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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 42,687,308.00 107 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
    Bashkia Konispol (3731) KALIVIOTI Sarande 730,800 2016-12-30 2016-12-30 51421560012016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore LIK NGA KONISPOLI FAT NR132 DAT 06.12.2016 U PROK NR 61 DAT 23.12.2016SITUACIONI PERFUNDIMTAR DAT 06.12.2016 AKT MARJE NE DORZIM 08.11.2016
    Bashkia Permet (1128) M.A.K STUDIO Permet 30,000 2016-12-29 2016-12-29 100721350012016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore BASHKIA PERMET FAT NR 62 NR SER42992470 DT 28.12.2016 KONT NR 1572 DT 24.10.2016 U PROK NR 16 DT 17.10.2016 PER SUPERVIZIM PUNIMESH NE KONVIKTIN PERMET
    Shtepia e te moshuarve Fier (0909) J O G I Fier 118,320 2016-12-27 2016-12-28 15421110202016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2111020 Shtepia e te Moshuareve Fier,mirembajtje UP.28 dt.15.12.2016 PV5.19.12.2016,,fat.22 seria 26987675 dt.20.12.2016,situacion punimesh
    Bashkia Permet (1128) EUROSTIL Permet 206,956 2016-12-27 2016-12-28 95521350012016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore BASHKIA PERMET FAT NR 86 NR SER 38305516 DT 21.12.2016 SITUACION PERFUNDIMTAR RIKONSTRUKSION I KONVIKTIT PERMET KONTRATA DT 28.10.2016
    Zyra rajonale te kujdesit social rrethi Berat (0202) GENCI HOXHALLARI Berat 87,000 2016-12-21 2016-12-27 9710250482016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore zyra e kujdesit social berat likujdim urdher-prokurimi 4 dt 05.12.2016; proces-verbal dt 07.12.2016 fatura nr 17 dt 19.12.2016 mirrembajtje objekti
    Autoriteti Rrugor Shqiptar (3535) SINANI&LICI Tirane 1,723,897 2016-12-21 2016-12-27 84710060542016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1006054 ARRSH-Shkresa Nr. 10066 DT 07.12.2016 Fat nr 8 dt 30.11.2016 ser 39188881 Kontrata nr 4281/7 dt 21.07.2016 Urdher Prokurimi nr 14 dt 27.05.2016 Njoftimi i Fietuesit APP Buletini 29 dt 25.07.2016
    Bordi i Kullimit Fier (0909) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Fier 28,305 2016-12-22 2016-12-22 56610050702016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KOLAUDIM SHKRES MBZHRAU 4736/1 DT 28/06/2016
    Bashkia Kruje (0716) BAMI Kruje 2,495,736 2016-12-21 2016-12-22 252021230012016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore BASHKIA KRUIJE 2123001 PUNIME EMERGJENCE PAS PERMBYTJEVE NE RRETHIN E KRUJES UP NR 539 DT 23.11.2016 FORMULARI I NJOFTIMIT TE FITUESIT DT 30.11.2016 KONTRATA DT 30.11.2016 LIK I FAT ME NR 67 NR SERIAL 33120520 DT 07.12.2016
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) DERVISH SHEFQET MYFTARAJ Vlore 1,001,632 2016-12-22 2016-12-22 15510051132016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1005113 Q T T B MIREMBAJTJE E ZAKONSHME KONTRATE 03.05.2016 FAT NR 83 DT 15.12.2016 SERI 24518245
    Bashkia Belsh (0808) GJEVORI Elbasan 816,000 2016-12-20 2016-12-21 41821520012016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Bashkia Belsh shpenzime mirmbajtje U-P nr.36 dt. 07.11.2016 P-V nr. 36/.08dt. 13.12.2016fature nr, 159 dt. 19.12.2016 seri 26568027 situacion dt. 19.12.2016
    Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 173,285 2016-12-14 2016-12-15 217521140012016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Bashkia Gramsh mirmb varrezave fat nr.1 date 30.11.2016
    Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 856,094 2016-12-14 2016-12-15 217321140012016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Bashkia Gramsh pastrimi fat nr.1 date 30.11.2016
    Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 388,447 2016-12-14 2016-12-15 217421140012016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Bashkia Gramsh gjelberimi fat nr.1 date 30.11.2016
    Ndermarrja Pastrimit Patos (0909) Haxhi Hoxhaj Fier 35,000 2016-12-13 2016-12-14 13321120072016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd Pastrim-Gjelberim Patos 2112007 perpunim mbeturinash Nentor :UP 3dt 22.01.2016kont 6 dt.01.03.2016fat. nr 9seria 9171810 dt.30.11.2016
    Ndermarrja Pastrimit Patos (0909) ARBEN NEBIU(L02518406I) Fier 60,000 2016-12-13 2016-12-14 13821120072016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd Pastrim-Gjelberim Patos 2112007 perpunim plerash :PV.dt.7.12.2016,PV.4 Emergjence 7.12.2016 fat.473seria26706473 dt.7.12.2016 situacion punimesh
    Shtepia e foshnjes Tirane (3535) AL-TEK Tirane 63,020 2016-12-13 2016-12-14 18010250722016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Shtepia e foshnjes TR, pagese RIPARIM KALDAJA,emergjence,pv konstatimi 5.12.2016,pv emergjence 5.12.2016,fat 118 dt 5.12.2016 ser 39468158,situac punimesh dt 5.12.2016
    Bashkia Libohove (1111) ALVI Gjirokaster 186,840 2016-11-24 2016-11-30 35521160012016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2116001 BASHKIA LIBOHOVE MIREMBAJTJE KANALESH FAT NR 15 DT 03.11.2016 NR SER 27822073 SITUACION NR 2 PERFUND PV KOLAUDIMI CERTIFIKATE E MARJES SE PERKOH NE DOREZ KONTR DT 06.10.2016 UP NR 45 DT 15.08.2016
    Bashkia Libohove (1111) LILIANA VLLAMASI Gjirokaster 16,200 2016-11-24 2016-11-30 36221160012016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2116001 BASHKIA LIBOHOVE MBIKQYRJE MIREMBAJTJE KANALESH FAT NR 94 DT 03.11.2016 NR SER 21835994 KONTR MBIKQYRJE UP NR 49 DT 06.10.2016 FTESE OFERTE NJOFTIM FITUES
    Bashkia Libohove (1111) REAN 95 Gjirokaster 1,440 2016-11-24 2016-11-30 36321160012016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2116001 BASHKIA LIBOHOVE KOALAUDIM MIREMBAJTJE KANALESH FAT NR 19 DT 03.11.2016 NR SER 27168750 KONTR KOLAUDIMI UP NR 50 DT 06.10.2016 FTESE OFERTE NJOFTIM FITUES
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ED & OL KONSTRUKSION Durres 150,960 2016-11-22 2016-11-22 18610160862016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT29 DT 16.11.2016 URDHER PROKURIMI NR 34 DT 10.11.2016