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)
    Ndermarja e punetoreve nr. 2 (3535) All All 626,727,656.00 442 All => 2016-01-01 => 2016-12-31

    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
    Ndermarja e punetoreve nr. 2 (3535) BANKA KOMBETARE TREGTARE Tirane 95,700 2016-12-29 2016-12-30 43521011552016 Shpenzime te tjera personeli 2101155 Drejt Nr 2 e Punet Qytet Lik shp personeli urdh 4869 dt 28.12.2016 bordero
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,110,120 2016-12-29 2016-12-30 33821011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl inerte kontr vazhd 2058 dt 26.05.2016 fat 29694932 nr 932 fh 105 dt 08.11.2016
    Ndermarja e punetoreve nr. 2 (3535) RAIFFEISEN BANK SH.A Tirane 17,400 2016-12-29 2016-12-30 43621011552016 Shpenzime te tjera personeli 2101155 Drejt Nr 2 e Punet Qytet Lik shp personeli urdh 4869 dt 28.12.2016 bordero
    Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 3,175,500 2016-12-29 2016-12-30 43421011552016 Shpenzime te tjera personeli 2101155 Drejt Nr 2 e Punet Qytet Lik shp personeli urdh 4869 dt 28.12.2016 bordero
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,898,160 2016-12-29 2016-12-30 43921011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl inerte kontr vazhd 2058 dt 26.05.2016 fat 34802964 nr 964 fh 156 dt 01.12.2016
    Ndermarja e punetoreve nr. 2 (3535) SUPPORT - 07 SH.P.K Tirane 117,000 2016-12-29 2016-12-30 43721011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl derrasa up 4860/1 dt 27.12.2016 pv 27.12.2016 pvmd 27.12.2016 fat 33236251 nr 1 fh 111 dt 27.12.2016
    Ndermarja e punetoreve nr. 2 (3535) C.C.S. OFFICE Tirane 50,000 2016-12-28 2016-12-29 43221011552016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101155 Drejt Nr 2 e Punet Qytet Lik bl materiale pastrimi up 4775/1 dt 16.12.2016 pv 4775/2 dt 16.12.2016 pvmd 15.12.2016 fat 195956703 nr 30471 fh 89 dt 15.12.2016
    Ndermarja e punetoreve nr. 2 (3535) HEST Tirane 114,480 2016-12-28 2016-12-29 43321011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl beton up 6 dt 22.01.2016 pv 15.02.2016 pvmd 15.02.2016 fat 23824147 nr 347 fh 1 dt 15.02.2016
    Ndermarja e punetoreve nr. 2 (3535) SUPPORT - 07 SH.P.K Tirane 118,890 2016-12-28 2016-12-28 42621011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl profile metalike up 4826/1 dt 21.12.2016 pv 4826/2 dt 21.12.2016 pvmd 21.12.2016 fat 33236248 dt 21.12.2016 fh 65 dt 21.12.2016
    Ndermarja e punetoreve nr. 2 (3535) EDEN-2 M Tirane 186,400 2016-12-28 2016-12-28 42921011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl qafore metalike up 4727/1 dt 14.12.2016 fo 4727/2 dt 14.12.2016 njfit 4727/2 dt 14.12.2016 pvmd 22.12.2016 fat 41934954 nr 4 fh 6 dt 22.12.2016
    Ndermarja e punetoreve nr. 2 (3535) I T E. GRUP Tirane 9,438,487 2016-12-28 2016-12-28 42321011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl materiale elktrike up 4377/3 dt 10.11.2016 pv 24.11.2016 njf kontr 4377/5 dt 10.11.2016 njfit 4377/7 dt 02.12.2016 kontr 4377/8 dt 07.12.2016 pvmd 09.12.2016 fat 41486223 fh 4 dt 09.12.2016
    Ndermarja e punetoreve nr. 2 (3535) SUPPORT - 07 SH.P.K Tirane 157,200 2016-12-28 2016-12-28 42721011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl kapikorda up 4726/1 dt 14.12.2016 fo 4726/2 dt 14.12.2016 pvmd 19.12.2016 fat 33236247 nr 45 fh 5 dt 19.12.2016
    Ndermarja e punetoreve nr. 2 (3535) SUPPORT - 07 SH.P.K Tirane 118,140 2016-12-28 2016-12-28 42821011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl profile metalike up 4836/1 dt 22.12.2016 pv 4836/2 dt 22.12.2016 pvmd 22.12.2016 fat 33236250 nr 48 fh 7 dt 22.12.2016
    Ndermarja e punetoreve nr. 2 (3535) HEST Tirane 268,800 2016-12-28 2016-12-28 43021011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl disqe up 4602 dt 01.12.2016 fo 01.12.2016 njfit 4602/3 dt 06.12.2016 pvmd 09.12.2016 fat 40920974 nr 424 fh 7 dt 09.12.2016
    Ndermarja e punetoreve nr. 2 (3535) C.C.S. OFFICE Tirane 120,000 2016-12-28 2016-12-28 43121011552016 Kancelari 2101155 Drejt Nr 2 e Punet Qytet Lik bl kancelari up 477/1 dt 16.12.2016 pv 4774/2 dt 16.12.2016 pvmd 15.12.2016 fat 195956702 fh 88 dt 15.12.2016
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 7,573,440 2016-12-28 2016-12-28 42521011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik inerte kontr vazhd 2058 dt 26.05.2016 fat 2964936 nr 936 fh 64,110 dt 16.12.2016
    Ndermarja e punetoreve nr. 2 (3535) BLERINA KAPEDANI Tirane 3,705,900 2016-12-28 2016-12-28 42421011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl veshje pune up 4376/3 dt 10.11.2016 pv 21.11.2016 njf kontr 4376/3 dt 10.11.2016 kontr 4376/8 dt 07.12.2016 pvmd 14.12.2016 fat 36257033 nr 533 fh 60 dt 14.12.2016
    Ndermarja e punetoreve nr. 2 (3535) ADRENALINE Tirane 119,000 2016-12-23 2016-12-27 422321011552016 Materiale per funksionimin e pajisjeve te zyres 2101155 Drejt Nr 2 e Punet Qytet Shp formatimi PC up 4807/1 dt 20.12.2016 pv 4807/2 dt 20.12.2016 fat 42642314 nr 513 dt 20.12.2016
    Ndermarja e punetoreve nr. 2 (3535) ELVA 2001 SH A Tirane 5,386,684 2016-12-23 2016-12-27 41621011552016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drejt Nr 2 e Punet Qytet Lik solar kontr vazhd 2313 dt 14.06.2016 fat 18092602 dt 16.12.2016 fh 63 dt 16.12.2016
    Ndermarja e punetoreve nr. 2 (3535) SUPPORT - 07 SH.P.K Tirane 119,628 2016-12-23 2016-12-27 42021011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl gozhde up 4773/1 dt 16.12.2016 pvmd 16.12.2016 pv 4773/1 dt 16.12.2016 fat 33236244 nr 43 fh 61 16.12.2016