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 ADOAL All 32,643,035.00 50 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 Fushe-Arrez (3330) ADOAL Puke 132,000 2018-12-17 2018-12-18 32521550012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe -Arrez kodi 2155001 MATERIALE DEKORI PER festat e fund vitit up.nr .436 dt.05.11.2018 kont.nr.3764 dt.12.11.2018 fat.tat.sh.nr.10 dt.14.11.2018 pv nr.3728 dt.08.11.2018 lik vonese per arsye limiti vendos nga MFE
    Bashkia Fushe-Arrez (3330) ADOAL Puke 1,502,367 2018-08-07 2018-08-09 17921550012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fushe -Arrez kodi 2155001 Mirmbajtje kanali vadites dhe rezervaresh up nr 155 dt.20.04.2018 kont 1481 dt.31.05.2018 fat tat sh nr 08 dt 31.07.2018 sit punimesh akt marrje dorzim dt 13.07.2018
    Bashkia Puke (3330) ADOAL Puke 114,000 2018-07-09 2018-07-10 33921370012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PUKE kodi 2137001 Sherbime ne kanalin kullues bushat up nr 52 dt 05.03.2018 pv sistemi dt 08.03.2018 Kontrat nr 430/5 dt 09.03.2018 fat tat nr 06.dt 15.06.2018 pv marrje ne dorezim dt 16.06.2018 siuacion 10.03.-10.06.2018
    Bashkia Puke (3330) ADOAL Puke 172,800 2018-05-25 2018-05-28 27521370012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PUKE kodi 2137001 punime ne objekte qelez sherb.ne rruge koderboje F.tat nr.04 dt 10.05.2018 kont.nr.761/5 dt.03.05.2018 pv kolaud.dt.10.05.2018 sit perf dt.03.05.2018-10.05.2018 A-M.dorz dt.10.05.2018 up nr.93 dt .27.04.2018
    Bashkia Fushe-Arrez (3330) ADOAL Puke 1,390,909 2018-03-07 2018-03-08 5121550012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fushe -Arrez kodi 2155001 mirmbajtje kanale vaditese dhe rezervaresh up .335 dt 20.09.2017 kont.nr.2572 dt.23.10.2017 fat.tat shitje nr 2 dt.16.02.2018
    Bashkia Puke (3330) ADOAL Puke 426,000 2018-03-02 2018-03-06 8321370012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PUKE kodi 2137001 pun. ne rruge dyt. gjegjan kalivare -kimez up nr .300 dt 02.11.2017 kl.perf sist.app dt.06.11.2017 kont nr.2072/4 dt.07.11.2017 sit pun.07.11.-17.11.2017 fat TAT.NR.03 DT 16.02.2018 AKT -M D. DT 20.11.2017
    Bashkia Puke (3330) ADOAL Puke 443,720 2018-02-09 2018-02-12 5121370012018 Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA PUKE kodi 2137001 nd.ure nj.rrape UP 277 dt.16.10.2017 pv s.dt.18.10.2017 kont.574/6 dt.20.10.2017 sit p.20.10.-15.11.2017 fat.tat.nr.15 dt.01.12.2017m.dorz.15.11.2017lik vones arsye limiti sipas shk. nr 15973 dt.09.11.2017.
    Bashkia Puke (3330) ADOAL Puke 453,600 2018-02-09 2018-02-12 5421370012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PUKE kodi 2137001 H.rruge Qelez up nr.228 dt 18.10.2017 pv s. dt.20.10.2017 kont. nr.1568/4 dt.23.10.2017 sit pun. dt.06.11.2017 fat.tat.nr.14 dt 01.12.2017am dt.10.11.2017 lik vones arsye limiti.shk. nr 15973 dt.09.11.2017 pv kolud
    Bashkia Puke (3330) ADOAL Puke 124,000 2017-12-28 2017-12-29 64621370012017 Shpenz. per rritjen e AQT - konstruksione te urave kodi 2137001 Bashkia Puke ND. URE NJESIA ADMIN. RRAPE ( URA TOMB.BUHOT) UP. NR.277 DT 16.10.2017 KLASIFIKIM PERF SIST DT.18.10.2017 KONT NR.574/6 dt 20.10.2017 sit pun dt.20.10.2017-15.11.2017 Fat.tat. nr.15 dt 01.12.2017 AM DT 15.11.2017
    Bashkia Puke (3330) ADOAL Puke 2,238,561 2017-10-10 2017-10-11 50521370012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve kodi 2137001 Bashkia Puke ndertim ure ne nj. rrape (detyrim prapambetur )i viteve te kaluara up.nr.2 dt 04.03.2011 kont.nr.61/7 dt.08.06.2011 sit pj. nr 01 dt. 03.10.2011 fature tat. nr.04 dt 09.04.2014 urdh- brend. nr 269 dt 06.10.2017
    Sh.A. Ujesjelles-Kanalizime Puke (3330) ADOAL Puke 773,723 2017-09-12 2017-09-13 0721370202017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2137020 Ujsjellsi Qytet Puke furnizim me uje te pisehem qyteti puke rrjeti brendeshem e jashtem up.nr.399 dt.17.08.2017 kont.shtese nr.400 dt.21.08.2017 fat.tat sh.nr.13 dt.08.09.2017sit.kont shtese shkr.2384 dt 16.08.2017
    Sh.A. Ujesjelles-Kanalizime Puke (3330) ADOAL Puke 184,247 2017-07-24 2017-07-25 0421370202017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2137020 Ujsjellsi Qytet Puke furnizim me uje te pisehem qyteti puke rrjeti brendeshem e jashtem up.nr.03 dt 13.12.2016 kont.299/8 dt.21.02.2017 fat.tat sh.12 dt.26.06.2017 sit.perfundimtar nr 3 dt .17.03.2017 -09.06.2017
    Bashkia Puke (3330) ADOAL Puke 729,600 2017-07-11 2017-07-13 37521370012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) kodi 2137001 Bashkia Puke ndertim ura auto fshati rrape fature tatimor nr.08 dt 13.06.2017 kont.nr.574/6 dt.31.03.2017 pv kolaudimi nr.1 dt.03.05.2017 sit.perf .dt30.04.2017 up 85 dt.27.03.2017 am dorzim dt.08.05.2017
    Bashkia Puke (3330) ADOAL Puke 193,572 2017-06-23 2017-06-27 34621370012017 Shpenz. per rritjen e AQT - konstruksione te urave kodi 2137001 Bashkia Puke ndertim ura kembesore Va-meq fshati meqe rrape fat.tat sh.nr.9 dt.13.06.2017 kont. nr.574/10 dt.11.04.2017 pv.kolaud.dt.12.05.2017 sit perfund. dt.11.05.2017 a-m dorz.dt.13.05.2017 up. nr.86 dt.27.03.2017
    Bashkia Puke (3330) ADOAL Puke 353,390 2017-06-22 2017-06-23 33721370012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve kodi 2137001 Bashkia Puke nd. tomb. perroj shmi rrape fat tat nr.10 dt 13.06.2017 kont.572/6 dt 31.03.2017 sit.perf. dt.30.04.2017 akt -M. D.dt.05.05.2017 akt-marrje dorzim dt.05.05.2017 p-v kol.03.05.2017 up.83 dt 27.03.2017pv.24.04.2017
    Bashkia Puke (3330) ADOAL Puke 364,800 2017-06-22 2017-06-23 33921370012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve kodi 2137001 Bashkia Puke nd. tomb. perroj precaj rrape fat tat nr.06 dt 13.06.2017 kont.576/4 dt.29.03.2017 sit.perf. dt.28.04.2017 akt -M. Dorz..dt.05.05.2017 p-v kolaud.03.05.2017 up.87 dt 27.03.2017
    Bashkia Puke (3330) ADOAL Puke 192,204 2017-06-19 2017-06-20 33521370012017/1 Shpenz. per rritjen e AQT - konstruksione te urave kodi 2137001 Bashkia Puke nDERTIM URE KAMSORE PROZHEM fat.tat sh. nr.05 dt.09.06.2017 pv kolaudimi dt 30.04.2017 sit perfundimtar dt 28.04.2017 u prok.nr 84 dt 27.03.2017 akt-marrje dorzim dt 01.05.2017 kont nr 573/4 dt 29.03.2017
    Sh.A. Ujesjelles-Kanalizime Puke (3330) ADOAL Puke 1,162,730 2017-06-02 2017-06-05 0221370202017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2137020 Ujsjellsi Qytet Puke furnizim me uje te pisehem qyteti puke rrjeti brendeshem e jashtem up.nr.03 dt 13.12.2016 kont.299/8 dt.21.02.2017 fat.tat sh.02 dt.02.06.2017 sit nr 2 dt 27.05.2017
    Sh.A. Ujesjelles-Kanalizime Puke (3330) ADOAL Puke 1,654,710 2017-04-12 2017-04-14 0121370202017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2137020 Ujsjellsi Qytet Puke furnizim me uje te pisehem qyteti puke rrjeti brendeshem e jashtem up.nr.03 dt 13.12.2016 pv.02 dt 27.12.2016 kont.299/8 dt.21.02.2017 fat.tat sh.01 dt.10.04.2017
    Bashkia Puke (3330) ADOAL Puke 450,000 2016-12-29 2016-12-30 76221370012016 Te tjera materiale dhe sherbime speciale kodi 2137001 bashkia Puke te tjera sherbime up nr.349 dt.15.12.2016 fat.tat. shit. nr.12 dt.28.12.2016 proces verbal kualidimi dt .28.12.2016