Treasury Transactions 2015-2018

Treasury Branch:

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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 "MUCA - 2006" All 53,946,728.00 36 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
    Drejtoria e shendetit publik Kucove (0217) "MUCA - 2006" Kuçove 510,000 2018-12-14 2018-12-17 17610130332018 Shpenzime per mirembajtjen e objekteve ndertimore 1013033 lik fat.39/37494689 dt.04.12.2018 mirembajtje objekti DSHP kucove
    Qarku Berat (0202) "MUCA - 2006" Berat 484,000 2018-11-02 2018-11-05 37420420012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Keshilli i Qarkut Berat 2042001, rikonstruksion i zyrave K.Q, situacioni 1 kontrata data 08.08.2018, urdher prokurimi nr 28 date 09.07.2018, njoftim fituesi date 27.07.2018, proces verbal date 26.07.2018 fatura nr 23 date 30.08.2018 likujdi
    Qarku Berat (0202) "MUCA - 2006" Berat 580,000 2018-09-26 2018-09-28 32520420012018 Shpenz. per rritjen e AQT - te tjera ndertimore Keshilli i Qarkut Berat 2042001, rikonstruksion i zyrave K.Q, situacioni 1 kontrata data 08.08.2018, urdher prokurimi nr 28 date 09.07.2018, njoftim fituesi date 27.07.2018, proces verbal date 26.07.2018 fatura nr 23 date 30.08.2018
    Qarku Berat (0202) "MUCA - 2006" Berat 380,000 2018-08-30 2018-08-31 30020420012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Keshilli i Qarkut Berat 2042001, rikonstruksion i zyrave K.Q, situacioni 1 kontrata data 08.08.2018, urdher prokurimi nr 28 date 09.07.2018, njoftim fituesi date 27.07.2018, proces verbal date 26.07.2018 fatura nr 23 date 30.08.2018
    Qarku Berat (0202) "MUCA - 2006" Berat 2,280,000 2018-06-26 2018-06-27 20520420012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Keshilli i Qarkut Berat 2042001, Blerje automjeti per nevojat e Keshilli Qarkut Berat, kontrata nr 815/1 date 21.06.2018 fatura nr 16 date 26.06.2018, urdher prokurimi nr 16 date 17.05.2018 urdher i brendshem nr 97 date 17.05.2018
    Bashkia Ura Vajgurore (0202) "MUCA - 2006" Berat 3,515,000 2018-05-14 2018-05-15 29621670012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2167001 bashkia ure vajgurore pagese urdher prokurimi 984 dt 18.04.2017,proces verbali 25.07.2017,kontratas 11.08.2017 fatura 49 dt 20.01.2018 ndertim KUZ l 18 tetori ure vajgurore
    Bashkia Ura Vajgurore (0202) "MUCA - 2006" Berat 1,034,337 2017-10-23 2017-10-24 61421670012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore kontrata 1583/11 dt 11.08.2017 likujidim fatura 30 dt 04.09.2017 (likujidim pjesor) ndertim KUZ
    Bashkia Ura Vajgurore (0202) "MUCA - 2006" Berat 2,474,750 2017-09-19 2017-09-22 56021670012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve bashkia ure vajgurore 2167001,kontrate nr 984 dt 18.04.2017 ,p verbal dt 25.07.2017 likujdim fat nr 30 dt 04.09.2017 seri 37494830 situacioni 1 Ndertim KUZ UVag
    Bordi i Kullimit Korce (1515) "MUCA - 2006" Korçe 580,484 2016-12-07 2016-12-09 29310050722016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005072 BORDI I KULLIMIT KORCE KTHIM 5% GARANCI PUNIMESH RIPARIM SHKARK KANALI GJOROVEN-SRAROVE BERAT KONTRATA 02.06.2015 CERTIFIKATE E MARJES DOREZIM 12.09.2016
    Qarku Berat (0202) "MUCA - 2006" Berat 151,280 2016-09-13 2016-09-14 26520420012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Keshilli i qarkut berat 2042001 5%garanci punimesh rikonstruksion ruges Palikesht urdher nr 129 dt 13.09.2016
    Bashkia Corovode (0232) "MUCA - 2006" Skrapar 1,498,800 2016-06-14 2016-06-14 69821390012016 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2139001 Fature 40 seri 33538840 dt 06.06.2016 urdh prok 05 dt 08.04.2016 Bashkia SKRAPAR
    Bashkia Kucove (0217) "MUCA - 2006" Kuçove 996,000 2016-03-17 2016-03-21 16021240012016 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2124001blerje kamioncine fat nr 12643788 dt 01.03.2016
    Bordi i Kullimit Berat (0202) "MUCA - 2006" Berat 660,000 2015-11-25 2015-11-27 22110050672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi Kullimit Berat 1005067 ,likujdim fat 23 dt 23.11.2015 seri 12643777 per muca 2006
    Bordi i Kullimit Berat (0202) "MUCA - 2006" Berat 96,918 2015-11-19 2015-11-26 21610050672015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bordi Kullimit Berat 1005067 likujdim per garancine certifikate e marjes ne dorezim dt 12.11.2015
    Bordi i Kullimit Berat (0202) "MUCA - 2006" Berat 358,405 2015-11-19 2015-11-26 21910050672015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bordi Kullimit Berat 1005067 likujdim per garancine certifikate e marjes ne dorezim dt 12.11.2015 kontrata nr 384
    Qarku Berat (0202) "MUCA - 2006" Berat 232,650 2015-10-21 2015-10-26 39520420012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Keshilli Qarkut per muca fat nr 25 rikonstruksion 2042001
    Bordi i Kullimit Berat (0202) "MUCA - 2006" Berat 149,816 2015-10-15 2015-10-20 19310050672015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bordi Kullimit Berat 1005067 ,likujdim per garanci urdher nr 32 dt 14.10.2015 per kontraten 337dt 13.06.2015
    Qarku Berat (0202) "MUCA - 2006" Berat 890,906 2015-10-09 2015-10-15 364 20420012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) keshilli Qarkut per rikonstruksion rruge muca 06 fat nr 162042001
    Bordi i Kullimit Berat (0202) "MUCA - 2006" Berat 2,233,055 2015-08-10 2015-08-11 15110050672015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bordi Kullimit Berat 1005067 , likujdim fature nr 35 dt 07.08.2015 seri 18956635 per muca 2006
    Qarku Berat (0202) "MUCA - 2006" Berat 380,000 2015-08-07 2015-08-10 31620420012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Keshilli i Qarkut berat per fat nr 16 seri 189559916 2042001