Treasury Transactions 2015-2018

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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::

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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Ndermarrja e Sherbimeve Publike Fier (0909) All All 205,763,680.00 3,290 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
    Ndermarrja e Sherbimeve Publike Fier (0909) ILIR SANXHAKU Fier 48,000 2016-12-29 2016-12-30 332821110062016 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike,2111006, up 116/1 dt 29.11.2016, pv.dt 30.11.2016, fat tat.480 dt 30.11.2016,seri 24762392,fh 158/1 dt 30.11.2016, akt marrje ne dorezim 30.11.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) VALBONA SHEHAJ Fier 4,990 2016-12-29 2016-12-30 332321110062016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd Sherbimeve Publike,2111006, up 114/1 dt 28.11.2016, pv. dt 02.12.2016, fat tat.46 dt 06.12.2016,seri 41929846,fh 161 dt 06.12.2016, akt marrje ne dorezim 06.12.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) MAVA PROFIL SH.P.K Fier 81,311 2016-12-29 2016-12-30 332921110062016 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike,2111006, up 124 dt 20.12.2016, pv.dt 20.12.2016, fat tat.210 dt 21.12.2016,seri 43139210,fh 171 dt 21.12.2016, akt marrje ne dorezim 21.12.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) DISPOSITION Fier 59,880 2016-12-29 2016-12-30 333021110062016 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike,2111006, up 117 dt 07.12.2016, ft per oferte dt 08.12.2016, fat tat.37 dt 09.12.2016, seri 32132187,fh 166 dt 09.12.2016, akt marrje ne dorezim 09.12.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) Festim Buzakaj Fier 22,560 2016-12-29 2016-12-30 332421110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike,2111006, up 120 dt 09.12.2016, pv dt 12.12.2016, fat tat.30 dt 13.12.2016, seri 37298330,fh 167 dt 13.12.2016, akt marrje ne dorezim 13.12.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) GRAMOZ SULKAJ Fier 57,750 2016-12-29 2016-12-29 331521110062016 Materiale per funksionimin e pajisjeve te zyres Nd Sherbimeve Publike,2111006, up 118 dt 09.12.2016, pv.6 dt 09.12.2016, fat tat. 32 dt 09.12.2016,seri 8202242fh 165 dt 09.12.2016,akt marrje ne dorezim dt 09.12.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) "SHENDELLI" Fier 959,666 2016-12-29 2016-12-29 304921110062016 Shpenzime te tjera transporti Nd Sherbimeve Publike,2111006, up 105 dt 01.11.2016, ft.per oferte dt 22.11.2016 pv. dt 02.12.2016, fat tat.118 dt 02.12.2016,seri 31776604,
    Ndermarrja e Sherbimeve Publike Fier (0909) TUR ÇOBO Fier 90,000 2016-12-29 2016-12-29 331221110062016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd Sherbimeve Publike,2111006, up 112 dt 21.11.2016, pv.6 dt 08.12.2016, fat tat. 894 dt 08.12.2016,seri 34914345,fh 164 dt 08.12.2016, akt marrje ne dorezim 08.12.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) INTER METAL Fier 120,000 2016-12-29 2016-12-29 331321110062016 Materiale per funksionimin e pajisjeve speciale Nd Sherbimeve Publike,2111006, up 115 dt 01.12.2016, pv.6 dt 02.12.2016, fat tat. 561 dt 02.12.2016,seri 38038699
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 110,880 2016-12-29 2016-12-29 332221110062016 Sherbime te tjera Nd Sherbimeve Publike,2111006, up 122 dt 13.12.2016, pv. dt 13.12.2016, fat tat. 117 dt 14.12.2016,seri 40796069 fh 168 dt 14.12.2016,akt marrje ne dorezim 14.12.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) ADMIRIM KERRI Fier 46,260 2016-12-29 2016-12-29 331821110062016 Blerje dokumentacioni Nd Sherbimeve Publike,2111006, up 110 dt 21.11.2016, pv. dt 22.11.2016, fat tat.490 dt 06.12.2016,seri 38053790,fh 163 dt 06.12.2016,akt marrje ne dorezim 06.12.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) ARTAN KOCAJ Fier 120,000 2016-12-29 2016-12-29 331021110062016 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Nd Sherbimeve Publike,2111006, up 116 dt 01.12.2016, pv. dt 02.12.2016, fat tat.26 dt 16.12.2016,seri 32081520,fh 170 dt 16.12.2016, akt marrje ne dorezim 16.12.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 504,984 2016-12-29 2016-12-29 332521110062016 Karburant dhe vaj Nd Sherbimeve Publike,2111006,up 11 dt 09.03.2016, njoftim fituesi 16.04.2016, kontr.16 prot. dt 18.01.2016, fat tat. 149 dt 30.11.2016 seri 41116649, fh 18 dt 30.11.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 120,000 2016-12-29 2016-12-29 332621110062016 Karburant dhe vaj Nd Sherbimeve Publike,2111006,up 11 dt 09.03.2016, njoftim fituesi 16.04.2016, kontr.1374/7prot. 16 dt 22.04.2016, fat tat. 154 dt 13.12.2016,seri 41116654 fh 19 dt 13.12.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) ADMIRIM KERRI Fier 46,932 2016-12-29 2016-12-29 332121110062016 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike,2111006, up 123 dt 14.12.2016, pv. dt 15.12.2016, fat tat.501 dt 15.12.2016,seri 38053851,fh 163 dt 15.12.2016,akt marrje ne dorezim 15.12.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) AGBES CONSTRUKSION Fier 41,040 2016-12-27 2016-12-28 331721110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2111006 0000000 Nd e Sherbimve Publike up.7 dt 23.02.2016, pv dt 23.02.2016, njoftim fituesi 21.03.2016, pv 5 dt 29.03.2016, kontr.06/602/2016 dt 29.03.2016, fat tat 2389 dt 02.12.2016 seri 32468179, fh 160 dt 02.12.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2016-12-27 2016-12-28 326821110062016 Elektricitet 2111006 0000000 Nd e Sherbimve Publike, kontr.A 306676, seri 648122487, dt 29.11.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,049 2016-12-27 2016-12-28 327121110062016 Elektricitet 2111006 0000000 Nd e Sherbimve Publike kontr.A 50069, seri 648084740, dt 30.11.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 13,019 2016-12-27 2016-12-28 330621110062016 Elektricitet 2111006 0000000 Nd e Sherbimve Publike kontr.B 37006 , seri 647255217, dt 24.11.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 20,000 2016-12-28 2016-12-28 332721110062016 Sherbime te tjera Nd. Sherbimeve Publike ,2111006,up.125/1 dt 13.12.2016, pv dt 13.12.2016, fat.nr.115 seri 40796067 dt 13.12.2016,fh 159 dt 01.12.2016,