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 ALVI All 11,919,228.00 49 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
    ISHSH Rajonal Gjirokaster (1111) ALVI Gjirokaster 60,000 2018-12-24 2018-12-26 7710131142018 Shpenzime per mirembajtjen e objekteve ndertimore 1013114, Inspektoriati Shteteror Shendetesor Gjirokaster. Lyerje dhe mirembajtje e zyrave, fatura nr. 5, nr.serie 27822092,dt.19.12.2018.Urdher prokurimi nr. 5, dt. 17.12.2018. Marje ne dorezim dt.19.12.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALVI Gjirokaster 36,000 2018-11-16 2018-11-19 14410130082018 Shpenzime per mirembajtjen e objekteve ndertimore 1013008 , Drejtoria e Shendetit Publik Gjirokaster. Mirembajtje e objekteve ndertimore, fatura nr. 4, dt. 09.11.2018, nr.ser 27822091.Situacion punimesh.U. prokurimi nr. 24, dt. 02.11.2018,ftese per oferte, renditje finale, njoftim fituesi.
    Drejtoria Vendore e Policise Gjirokaster (1111) ALVI Gjirokaster 68,520 2018-10-24 2018-10-25 31310160282018 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 POLICIA GJ SHPENZIME MIREMBAJTJE FAT NR 3 DT 22.10.2018 NR SER 27822090 FAT NR 3 DT 22.10.2018 UP NR 34 DT 03.10.2018 PV DT 09.10.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALVI Gjirokaster 327,300 2018-09-18 2018-09-19 50524520012018 Shpenzime per mirembajtjen e objekteve ndertimore 2452001, Bashkia Dropull.Mirembajte e shkollave,fatura nr. 2,nr.serie 27822089,dt. 11.09.2018.Situacion punimesh.Urdher prokurimi nr. 50,dt. 22.08.2018,ftese per oferte,renditje finale,njoftim fituesi.
    Gjykata e rrethit Gjirokaster (1111) ALVI Gjirokaster 149,688 2018-05-07 2018-05-08 16610290192018 Shpenzime per mirembajtjen e objekteve ndertimore 1029019 GJYKATE E RRETHIT GJ mirembajtje objekteve fat nr 1 dt 03.05.2018 nr ser 27822088 up nr 35 dt 23.04.2018 ftese oferte preventiv,situacion punimesh vleresim perfundimtar njoftim fitues urdher marrje dorezim punimeve
    Shtepia e te moshuarve Gjirokaster (1111) ALVI Gjirokaster 300,000 2017-11-03 2017-11-06 21421150192017 Sherbime te tjera 2115019 SH.E TE MOSHUARVE GJ , MEREMETIM, LYERJE, UP NR 74 DT 10.10.2017, SITUACIOMN PUNIMESH, FATURA NR 7 DT 01.11.2017 SERIA NR 27822086
    Agjencia e Sherbimeve Bujqesore (1111) ALVI Gjirokaster 71,640 2017-09-28 2017-09-29 4521150222017 Shpenzime per mirembajtjen e objekteve ndertimore 2115022 A.SHERB.VETERINARE DHE BUJQESORE MIREMBAJTJE ZYRA FAT NR 6 DT 19.09.2017 NR SER 27822084 UP NR 8 DT 04.09.2017 FTESA OFERTE VLERESIM APP SITUACION
    Bashkia Gjirokaster (1111) ALVI Gjirokaster 33,084 2017-09-22 2017-09-25 33021150012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER, CLIRIM GARANCI PUNIMESH NE OBJEKTIN"MASA INXHINJERIKE URA E FSHATIT PRONGJI "CERTIFIKATE E MARJES SE PERHERSHME NE DOREZIM TE PUNIMEVE DT 08.09.2017, AKT KONTROLL PERFUNDIMTAR I OBJEKTIT DT 08.09.2017
    Dega e Kujdesit Paresor Gjirokaster (1111) ALVI Gjirokaster 213,600 2017-08-03 2017-08-04 7610130082017 Shpenzime per mirembajtjen e objekteve ndertimore 1013008 DR. SHENDETIT PUBLIK, Mirembajtje e objekteve ndertimore. Fatura nr. 4, dt. 31.07.2017.Urdher prokurimi nr. 15, dt. 07.07.2017, ftese per oferte, renditje finale. Situacion punimesh.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ALVI Gjirokaster 120,000 2017-08-02 2017-08-03 4010251342017 Te tjera materiale dhe sherbime speciale 1025134 SHKOLLA THOMA PAPAPANO . Uniforma per praktikat profesionale, fatura nr. 3, dt.31.07.2017, nr.serie 27822081.Urdher prokurimi nr. 7, dt. 28.07.2017.Formulari nr. 5. flete hyrje nr. 7, dt.31.07.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALVI Gjirokaster 142,867 2017-03-15 2017-03-16 10524520012017 Sherbime te pastrimit dhe gjelberimit 2452001 BASHKIA DROPULL, Sherbim pastrimi, fat nr. 2, dt . 05.03.2017, nr.ser. 278220798. Situacion punimesh nr. 2. Kontrate shtese.nr.1, dt. 05.01.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALVI Gjirokaster 144,427 2017-02-14 2017-02-15 5624520012017 Sherbime te pastrimit dhe gjelberimit 2452001 BASHKIA DROPULL, Sherbim pastrimi, fat nr. 1, dt . 07.02.2017, nr.ser. 27822078. Situacion punimesh nr. 1. Kontrate shtese.nr.1, dt. 05.01.2017.
    Gjykata e rrethit Gjirokaster (1111) ALVI Gjirokaster 51,327 2016-12-22 2016-12-22 30510290192016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1029019 GJYKATE RRETHI KTHIM 5% GARANCI KERKESE DHE AKT KONTROLL PERFUNDIM
    Universitet "E. Çabej", Gjirokaster (1111) ALVI Gjirokaster 263,334 2016-12-20 2016-12-20 51810111082016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1011108 UNIVERSITETI GJIROKASTER RIKONSTRUKSION FAT NR 16 DT 18.12.2016 NR SER 27822074 UP NR 975 DT 15.11.2016 FTESE OFERTE VLERES PERFUNDIMTAR NJOFTIM FITUES
    Dogana Gjirokaster (1111) ALVI Gjirokaster 616,872 2016-12-19 2016-12-19 16310100862016 Shpenzime per mirembajtjen e objekteve ndertimore 1010086 DOGANA ,Rikonstruksion i zyrave,fat nr. 27822077,dt.14.12.2016.Urdher prokurimi nr. 44, dt. 25.11.2016,ftese per oferte,renditje finale.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALVI Gjirokaster 390,072 2016-12-16 2016-12-16 50924520012016 Sherbime te pastrimit dhe gjelberimit 2452001 BASHKIA DROPULL,Pastrim mbeturinash, fat nr. 18, dt. 12.12.2016, nr. ser. 27822076. Situacion perfundimtar, Urdher prokurimi nr. 251/1 dt. 26.02.2016.
    Nd-ja Komunale Banesa (1111) ALVI Gjirokaster 147,000 2016-12-13 2016-12-13 14221150082016 Sherbime te tjera 2115008 KOMUNALE BANESA ,Sherbim ndricim rrugor me kulle, fat nr. 17,dt.08.12.2016, nr.ser. 27822075.Situacion punimesh nr. 2, perfundimtar. Urdher prokurimi nr. 16,dt. 04.08.2016,ftese per oferte, formular i njoftimit te fituesit.
    Bashkia Libohove (1111) ALVI Gjirokaster 186,840 2016-11-24 2016-11-30 35521160012016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2116001 BASHKIA LIBOHOVE MIREMBAJTJE KANALESH FAT NR 15 DT 03.11.2016 NR SER 27822073 SITUACION NR 2 PERFUND PV KOLAUDIMI CERTIFIKATE E MARJES SE PERKOH NE DOREZ KONTR DT 06.10.2016 UP NR 45 DT 15.08.2016
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALVI Gjirokaster 54,978 2016-11-14 2016-11-14 45024520012016 Shpenzime per mirembajtjen e objekteve ndertimore 2452001 BASHKIA DROPULL,Rik. ura Vrisera,fat nr. 12, nr.ser. 27822072.dt.25.10.2016.Urdher prokurimi nr. 59,dt. 05.10.2016,ftese per oferte ,njoftim fituesi.
    Bashkia Libohove (1111) ALVI Gjirokaster 608,160 2016-10-26 2016-10-27 31821160012016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2116001 BASHKIA LIBOHOVE MIREMBAJTJE KANALESH FAT NR 11 DT 21.10.2016 NR SER 27822070 SITUACION NR 1 KONTR DT 06.10.2016 UP NR 45 DT 15.08.2016