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 DODA NDERTIM All 88,642,694.00 63 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 Peshkopi (0606) DODA NDERTIM Diber 3,040,000 2018-12-05 2018-12-06 85221060012018 Karburant dhe vaj 2106001 Bashkia karburant. Kontrate 3/11dt 23.04.2018, Fat 80 dt 11.06.2018, FH 44 dt 11.06.2018, fat 116 dt 07.08.2018, FH 58 dt 07.08.2018
    Prefektura e qarkut Diber (0606) DODA NDERTIM Diber 500,000 2018-12-04 2018-12-05 19510160602018 Karburant dhe vaj Prefektura nafte. Kontr 1608 dt 15.10.2018, UP 33 dt 18.09.2018, Fat 169 dt 06.11.2018, FH 19 dt 06.11.2018
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 4,516,114 2018-10-26 2018-10-29 76821060012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2106001 Bashkia Kanali ujites Muhur Brezhdan, UP 6/1 dt 02.02.2017, Kontr 6/17 dt 12.05.2017, SIt perfundimtar, Akt koludimi dt 07.06.2018, fat 5 dt 15.10.2018
    Zyra Punesimit Diber (0606) DODA NDERTIM Diber 155,500 2018-08-17 2018-08-20 21310101832018 Karburant dhe vaj Zyra e punes karburant fat 101 dt 18.07.2018, UP 6 dt 06.07.2018
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 14,330,452 2018-07-02 2018-07-03 4621060012018 Garanci te vitit vazhdim per sigurimin e kontrates (2011 - Te Hyra) 2106001 Bashkia Kanal ujitesMuhurr- Brezhdan dhe kanali Sete-Dardhe -Sine.kontrate ne06/17 dt.12.05.17,preventiv,sit.pjesor nr.2 fat nr.02 dt.07.06.18 nr.serial 18954537
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 500,000 2018-06-22 2018-06-25 43821060012018 Karburant dhe vaj 2106001 Bashkia karburant, kontr 3/11 dt 23.04.2018,lik pjesor fat 80 dt 11.06.2018, FH 44 dt 11.06.2018
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 2,550,000 2018-05-22 2018-05-23 35621060012018 Karburant dhe vaj 2106001 Bashkia karburant, kontr 3/11 dt 23.04.2018, UP 3/2 dt 09.03.18, fat 55 dt 24.04.18, FH 30 dt 24.04.18, Fat 59 dt 02.05.18 FH 34 dt 02.05.2018
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 130,316 2018-05-22 2018-05-23 35521060012018 Karburant dhe vaj 2106001 Bashkia karburant, fature 49 dt 12.04.2018, FH 27 dt 13.04.2018
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 2,016,000 2018-04-25 2018-04-26 27821060012018 Karburant dhe vaj 2106001 Bashkia karburant, amend Kontr 13/12 dt 23.03.2018, fat 41 FH 20 dt 23.03.2018, fat 43 FH 25 dt 06.04.2018
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 672,687 2018-04-18 2018-04-19 26321060012018 Shpenz. per rritjen e AQT - varrezat 2106001 Bashkia sist varrezat publike, Urdher 50 dt 10.05.2017, nr 64 dt 13.06.2017, shtese kontrate 105/13 dt 19.06.2017, Preventiv, Sit perfundimtar, PV kolaudimi dt 22.03.2017, fat 9 dt 20.09.2017
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 7,914,503 2018-03-29 2018-03-30 19821060012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2106001 Bashkia kanali ujites Sete Dardhe Sine, UP 6/1 dt 02.02.2017, Kontr 6/17 dt 12.05.2017, Preventiv, sit pjesor 1dt 10.11.2017, fat 4 dt 05.06.2017
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 506,419 2018-01-24 2018-01-26 5821060012018 Karburant dhe vaj 2106001 Bashkia karburant lik diference Fat 188 dt 12.12.2017, FH 163 dt 12.12.2017, Kontr 13/10 dt 17.05.2017,
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 1,000,000 2017-12-27 2017-12-29 93821060012017 Karburant dhe vaj Bashkia 2106001 Karburant, Fat 188 dt 12.12.2017, FH 163 dt 12.12.2017, Kontr 13/10 dt 17.05.2017
    Dega e Kujdesit Paresor Diber (0606) DODA NDERTIM Diber 293,000 2017-12-27 2017-12-29 11410130042017 Karburant dhe vaj D.Sh.P karburant Fat 191 dt 22.12.2017, UP 245 dt 24.03.2017, FH 27 dt 22.122017
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 320,000 2017-12-19 2017-12-20 89721060012017 Karburant dhe vaj 2106001 Bashkia karburant, Fat 174 dt 18.04.2017, FH 55/1 dt 18.04.2017. Kontr 13/10 dt 17.05.2017
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 1,320,000 2017-12-13 2017-12-14 86621060012017 Karburant dhe vaj 2106001 Bashkia karburant fat 175 dt 14.11.2017. FH 152 dt 14.11.2017. Kontr dt 17.05.2017
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 676,960 2017-10-27 2017-10-30 78221060012017 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2106001 Bashkia sist perroi Tominit KUZ Sit 2, kontr shtese 66/12 dt19.06.2017, Preventiv, fat 8 dt 20.09.2017, sit perfundimtar
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 851,010 2017-09-27 2017-09-29 67821060012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2106001 Rik kanale ujitese Bashkia Diber. UP 22 dt 26.04.2017, PV 2, Kontr 22/3 dt 12.05.2017 Sit Perfund Proc marrje dorezim, Fat 6 dt 05.09.2017 Cert marrjes dorezim
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 1,600,000 2017-09-27 2017-09-28 68621060012017 Karburant dhe vaj 2106001 Bashkia Karburant fat 140 dt 21.09.2017. FH 125 dt 21.09.2017. UP 13/1 dt 04.04.2017, Kontr 13/10 dt 17.05.2017
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 3,864,204 2017-09-27 2017-09-28 68321060012017 Te tjera transferta per institucionet jo-fitim prurese 2106001 Bashkia rik ure Krej Lure, NJA Lure. UP 40/2 dt 05.06.17 Kontr 40/15 dt 13.06.17 Preventiv, Sit perf, fat nr 10 dt 20.09.2017, P kolaudimi dt 27.09.2017