONSTRUK PISTA E STADIUMIT
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 681,750 2014-05-14 2014-05-14 17710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER NIREMBAJTJE RUTINE AKSI K/LIBONIK/LOZHAN/GRABOVE SIT NR 8 , KONTRATE 01/08/2013, FATURA NR 546 DT 09/04/2014 NR SERIAL69389546 ,UB 5602 ub 5602
    Nd-ja Pastrim Gjelbrimit (1515) SIMAKU SHPK Korçe 346,828 2014-04-14 2014-04-15 6421220062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERM SHERBIMEBVE PUBLIKE PAGESE PER MIREMBAJTJE RRUGESH
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 596,926 2014-04-09 2014-04-10 12810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE K/LIBONIK... SIT NR 4 NR SERIAL 69389540 DT 02/12/2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 940,230 2014-03-24 2014-03-25 11510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5397 NR SER 69389544 FAT 544
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 909,030 2014-02-25 2014-02-25 5510060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE K/LIBONIK, SIT NR 6, KONTRATE 30/07/2013, FATURE NR 69389543
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 897,300 2014-02-18 2014-02-19 4710060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5322 miremb RRuga LIBONIL LLOZHAN GRABOVE
    Nd-ja Pastrim Gjelbrimit (1515) SIMAKU SHPK Korçe 700,000 2014-01-27 2014-01-28 1221220062014 Unspecified NDERMARJA E SHERBIMEVE PUBLIKE SHPENZIME PER MIREMBAJTJE TE RRUGEVE FAT NR 532 DAT 4.09.2013
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