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 2AF ALBANIA GROUP All 68,254,312.00 127 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
    Ndermarrja Rruga (0707) 2AF ALBANIA GROUP Durres 399,000 2018-12-21 2018-12-26 35121070142018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE PLLAKA URDH PROK 47 DT 13.11.2018 FATURA 1046 DT 26.11.2018
    Q.Form. Profes. Durres (0707) 2AF ALBANIA GROUP Durres 119,088 2018-11-23 2018-11-26 13310102182018 Te tjera materiale dhe sherbime speciale 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E PUNONJSEVE SOCIAL FAT NR 1044 19.11.2018
    Akademia e Fiskultures (3535) 2AF ALBANIA GROUP Tirane 36,000 2018-11-06 2018-11-08 32810110482018 Sherbime te tjera Universiteti i Sporteve 2018mat up 22.10.18 p verbal 23.10.18 fat 29.10.18 seri 47301539
    Akademia e Fiskultures (3535) 2AF ALBANIA GROUP Tirane 34,000 2018-11-06 2018-11-08 32710110482018 Shpenzime per te tjera materiale dhe sherbime operative Universiteti i Sporteve 2018mat up 12.10.18 p verbal 12.10.18 fat 29.10.18 seri 47301540
    Q.Form. Profes. Durres (0707) 2AF ALBANIA GROUP Durres 119,124 2018-10-15 2018-10-17 11210102182018 Te tjera materiale dhe sherbime speciale 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES MATERIALE KURSET E PUNES ME DRU UP NR 37 DT 08.10.2018 FAT NR 47301536 DT 10.10.2018
    Nd-ja Sherbimeve Komunale (0707) 2AF ALBANIA GROUP Durres 404,880 2018-10-16 2018-10-17 21521070132018 Te tjera materiale dhe sherbime speciale 2107013 NDERM SHERB KOMUNAL 0707 VEGLA PUNE KONTRATA 347 DT 11.05.2018 FATURA 1034 DT 08.10.2018
    Nd-ja Sherbimeve Komunale (0707) 2AF ALBANIA GROUP Durres 491,700 2018-10-11 2018-10-12 20421070132018 Te tjera materiale dhe sherbime speciale 2107013 NDERM SHERB KOMUNAL 0707 BLERJE VEGLA PUNE KONTRATA 347 DT 11.05.2018 FATURA 1025 DT 10.09.2018
    Bordi Rajonal i Kullimit Durres (0707) 2AF ALBANIA GROUP Durres 360,000 2018-08-14 2018-08-15 18210050682018 Shpenzime per mirembajtjen e objekteve specifike 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 520 SHERBIM REMONT HIDROVORI
    Nd-ja Sherbimeve Komunale (0707) 2AF ALBANIA GROUP Durres 732,240 2018-08-03 2018-08-10 14421070132018 Te tjera materiale dhe sherbime speciale 2107013 NDERM SHERB KOMUNAL 0707 BLERJE VEGLA PUNE KONTRATA 347 DT 11.05.2018 FATURA 1013 DT 16.07.2018
    Q.Form. Profes. Durres (0707) 2AF ALBANIA GROUP Durres 117,840 2018-07-16 2018-07-17 8110102182018 Te tjera materiale dhe sherbime speciale 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E PARUKERISE LIK FAT NR 47301212 DT 12.07.2018
    Nd-ja Sherbimeve Komunale (0707) 2AF ALBANIA GROUP Durres 603,228 2018-06-28 2018-06-29 11521070132018 Te tjera materiale dhe sherbime speciale 2107013 NDERM SHERB KOMUNAL 0707 BLERJE VEGLA PUNE KONTRATA 347 DT 11.05.2018 FATURA 48 DT 20.06.2018
    Bashkia Kavaja (3513) 2AF ALBANIA GROUP Kavaje 145,000 2018-06-12 2018-06-13 83521180012018 Shpenz. per rritjen e AQT - lulishtet BASHKIA KJ SA LIKUIDOJME RIKONSTR I LULISHTES TEK SHETITORJA INDRIT CARA (MBRAPA XHAMISE)LIK PER I SIT 1 FAT 879 DT 04.05.2017 SERI 23126179 KONTR 956/2 DT 29.03.2017
    Bashkia Kavaja (3513) 2AF ALBANIA GROUP Kavaje 3,867,336 2018-06-12 2018-06-13 83621180012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KJ SA LIKUIDOJME RIKONSTR I LULISHTES TEK SHETITORJA INDRIT CARA (MBRAPA XHAMISE)LIK I SIT 2 FAT 885 DT14.07.2017 SERI 23126185 KONTR 956/2 DT 29.03.2017
    Nd-ja Sherbimeve Komunale (0707) 2AF ALBANIA GROUP Durres 1,019,580 2018-06-05 2018-06-06 9221070132018 Te tjera materiale dhe sherbime speciale 2107013 nderm sherb komunal 0707 blerje vegla pune kontrata 347 dt 11.05.2018 fatura 44 dt 25.05.2018
    Bashkia Kavaja (3513) 2AF ALBANIA GROUP Kavaje 118,800 2018-04-27 2018-04-30 52421180012018 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME BLERJE MATERIALE UP 28 DT 23.03.2017 FAT 871DT24.03.2017 SERI 23126171 FH 37 DT 24.03.2017 PROCV DT 23.03.2017
    Bashkia Kavaja (3513) 2AF ALBANIA GROUP Kavaje 586,440 2018-03-28 2018-03-29 33121180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME BLERJE LODRASH UP 99 DT 14.12.2017 FAT 23 DT 21.12.2017 SERI 47301573 FH 23 DT 21.12.2017
    Bashkia Kavaja (3513) 2AF ALBANIA GROUP Kavaje 119,400 2018-03-28 2018-03-29 33021180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME RIPARIM ORE UP 98 DT 04.12.2017 FAT 22 DT 11.12.2017 SERI 47301572 FH 20 DT 11.12.2017
    Ndermarrja Rruga (0707) 2AF ALBANIA GROUP Durres 453,240 2018-03-15 2018-03-16 5821070142018 Te tjera materiale dhe sherbime speciale 2107014 NDERM RRUGA 0707 BLERJE VEGLA PUNE URDH PROK 3 DT 15.02.2018 FATURA 34 DT 07.03.2018
    Ndermarrja Rruga (0707) 2AF ALBANIA GROUP Durres 117,600 2018-03-07 2018-03-08 5021070142018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107014 NDERM RRUGA 0707 SHERBIM DEZINFEKTIMI URDH PROK 2 DT 15.02.2018 FATURA 33 DT 16.02.2018
    Ndermarrja Rruga (0707) 2AF ALBANIA GROUP Durres 52,800 2018-02-09 2018-02-12 2721070142018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE ÇIMENTO URDH PROK 106 DT 15.11.2017 FATURA 28 DT 01.12.2017