Treasury Transactions 2015-2018

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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 AMU All 20,863,043.00 24 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
    Sh.A. Ujesjelles-Kanalizime Has (1812) AMU Has 264,960 2018-12-20 2018-12-21 3621170022018 Subvencione te tjera 2117002 SA LIK. FAT.NR.836 SERIA.64172485 dhe fat.nr.837 seri.64172486 DT.18.12.2018 per blerje materiale te konsumueshme, U-PROK NR.117 DT.17.12.2018,dhe U-P NR.118 DT.17.12.2018,F-H NR.16 DHE 17 DT.18.12.2018 PER UJESJELLESIN SH.A HAS
    Bashkia Krume (1812) AMU Has 440,400 2018-10-05 2018-10-08 51821170012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Sa lik."instalimin e matsave te ujit,kundravalu dhe saracineskave"kont.dt.13.09.2018,sipas UP nr.59.dt.03.09.2018,urdher nr.541/1 dt.31.08.2018,fature nr.595,seri 641722 dt 18.09.2018 ,situaci nr.1,vend nr.558/1 dt.13.09.2018
    Qendra Ekonomike Arsimit (0909) AMU Fier 92,160 2018-07-13 2018-07-16 15921110182018 Shpenz. per rritjen e AQT - orendi zyre Q E A Fier 2111018 up 15 28.5.2018,njf 28.5.2018,fd 31 29.5.2018,,seri 48947820,fh 25 29.5.2018
    Bashkia Mat (0625) AMU Mat 1,051,817 2018-03-06 2018-03-07 27521320012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashk. Mat (2132001) Lik.Garanci 'Furniz.me uje i lagjeve Curkaj,Pirraq,Gjucaj,Poraj,Dodaj,Valxhi Macukull' Kontr. Dt.17.06.2009.Akt-Kol.Dt.27.11.13 Certif.perf.dor.Dt.26.02.18 Urdh.Komi.Nr.73 Dt.20.02.18.Kerk.c'bllok.Nr.602Prot.Dt.05.03.18
    Sp. Mirdite (2026) AMU Mirdite 24,000 2018-03-02 2018-03-05 2410130792018 Sherbime te tjera 1013079 Drejtoria Spitalore Mirdite blerje mates uji fat nr 18 dt 03.02.2018
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) AMU Mirdite 553,542 2017-12-27 2017-12-29 10221330052017 Subvencione te tjera Ujselles kanalizimi mirdite likujd fatureriparim linje dhe matesa uji per ujel rubik +mirdite , sipa urdh prok nr 71 dt 21.12.2017 fat nr 141.639 . , ser 70238356, 48949389 date 22.12.2017
    Bashkia Vau Dejes (3333) AMU Shkoder 806,400 2017-07-20 2017-07-21 26521570012017 Te tjera materiale dhe sherbime speciale 2157001 BASHKIA VAU DEJES BLERJE MATERIALE U PROK. NR. 31 DT. 12.05.2017, FAT. 43888938 DT. 09.06.2017
    Bashkia Krume (1812) AMU Has 41,520 2017-06-15 2017-06-19 29021170012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa likujdojme shpenzimet per Emergjence ,"Blerje e pajisjeve te demtuara per ujesjellesin fshati Golaj" fat.nr.343 seria 48949093 dt.12.06.2017,flet-hyrje ne.17 dt.12.06.201.urdher-blerja nr.4100 sipas u-prok nr.29 dt.12.06.2017.Bashkia HAS
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) AMU Kruje 814,800 2017-05-10 2017-05-11 1521230022017 Subvencione te tjera 2123002 SHA UJSJELLES KANALIZIME KRUJE MATERJALE DHE PUNIME tuba celiku germim dheu kategoria 3 kontrata ner 378 prot dt 19.04.2017 up nr 31 dt 06.04.2017 ftese per ofert dt 12.04.2017 njoftim fituesi dt 17.04.2017 fat nr 99 dt 05.05.2017
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) AMU Kruje 885,360 2017-05-05 2017-05-08 1121230022017 Subvencione te tjera 2123002 SHA UJSJELLES KANALIZIME KRUJE MATERJALE DHE PUNIME ME EKSKAVATOR NJOFTIM FITUESI DT 30.12.2016 KONTRATA NR 1193 PROT DT 31.12.2016 LIK I FAT 05 DT 05.01.2017NR SERIAL 43888611
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) AMU Kruje 119,040 2016-12-30 2017-01-24 4021230012016 Subvencione te tjera 2123002 SH A UJESJELLES KANALIZIME KRUJE MATERJALE HIDRAULIKE URDHER VERBAL NR 62 DT 06.12.2016 PROCEST VERBAL FORMAT 4 DT 06.12.2016 FAT NR 642 DT 06.12.2016 NR SERIAL 43888562DT 06.12.2016 FHYRJE NR 71 DT 06.12.2016
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) AMU Kruje 119,208 2016-12-22 2016-12-23 3921230022016 Subvencione te tjera 2123002 SH A UJESJELLES KANALIZIME KRUJE MATERJALE HIDRAULIKE URDHER PROKURIMI NR 61 DT 05.12.2016 PROCEST VERBAL FORMAT NR 5 DT 05.12.2016 FAT NR 640 NR SERIAL43888560DT 05.12.2016 FLET HYRJE NR 69 DT 05.12.2016
    Bashkia Kamez (3535) AMU Tirane 438,000 2016-12-15 2016-12-16 10821660012016 Te tjera materiale dhe sherbime speciale 2166001 Nd/ Ujesjellsit Kamez Bl aparat ujemates up 18 dt 16.05.2016 fo 28.06.2016 njfit 04.07.2016 kontr 06.07.2016 amd 06.07.2016 fat 30383922 fh 18 dt 06.07.2016
    Bashkia Kruje (0716) AMU Kruje 652,800 2016-09-07 2016-09-08 169921230012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA KRUIJE 2123001 BLERJE POMPE CENTRIFUGALE PER STACIONIN E POMPIMIT GRAMEZ LIK I FAT 480 NR SERIAL 38388050 DT 08.08.2016
    Bashkia Krume (1812) AMU Has 119,700 2016-05-24 2016-05-24 36521170012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2117001 1812.Likujdojme fat.NR.257.seria 30383774 dt.11.05.2016 shpenzime per mirembajtjen e veprave ujore ,Bashkia HAS
    Burgu Fushe-Kruje (0716) AMU Kruje 120,000 2016-04-01 2016-04-04 5710140502016 Shpenzime per te tjera materiale dhe sherbime operative 1014050 IEVP FUSHE KRUJE SA LIK fat nr 30383665 dt 29.03.2016
    Burgu Fushe-Kruje (0716) AMU Kruje 27,120 2015-11-25 2015-11-26 24810140502015 Te tjera materiale dhe sherbime speciale 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 374 NR SERIAL 22853234 DT 16.11.2015
    Bashkia Kukes (1818) AMU Kukes 2,108,988 2015-11-17 2015-11-17 47921250012015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2125001 Vendimi gjygjesor Nr 194 dt 17.12.2014 Akt marrveshja lik perf dt 01.06.2015 Bashkia Kukes
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) AMU Tepelene 46,188 2015-10-21 2015-10-22 1521420092015 Te tjera subvencione per te mbuluar humbjet sipas perfituesve MATERIALE UJESJELESI TEP
    Bashkia Kukes (1818) AMU Kukes 3,000,000 2015-09-29 2015-09-29 325.21250012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2125001 Vendimi gjygjesor Nr 194 dt 17.12.2014 Akt marrveshja lik pjesor dt 01.06.2015 Bashkia Kukes