Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "SHENDELLI" All 803,859,366.00 307 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
    Administrata Kopshte Cerdhe (0808) "SHENDELLI" Elbasan 763,968 2018-12-27 2018-12-28 76421090082018 Sherbime te tjera QEA shpezime per lyerje te disa objekteve arsimore, up 5115, dt 31.7.2018,vendim 5115/4 dt 23.8.2018,kontrate 4.9.2018,fature 49 seri 44392227,situacion perfundimtar
    Bashkia Fier (0909) "SHENDELLI" Fier 2,656,399 2018-12-27 2018-12-28 87721110012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 permiresim kushte banimi UP.40dt.03.8.2018 Njoft.kontr.03.08.2018 PV.27.9.2018 VP.5.10.2018 Kontr.7349/6 dt.18.10.20418Fat.76 seri 44392245 dt.27.12.2018 sit nr.2
    Bashkia Pogradec (1529) "SHENDELLI" Pogradec 5,170,698 2018-12-27 2018-12-28 85521360012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136001 BASHKIA POG Rehabilitim Banesa Kolektive,UP nr.42 +FNJK+UKVO nr.527 dt 03.08.2018,Njoftim Fituesi dt 24.09.18,Nj Fit Buletin nr.39 dt 01.10.2018,Kon nr.7109 dt 27.09.2018,Ur MZK.560 dt 28.09.18,Fat nrs.44392233+ sit nr1 dt 14.11.18
    Bashkia Pogradec (1529) "SHENDELLI" Pogradec 3,287,889 2018-12-27 2018-12-28 85621360012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2136001 BASHKIA POG Rehabilitim Banesa Kolektive,UP nr.42 +FNJK+UKVO nr.527 dt 03.08.2018,Njoftim Fituesi dt 24.09.18,Nj Fit Buletin nr.39 dt 01.10.2018,Kon nr.7109 dt 27.09.2018,Ur MZK.560 dt 28.09.18,Fat nrs.44392241+ sit nr2 dt 14.12.18
    Bashkia Tepelene (1134) "SHENDELLI" Tepelene 1,757,500 2018-12-26 2018-12-28 62621420012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KONTRAT E DT 04.12.2017 SIT NR 3 FT NR 67 DT 01.11.2018 KANALI VADITES GUSMAR BASHKI TEPELNE
    Bashkia Tepelene (1134) "SHENDELLI" Tepelene 4,750,000 2018-12-26 2018-12-28 62521420012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KONTRATE E DT 04.12.2017 SIT NR 3 FT NR 67 DT 01.11.2018 KANALI VADITES GUSMAR BASHKI TEPELNE
    Bashkia Fier (0909) "SHENDELLI" Fier 6,421,287 2018-12-24 2018-12-26 84321110012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 permiresim kushte banimi UP.40dt.03.8.2018 Njoft.kontr.03.08.2018 PV.27.9.2018 VP.5.10.2018 Kontr.7349/6 dt.18.10.20418Fat.74 seri 44392242 dt.17.12.2018 sit nr.1
    Bashkia Gjirokaster (1111) "SHENDELLI" Gjirokaster 23,114,305 2018-12-18 2018-12-19 53021150012018 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 2115001 Bashkia Gjirokaster.Masa inxhinierike per parandalimin e rreshqitjes ne Kodren e Shtufit.Fatura nr.72,dt.14.12.2018 ,nr.serie 44392240.Situacion punimesh nr.2.Kontrate nr.7302,dt.26.10.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 3,858,960 2018-12-11 2018-12-12 25710060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor.Mirembajtje rutine aksi Cerme-Divjake+Fier-Shegan-Divjake. Fatura nr. 22,dt. 19.04.2018, nr.serie 44392337.Situacion nr.24. Kontrate dt.05.02.2016.
    Bashkia Roskovec (0909) "SHENDELLI" Fier 4,898,926 2018-12-06 2018-12-11 107221130012018 Shpenz. per rritjen e AQT - ndertesa shkollore RIK I SHK 9 VJECARE AJET TOSKA B.RROSK KNTR 3473 DT 08/09/2018 ,FAT 69 SERI 44392237 DT 03/12/2018,UP 111 DT 26/06/2018
    Bashkia Roskovec (0909) "SHENDELLI" Fier 5,734,137 2018-12-06 2018-12-07 107321130012018 Shpenz. per rritjen e AQT - te tjera ndertimore PERMIRESIM I KUSHTEVE TE BANIMIT TE KOM ROM B.RROSK KNTR 3474 DT 03/09/2018 ,FAT 63 SERI 44392231 DT 09/11/2018,UP 118 DT 26/07/2018
    Bashkia Gjirokaster (1111) "SHENDELLI" Gjirokaster 16,999,456 2018-11-21 2018-11-22 49921150012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster.Masa inxhinierike per parandalimin e rreshqitjes ne Kodren e Shtufit.Fatura nr.64,dt.12.11.2018 ,nr.serie 44392232.Situacion punimesh nr.1.Kontrate nr.7302,dt.26.10.2018.Mareveshje nenkontratimi nr.2293,dt.10.10.
    Bordi i Kullimit Fier (0909) "SHENDELLI" Fier 526,841 2018-11-14 2018-11-15 46210050702018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore REHABILITIM NE REZERVUARIN E DOFTIS UJELESHUESI KNTR 295/11 DT 23/05/2018 FAT 61 DT 22/10/2018 SERI 44392229 DT 22/10/2018 AKT KOL 22/10/2018
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 1,898,340 2018-11-14 2018-11-15 22010060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor. Mirembajtje rutine aksi Cerme-Divjake+Fier-Shegan-Divjak. Fatura nr. 15,dt.23.02.2018 nr.serie 44392330. Situacion nr.23,kontrate dt. 05.02.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 1,896,600 2018-11-14 2018-11-15 21910060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor. Mirembajtje rutine aksi Cerme-Divjake+Fier-Shegan-Divjak. Fatura nr. 14,dt.11.01.2018nr.serie 44392329. Situacion nr.22,kontrate dt. 05.02.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 1,905,300 2018-11-14 2018-11-15 21810060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor. Mirembajtje rutine aksi Cerme-Divjake+Fier-Shegan-Divjak. Fatura nr. 13,dt.11.01.2018nr.serie 44392328. Situacion punimesh nr.21,kontrate dt. 05.02.2016.
    Bashkia Finiq (3704) "SHENDELLI" Delvine 2,053,608 2018-11-07 2018-11-08 487.23260012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Likkujdojme faturen ne 50 date 26.09.2018 UP Nr 10 bdt 01.03.2018 Kontrat nr 2049 date 02.08.2018 situacion nr 1 date 11.09.2018 bashkia Finiq
    Administrata Kopshte Cerdhe (0808) "SHENDELLI" Elbasan 893,212 2018-11-06 2018-11-07 67621090082018 Sherbime te tjera QEA shpezime per lyerje te disa objekteve arsimore, up 5115, dt 31.7.2018,vendim 5115/4 dt 23.8.2018,kontrate 4.9.2018,fature 49 seri 44392216,situacion 1
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 15,624,189 2018-10-25 2018-10-26 126321310012018 Shpenz. per rritjen e AQT - ndertesa administrative PAGESE PER "SHENDELLI" RIKONSTRUKSION DHE SHTESE KATI PER NDERTESEN E BASHKISE U.P NR.678 REGJ DT.12.04.2017KONTRATA NR.1045 DT 05.06.2017 FAT.NR.47 DT.03.09.2018 SERI 44392214 MARR. DOR.23.10.2018 PV KOL.07.08.18 NGA BASHKIA MALLAKASTER
    Bashkia Roskovec (0909) "SHENDELLI" Fier 3,573,348 2018-10-24 2018-10-25 97321130012018 Shpenz. per rritjen e AQT - ndertesa shkollore RIK I SHK 9 VJ AJET TOSKA SUK 2 KNTR 3473 DT 08/09/2018,UP 111 DT 26/06/2018 ,FAT 55 SERI 44392223 DT19/10/2018,FAT 58 SERI 44392226 DT 22/10/2018 1