Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "MORAVA - L" All 45,350,942.00 29 All => =>

    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 Maliq (1515) "MORAVA - L" Korçe 685,000 2018-12-27 2018-12-28 70521680012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ DRU ZJARRI U.PROKURIMI NR.73 DT.24.08.2018;PVERBAL DT.13;17;26.09.2018;RAP.PERMB,MIRATIM TENDERI DT.26.09.2018;KONTRATE NR.3900 DT.15.10.2018;FAT.NR.207 DT.06.12.2018;FH.NR.92 DT.06.12.2018;UB 34371
    Zyra Arsimore Devoll (1505) "MORAVA - L" Devoll 144,000 2018-10-04 2018-10-05 24810111112018 Sherbim per ngrohje ZYRA ARSIMORE DEVOLL PAGESE PER MORAVA L PER BLERJE DRU ZJARRI NR U.P 05 DT 10.09.2018 NR FAT 203 DT 17.09.2018
    Bashkia Maliq (1515) "MORAVA - L" Korçe 1,333,786 2018-04-18 2018-04-19 19921680012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE PELET U.PROKURIMI NR.99 DT.23.8.17;PVERBAL DT.11;14.09.17;RAP.PERMB,MIRATIM TENDERI DT.15.11.17;KONTRATE NR.6114 DT.27.12.17;FAT.NR.197 DT.13.03.18;FH.NR.20 DT.13.03.18;UB 32375
    Bashkia Maliq (1515) "MORAVA - L" Korçe 1,409,000 2018-04-11 2018-04-13 18921680012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ DRU ZJARRI U.PROKURIMI NR.99 DT.23.8.17;PVERBAL DT.11;14.09.17;RAP.PERMB,MIRATIM TENDERI DT.15.11.17;KONTRATE NR.5012 DT.11.10.17;FAT.NR.190 DT.06.11.17;FH.NR.66 DT.06.11.17;UB 31489
    Bashkia Maliq (1515) "MORAVA - L" Korçe 2,100,000 2018-03-16 2018-03-19 13721680012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ DRU ZJARRI U.PROKURIMI NR.99 DT.23.8.17;PVERBAL DT.11;14.09.17;RAP.PERMB,MIRATIM TENDERI DT.15.11.17;KONTRATE NR.5012 DT.11.10.17;FAT.NR.190 DT.06.11.17;FH.NR.66 DT.06.11.17;UB 31489
    Bashkia Maliq (1515) "MORAVA - L" Korçe 210,000 2018-03-07 2018-03-08 12921680012018 Sherbime te tjera 2168001 BASHKIA MALIQ SHERBIM PRERJE DRU ZJARRI UPROKURIMI NR 134 DT 19.12.2017;F.OFERTE DT.19.12.2017;PVERBAL DT 22.12.2017;FAT 173 DT 26.01.2018;KONTRATE NR.6092 DT.26.12.2017;UBLERJE NR.32690
    Bashkia Pustec (1515) "MORAVA - L" Korçe 930,000 2018-03-02 2018-03-05 3224990012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2499001- BASHKIA PUSTEC BLERJE DRU ZJARRI VITI 2017 U.P NR.25 DT 06.12.2017, P.V NR.1,2,3,4,5 DT 12.12.2017 -15.12.2017, FORM. NR.6 P.V DT 28.12.2017,FAT. NR.171 DT 29.12.2017 F.H NR.21 DT 29.12.2017, U.B 32661
    Bashkia Maliq (1515) "MORAVA - L" Korçe 2,383,000 2018-01-26 2018-01-29 3721680012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ DRU ZJARRI U.PROKURIMI NR.99 DT.23.8.17;PVERBAL DT.11;14.09.17;RAP.PERMB,MIRATIM TENDERI DT.15.11.17;KONTRATE NR.5012 DT.11.10.17;FAT.NR.190;191 DT.7.12.17;FH.NR.66;76/1 DT.7.12.17;UB 31489
    Klubi Skenderbeu (1515) "MORAVA - L" Korçe 117,600 2017-11-06 2017-11-07 18721220092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122009-KLUBI SHUMESPORTESH KORCE DRU ZJARRI URDHE PROKURIMI NR.19. DT.27.10.2017 FORMULARI NR.5 DT.01.11.2017, LIKUIDIM FATURA .NR.189 DT.01.11.2017 FLETE HYRJE NR 85 DT 01.11.2017 , URDHER BLERJE NR.31628 DATE 06.11.2017
    Zyra Arsimore Devoll (1505) "MORAVA - L" Devoll 136,800 2017-09-20 2017-09-21 22110111112017 Sherbim per ngrohje ZYRA ARSIMORE PAGESE PER MORAVA L PER BLERJE DU ZJARRI NR FATURE 188 DT 19.09.2017 NR URP 09 DT 13.09.2017
    Bashkia Bilisht (1505) "MORAVA - L" Devoll 1,092,636 2017-03-24 2017-03-27 13221050012017 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MORAVA L PER BLERJE DRU ZJARRI NR KONTRATE 10 DT 06.03.2017 NR FATURE 185 DT 10.03.2017
    Bashkia Maliq (1515) "MORAVA - L" Korçe 1,740,000 2017-03-13 2017-03-16 8521680012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ DRU ZJARI SHTESE KONTRATE NR.208 DT.18.01.2017 UP NR.6 DT.16.01.2017;NJOFTIM BULETIN FAT NR.184 DT.18.02.2017 FH NR.7/3 DT.18.02.2017 UB NR.29878
    Bashkia Maliq (1515) "MORAVA - L" Korçe 2,122,800 2016-12-12 2016-12-13 63121680012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE DRU ZJARRI U PROK NR 61 DAT 22.07.2016 FTESE OFERTE KONTRATE NR 4439 DAT 21.09.2016 FAT NR 181 DAT 1.12.2016 FL HYRJE NR 254 DAT 1.12.2016 PRINTIMET E SISTEMIT
    Bashkia Bilisht (1505) "MORAVA - L" Devoll 6,251,904 2016-12-09 2016-12-12 64121050012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA BILISHT PAGESE PER MORAVA -L NR KONTRATE 13 NR FATURE 182 DT 05.12.2016 PER BLERJE DRU ZJARRI PER NJA DHE INSTIITUCIONET SHKOLLORE FH 59 DT 05.12.2016
    Zyra Arsimore Devoll (1505) "MORAVA - L" Devoll 120,000 2016-11-22 2016-11-22 26410111112016 Sherbim per ngrohje ZYRA ARSIMORE DEVOLL PAGESE PER MORAVA-L DRU ZJARRI MUAJI NENTOR 2016 NR FATURE 180 DATE 17.11.2016 NR KONTRATE 891 DT.17.11.2016
    Bashkia Maliq (1515) "MORAVA - L" Korçe 2,339,200 2016-11-10 2016-11-11 56521680012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE DRU ZJARRI URDHER BLERJE NR 28724 URDHE PROK NR 85 DAT 13.09.2016 PROC VERBAL 19.9.2016 KONTRATE NR 4439 DAT 21/09/2016FAT NR 178 DT 6.10.2016 FLET HYRJE 236 DAT 6.10.2016PR VERBAL DAT 5/8/2016
    Bashkia Maliq (1515) "MORAVA - L" Korçe 4,238,000 2016-10-21 2016-10-24 51321680012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE DRU ZJARRI LIK FAT NR 178 DAT 6.10.2016 KONTRATE E LIDHUR 19.09.2016
    Bashkia Korce (1515) "MORAVA - L" Korçe 990,000 2015-12-24 2015-12-28 109221220012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE DRU ZJARRI FAT.165 DT 08.10.15
    Bashkia Maliq (1515) "MORAVA - L" Korçe 6,612,000 2015-12-17 2015-12-18 39521680012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE DRU ZJARRI LIK FAT NR 168 DAT 27.11.2012DHE 169 DAT 9.12.2015
    Bashkia Bilisht (1505) "MORAVA - L" Devoll 4,110,040 2015-12-16 2015-12-17 40521050012015 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER MORAVA-L PAGESE DRU ZJARRI NR FATURE 170