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 65,761,178.00 17 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
    Bashkia Mat (0625) "LEKA - 2007" Mat 1,027,800 2017-11-23 2017-12-01 142621320012017 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashk. Mat (2132001) Lik. Blerje Kontinere Pastrimi (Kosha mbeturinash).Fat.Tat.Nr.156 Dt.13.11.2017 Kontr.Furniz. Malli Nr.2779 Prot. Dt.07.11.2017 Urdh.Prok.Nr.502 Dt.29.09.2017. Proc.-Verb. marrje ne dorez.Dt.13.11.2017.
    Bashkia Konispol (3731) DREJTORIA E PERGJ E DOGANAVE Sarande 1,328,417 2017-11-20 2017-11-21 46821560012017 Shpenz. per rritjen e AQT - paisje pastrimi per rruget pagese tvsh -je per automjet pastrimi , akt zhdoganmi, nga bashkia konispol
    Bashkia Koplik (3323) "LEKA - 2007" M.Madhe 2,808,000 2017-11-10 2017-11-13 31221300012017 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia (blerje kontenjere U-pro 13.07.2017njof.fit 19.09.2017 kon 02.10.2017 fat.nr.ser.47550913 dt.11.10.2017 fh 11.10.2017)
    Nd-ja Mirembajtja Rruga (0808) BOLT Elbasan 3,132,000 2017-11-09 2017-11-10 68921090142017 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Sherbimet Publike 2109014 lik kazane mbetjesh urbane Up nr 4186 dt 18.05.2017 vendim nr 4186/6 dt 06.06.2017 Pv dt 29.05.2017 ft nr 851 seri 50880351
    Bashkia Sarande (3731) N.N.Z.K. SHKODRA Sarande 886,800 2017-10-26 2017-10-27 51121380012017 Shpenz. per rritjen e AQT - paisje pastrimi per rruget LIKUJDIM NR.FAT.69 DT.22.08.2017,UP NR.7 DT.07.08.2017 NGA BASHKIA SR
    Bashkia Sarande (3731) N.N.Z.K. SHKODRA Sarande 886,800 2017-10-17 2017-10-18 51121380012017 Shpenz. per rritjen e AQT - paisje pastrimi per rruget likujdim fat.nr.69 dt.22.08.2017 up nr.7 dt.07.08.2017 nga bashkia sr
    Bashkia Belsh (0808) BOLT Elbasan 936,000 2017-10-09 2017-10-10 33821520012017 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Belsh 2152001 kazane pastrimi kontrat 01.08.2017 u-p nr. 20 dt.30.06.2017p-v 06.07.hr. 27 dt. 30.08.2017 fature nr, 900 seri 50880352 dt. 30.08.2017
    Shoqata Rajonale e Menaxhimit te Mbetjeve Korce (1515) START CO Korçe 969,760 2017-08-28 2017-08-29 310069282017 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 1006928 SHOQ.RAJ.E MENAXH. TE MBETJEVE KORCE LIKUIDIM T.V.SH PER PROJEKTIN: ADMINISTRIMI I MBETJEVE TE NGURTA NE JUGLINDJE TE SHQIPERISE FAZA II KONTRATE 20.01.2017 FAT.20 DT 06.02.2017 FAT.16 DT 12.07.2017 (PJESORE) UB 31233 28.08.2017
    Bashkia Shkoder (3333) N.N.Z.K. SHKODRA Shkoder 376,200 2017-07-26 2017-07-27 107921410012017 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2141001 BASHKIA SHKODER 2017, FV KOSH MBETURINASH, UP NR 366+FTS PER OF 7757/3 DT 24.05.17, VLERSIM PERF DT 26.05.17, NJOF FIT NR 7759/9DT 31.05.17,FT NR 37755068+FH NR 193+PCV NR 2585/B DT 29.06.17
    Nd-ja Sherbimeve Komunale (0707) HEST Durres 414,000 2017-07-14 2017-07-17 13121070132017 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2107013 NDERM SHERB KOMUNAL 0707 BLERJE KOSHA URDH PROK 426 DT 16.06.2017 FAT 467 DT 06.07.2017
    Bashkia Tirana (3535) T.T.A ALBA - LAM Tirane 32,398,230 2017-06-29 2017-07-04 159821010012017 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2101001 Bashkia Tirane Konteniere per grumbullimin e mjeteve urbane Shkresa 29487/11 dt 21.12.2016 Up 29487 dt 30.09.2016 Pv 28.10.2016 Kont 29487/7 dt 18.11.2016 akt marrveshje 1490/3 dt 18.01.2017 Fat 36995933 dt 18.03.17 Fh 18.3.17
    Nd-ja Pastrim Gjelbrimit (0603) EURO-ALB Bulqize 1,380,000 2017-06-23 2017-06-27 5121030032017/1 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Nd. Sherbimeve Publike (2103003) likujdim furnitorin EURO ALB per PO nr.4781 pl. UP nr.09 dt 04.04.2017, fatura nr.06 dt 31.05.2017 fh nr 15 date31.05.2017 Sigurim kontrate etj,
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 697,760 2017-04-21 2017-04-24 23321670012017 Shpenz. per rritjen e AQT - paisje pastrimi per rruget bashkia ure-vajgurore 2167001 kontrata 1176/12 date 01.09.2016 lik fatura 13 date 18.02.2017 seria 30012194 kontenier pastrimi
    Bashkia Peshkopi (0606) T & C Diber 16,347,131 2017-04-13 2017-04-14 1962106001 2017 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Blerje eskavatori,up.nr1010 prot.dt05.02.16,kontrate.nr97 dt.21.09.16,njof.fituesi,certef.garancie te mjetitformular isig te kontrates,fat .nr85 dt.14.02.17,fl.hyrje.nr41dt.21.03.17,fl.dal.nr.233.dt.21.03.17
    Bashkia Kukes (1818) DU&KO Kukes 923,880 2017-04-13 2017-04-14 36721250012017 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2125001 Bl Autobot Uji te Kontr nr30dt10.04.2017 Ft 12seri19112436dt10.04.2017 bashkia kukes
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,000,000 2017-03-29 2017-03-31 16321670012017 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Ure 2167001,likujdim kontrate 22517,01.09.2016,u.pr.nr 1176.dt.15.06.2016,situacion dhjetor 2016-shkurt 2017,fature nr 13.dt.28.02.2017 blerje kontenjer
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 248,400 2017-02-20 2017-02-21 5521220062017 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2122006 NDERM SHERB PUBLIKE KORCE KOSHA MBETURINASH UP NR.6 DT.07.02.2017;FTESE PER OFERTE DT.07.02.2017;PV VLERESIMI DT.08.02.2017;DOK TENDERIMI LIK FAT NR.1 DT.13.02.2017;FH NR.3 DT.15.02.2017;UB NR.30005 DT.20.02.2017
    • < Më para
    • 1
    • Më pas >