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 All All 38,226,590.00 16 All 2017-01-01 => 2017-12-31 =>

    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 Gjelberimit Pogradec (1529) Selvije Abasllari Pogradec 70,200 2017-12-29 2018-01-31 9921360202017p Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2136020 Ndermarja e Gjelberimit, Likujdim Blerje korrese bari, Up nr.21+FO dt.27.10.2017 +P/Verbal (form.nr.6) dt.28.12.2017,Fat nr.28 dt.28.12.2017, FH nr.8 dt.29.12.2017
    Mirembajtja e terreneve Sportive (0808) MAKRI 2007 Elbasan 64,800 2017-11-22 2017-11-23 12321090192017 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2109019 Nd Mirmb Terreneve Sportive blerje pompe zhytese, up 5 dt 17.10.2017,pv 18.10.2017,fh 7 dt 20.10.2017,fature 49232913
    Agjencia e Zhvillimit Rajonal nr.1 Shkoder (3333) ALBON Shkoder 666,000 2017-11-09 2017-11-10 6310870222017 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 1087022 AZHR,paisje mak kopshtarine,uprok 11 dt 2.10.17, foferte 2.10.17,rend perf 8.10.17,njof fit 8.10.17, fat 30821945 dt 10.10.17, fh 4 dt 10.10.17, pverbal dorez 10.10.17,vendim bordin nr 5 dt 22.9.17,kont financimi GIZ nr 83265675
    Agjensia e Parqeve dhe Rekreacionit (3535) BOLT Tirane 781,200 2017-11-03 2017-11-06 28221018152017 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik pajisje e vegla pune up 1036/3 dt 20.07.2017 pv 31.07.2017 njfit 1036/7 dt 09.08.2017 kontr 1036/8 dt 16.08.2017 fat 50880360 nr 908 fh 55 dt 06.09.2017
    Agjensia e Parqeve dhe Rekreacionit (3535) BOLT Tirane 1,482,000 2017-11-03 2017-11-06 28321018152017 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik pajisje e vegla pune up 1036/3 dt 20.07.2017 pv 31.07.2017 njfit 1036/7 dt 09.08.2017 kontr 1036/8 dt 16.08.2017 fat 50880363 nr 911 fh 56 dt 14.09.2017
    Nd-ja Pastrim Gjelbrimit (0202) Neritan Lybesha Berat 98,000 2017-10-26 2017-10-31 16321020032017 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2102003 Nd.e Gjelberimit Berat likujidim urdher prokurimi nr 9 dt 21.09.2017,proces verbali 22.09.2017 fatura 1 date 09.10.2017 flete hyrja 19 dt 09.10.2017 pajisje teknike
    Nd-ja Pastrim Gjelbrimit (1515) ALBON Korçe 238,800 2017-09-12 2017-09-13 32521220062017 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2122006 NDERMARJA SHERBIMEVE PUBLIKE KORCE BLERJE POMPA TE NDRYSHME UP NR.44 DT.08.08.2017 FTESE PER OFERTE DT.08.08.2017,PVVO DT.10.08.2017,FAT NR.26 DT.16.08.2017,FH NR.16 DT.16.08.2017,PRINTIME SISTEMI UB NR.31287 DT.12.09.2017
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 2,256,000 2017-08-17 2017-08-18 16021011562017 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2101156 Drjet Nr 3 e Punet Qytetit 2017 Lik bl makineri e pajisje up 22/2 dt 25.04.2017 njfit 22/6 dt 29.05.2017 konbtr 22/7 dt 06.06.2017 fat 50963601 fh 2 dt 20.06.2017 pvmd 20.06.2017
    Nd-ja Komunale Banesa (0625) PAERA Mat 95,640 2017-08-04 2017-08-07 6421320052017 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Nd. Sherb. Bashk. Mat (2132005) Lik. Blerje Makine korrese bari.Fat.Tat.Nr.263 Dt.11.07.2017 Urdh. Prok. Nr.08 Dt.03.07.2017 Vlers. perf. i sistemit.
    Ndermarja Gjelberimit Pogradec (1529) HALIL DERVISHI Pogradec 149,500 2017-07-13 2017-07-14 5221360202017 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2136020 Ndermarja e Gjelberimit, Lik urdher prok nr=9 dt 19.05.2017,ftese oferte dt 23.05.2017,formulari nr=6 dt 13.07.2017, fat nr=248 dt 13.07.2017,fh 12 dt 13.07.2017
    Nd-ja Pastrim Gjelbrimit (1515) ERVIN LUZI Korçe 399,600 2017-07-04 2017-07-05 22521220062017 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2122006 ND.E SHERBIMIT PUBLIK KORCE MAKINE KORSE BARI UP NR.35 DT.30.05.2017,PVO DT.07.06.2017,FTESE PER OFERTE DT.05.06.2017,FAT NR.80 DT.09.06.2017,FH NR.14 DT.09.06.2017,UB NR.30917DT.04.04.2017,
    Ndërrmarrja e Gjelbërimit Patos (0909) ALKET DERVISHAJ Fier 61,250 2017-06-23 2017-07-03 2821120082017 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Nd.Gjelberimit Patos 2112008 korrese bari UP.21dt.1.5.2017FO.1..2017,VP.dt.14.6.2017,Fat.57seri 6518700 dt.60.6.2017,fh.16dt.20.6.2017
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) INA Tirane 117,600 2017-06-20 2017-06-21 26310150012017 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 1015001 Min Jashtme lik pompe uji,proc verb emergj nr 4 dt 20.04.2017,fat nr 16 dt 20.04.2017 seri 44607716,fl hyr nr 6 dt 20.04.2017
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 548,400 2017-06-19 2017-06-20 84021410012017 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2141001 BASHKIA SHKODER PAISJE PRERESE BARI PER NJA, UP NR 281+FTS PER OF NR 5726/3 DT 26.04.2017, REND PERF +NJOF FIT DT 28.04.2017, FT 46059658+FH NR 95 +PCV NR 2054/B DT 29.05.2017
    Nd-ja Punetore Nr.1 (3535) POWER INDUSTRIES Tirane 29,280,000 2017-06-09 2017-06-12 6921011462017 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik vegla pune up 166/3 dt 03.02.2017 urdh 166/4 dt 03.02.2017 njfit 166/6 dt 06.02.2017 form kontr 166/9 dt 06.02.2017 kontr 166/10 dt 31.03.2017 fat 31516441 nr 41 31516440 nr 40 fh 4 5 dt 25.04.2
    Agjensia e Parqeve dhe Rekreacionit (3535) PROJECT DESIGN Tirane 1,917,600 2017-04-27 2017-04-28 7421018152017 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik pajisje vezhgimi dhe topografike,up 1550/1 dt 10.11.16,pv 21.11.16,njof fit 1550/5 dt 12.12.16,kontrate 1550/6 dt 13.12.2016, fat 31 dt 22.12.16 ser 19145484,fh 12 dt 22.12.2016
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