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 VIBTIS All 151,915,280.00 24 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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VIBTIS Tirane 12,660,133 2018-11-06 2018-11-08 34010060472018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK furnizim makineri ndermarrje sha Vlore kont.31.08.17 nr.2482 ft.6107/1 dt.02.10.18 serial 66549517 fh 16 dt.02.10.18
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VIBTIS Tirane 10,322,508 2018-10-09 2018-10-10 30010060472018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK furnizim makineri ndermarrje sha Vlore kont.vazhdim 2482 dt.31.08.17 ft.6075 dt.08.05.18 serial 56846735 fh 12 dt.28.08.18 urdher pagese 2825 dt.02.10.18
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VIBTIS Tirane 1,583,838 2018-10-09 2018-10-10 29910060472018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK furnizim makineri ndermarrje sha Vlore kont.vazhdim 2482 dt.31.08.17 ft.6161 dt.01.08.2018 serial 56849021 fh 14 dt.28.08.2018 sit.2496 dt.15.08.18
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VIBTIS Tirane 12,532,309 2018-10-08 2018-10-09 29510060472018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK furnizim makineri paisje Nd.Sha Vlore kont.vazhdim 2482 dt.31.08.2018 ft.6519 dt.01.08.2018 serial 56849019 fh 13 dt.28.08.2018 situacion 2496 dt.15.08.2018
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VIBTIS Tirane 1,113,934 2018-10-08 2018-10-09 29810060472018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK furnizim makineri paisje Nd.Sha Vlore kont.vazhdim 2482 dt.31.08.2018 ft.6160 dt.28.08.2018 serial 56849020 fh 14 dt.28.08.2018 serial 2496 dt.15.08.2018
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VIBTIS Tirane 12,900,626 2018-09-26 2018-09-27 27210060472018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK furnizim makineri ndermarrje sha Vlore kont.vazhdim 2482 dt.31.08.17 ft.6017 dt.13.03.18 seerial 56846526 sit.2219 dt.19.07.18 pcv 28.08.18 fh 7 dt.28.08.18 urdher 2712 dt.21.09.18
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VIBTIS Tirane 1,240,158 2018-09-26 2018-09-27 27310060472018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK furnizim makineri ndermarrje sha Vlore kont.vazhdim 2482 dt.6021 DT.13.03.18 SERIAL 56846530 PCV 28.08.18 FH 8 DT.28.08.18 KONT.VAZHDIM 2482 DT.31.0817 SIT.2219 DT.19.07.18
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VIBTIS Tirane 1,412,843 2018-09-26 2018-09-27 27410060472018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK furnizim makineri ndermarrje sha Vlore kont.vazhdim 2482 dt.31.08.17 ft.6064 dt.18.04.18 serial 56846724 sit.2219 dt.19.0718 fh 11 dt.28.08.18 urdher 2714 dt.21.09.2018
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VIBTIS Tirane 19,815,418 2018-09-12 2018-09-14 26410060472018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK makiner paisje ndertimi kont.vazhdim 31.008.17 nr.2482 ft.6019 dt.13.03.18 serial 56846528fh 9 dt.28.08.2018
    Bashkia Kamez (3535) VIBTIS Tirane 49,995 2018-03-13 2018-03-15 4921660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Bl.aparat uji kont. ne vazhdim 14 dt 15.01.2018 fat 272 dt 06.02.18 nrs.56845396 fh.6 dt 06.02.2018
    Bashkia Kamez (3535) VIBTIS Tirane 1,702,687 2018-03-07 2018-03-08 3621660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Ujesjelles Kanalizime Kamez 2018 Blerje aparat ujesjelles kont ne vazhdim 14 dt 15.01.2018 fat 225 dt 31.01.2018 s 56845349 fh 5 dt 31.01.2018 fat 272 dt 06.02.2018 s 56845396 fh 6 dt 06.02.2018
    Bashkia Kamez (3535) VIBTIS Tirane 768,074 2018-02-20 2018-02-21 3021660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Nd/Ujesjell Kamez 2018 Blerje aparat ujemates up.14 dt 01.12.17 pv.03.01.18 fit.03.01.18 pv.17.01.18 ko14 dt 15.01.18 fat 6002 dt 17.01.2018 s 56846511 fh 2 dt 17.01.2018
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VIBTIS Tirane 4,418,397 2018-01-30 2018-01-31 523110060472017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK makineri paisje kont va nr 2482 dt 3108.2017 dfat nr 48178015 dt 04.10.2017
    Shoqata Rajonale e Menaxhimit te Mbetjeve Korce (1515) VIBTIS Korçe 16,264,406 2017-12-26 2017-12-29 0810069282017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 1006928 SHOQ.RAJ.E MENAXH. TE MBETJEVE KORCE LIKUIDIM PJESOR I T.V.SH PER PROJEKTIN: ADMINISTRIMI I MBETJEVE TE NGURTA NE JUGLINDJE TE SHQIPERISE FAZA II KONTRATE 06.01.2017 FAT.9033 34 35 36 37 38 39 41 DT 22.08.2017 .U B 31236
    Shoqata Rajonale e Menaxhimit te Mbetjeve Korce (1515) VIBTIS Korçe 16,708,039 2017-09-26 2017-09-27 710069282017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 1006928 SHOQ.RAJ.E MENAXH. TE MBETJEVE KORCE LIKUIDIM PJESOR I T.V.SH PER PROJEKTIN: ADMINISTRIMI I MBETJEVE TE NGURTA NE JUGLINDJE TE SHQIPERISE FAZA II KONTRATE 06.01.2017 FAT.9029.9030.9031.9033 DT 22.08.2017 FAT 8002 DT 01.U B 31236
    Bashkia Fier (0909) VIBTIS Fier 338,286 2016-12-22 2016-12-23 71521110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 17 4.11.2016,prov 4 25.11.2015,kontr 602/2015 16.12.2015,lot 2 ,ub 2.3.2016,pv 14.6.2016,fd 2010 14.6.2016 1279263,fh52 14.6/20160
    Bashkia Fier (0909) VIBTIS Fier 703,389 2016-12-13 2016-12-13 69521110012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 up 17.4.11.2015,pv 4 25.11.2016,kont 602//2015 16.12.2015,lot 2,ub 2.3.2016,pv 14.6.2016,fd 2010 14.6.2016 12792630,fh 52 14.6.2016
    Bashkia Fier (0909) VIBTIS Fier 1,317,111 2016-12-12 2016-12-12 69421110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 17 4.11.2015,pvnr 4 25.11.2015,kont 602/2015 16.12.2015,ub 2.3.2016,1.4.2016,pv 10.06 14.06 fd 3599,3604,3619 dt 10.6.2016 27750899,904,919 ,fh 48,50,51 10.6.2016
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VIBTIS Tirane 407,304 2016-09-06 2016-09-07 31610060472016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK rimb. tvsh kont va 2014/353-540 27.11.2014 ft. 27750556 pjesore urdher 2356 31.08.2016 s 30699526, urdher 2354 dt.31.08.16
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VIBTIS Tirane 12,000,000 2016-06-08 2016-06-09 21210060472016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh makineri paisje per ITUZ Velipoje faza III kont va 2014/353-540 27.11.2014 certif 2 09.02.2016 fat 27750556 urdher 1511 01.06.2016