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 ELAL COM All 75,979,789.00 22 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 Vlore (3737) ELAL COM Vlore 4,708,440 2018-10-19 2018-10-22 97321460012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve shtylla ndicimi dhe ndricusa bashkia 2146001 kont 7398 dt 23.08.2018 u.prok 173 dt 19.07.2018 fat 804 dt 01.10.2018 f.hyrje 55 dt 02.10.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) ELAL COM Fier 9,817,013 2018-09-19 2018-09-20 34621110062018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd Sherbimeve Publike Fier 2111006 ,mat për ndriçim,up 36 dt 28.6.2018,nj.kontr 6187/2 dt 28.6.2018,rap permb 14.8.2018,njf 6187/5 ,kontr.6187/7 dt 20.8.2018,fat 690 seri 52986565 dt 23.8.2018,akt marr dorëz dt 23.8.2018,fh 98 dt 23.8.2018
    Bashkia Vlore (3737) ELAL COM Vlore 7,070,745 2018-03-26 2018-03-27 19821460012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve NDRICIMI I RRUGEVE SHTYLLA ELEKTRIKE KANDELABRA KOKA BASHKIA 2146001 KONT 4611 DT 01.06.2017 U,PROK 70 DT 18.04.2017 fat 1288 dt 22.12.2017sit perfundimtar pv kolaudimidt27.12.2017certifikat e perkohshme dt 27.12.2017
    Bashkia Divjake (0922) ELAL COM Lushnje 931,000 2018-02-07 2018-02-14 4321470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 per lik.bl.makine me kosh elektrik sipas u.prok.nr.91 dt.03.03.2017,kontrate nr.1629 dt.15.04.2017,fature nr.s.45282005,f.hyrje nr.32 dt.20.04.2017
    Bashkia Vlore (3737) ELAL COM Vlore 4,820,920 2017-09-29 2017-10-02 85421460012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve NDRICIMI I RRUGEVE SHTYLLA ELEKTRIKE KANDELABRA KOKA BASHKIA 2146001 KONT 4611 DT 01.06.2017 U,PROK 70 DT 18.04.2017 fat 980 dt 26.09.2017 situacion2
    Bashkia Divjake (0922) ELAL COM Lushnje 950,000 2017-09-27 2017-09-28 51821470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 sa xhirojme per likujd.bl. makine me kosh per elektrikun per Bashkine Divjake sipas kont. nr.1629 dt.05.04.2017, fat.nr.5 seri 45282005 dt. 20.04.2017, fh. nr.32 dt.20.04.2017,u.prok.nr.91 dt.03.03.2017
    Bashkia Vlore (3737) ELAL COM Vlore 16,550,746 2017-07-27 2017-07-28 66721460012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDRICIMI I RRUGEVE SHTYLLA ELEKTRIKE KANDELABRA KOKA BASHKIA 2146001 KONT 4611 DT 01.06.2017 U,PROK 70 DT 18.04.2017 FAT 700 DT 30.06.2017 FAT 760 DT 19.07.2017 SITUACION 1
    Ndermarrja e Sherbimeve Publike Fier (0909) ELAL COM Fier 5,320,000 2017-07-26 2017-07-27 47621110062017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd Sherbimeve Publike Fier 2111006 up 13 17.2.2017,njk 31.3.2017,fh 72 20.7.2017 ,fd 640 15.6.2017 seri 45281947,amd 14.06.2017,kont 1343 5.4.2017 prot,10/602
    Ndermarrja e Sherbimeve Publike Fier (0909) ELAL COM Fier 2,904,000 2017-06-21 2017-06-23 43121110062017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd Sherbimeve Publike Fier 2111006 up 13 17.2.2017,njk 31.3.2017,fh 48 31.5.2017,fd 58031.5.2017,seri 45281892,kont 1343 5.4.2017 prot,10/602
    Ndermarrja e Sherbimeve Publike Fier (0909) ELAL COM Fier 4,356,000 2017-06-21 2017-06-23 43021110062017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd Sherbimeve Publike Fier 2111006 up 13 17.2.2017,njk 31.3.2017,fh 57 14.6.2017,fd 635 14.6.2017 seri 45281947,amd 14.06.2017,kont 1343 5.4.2017 prot,10/602
    Bashkia Divjake (0922) ELAL COM Lushnje 1,590,358 2017-04-14 2017-04-19 18921470012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Divjake 2147001 Sa xhirojme per likujd.Bl. materiale elektrike per ndricimin per Bashkine Divjake sipas kont. nr.1249/1, dt.07.05.2015, fat.nr.677seri 18645697,dt.16.07.2015, FH. nr.36, dt.16.07.2015
    Bashkia Divjake (0922) ELAL COM Lushnje 1,146,677 2017-03-23 2017-03-30 13121470012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Divjake 2147001 Sa xhirojme per likujd.Bl. materiale ndricimi per Bashkine Divjake sipas kont. nr.3460, dt.19.09.2016, fat.nr.1034 seri 34008981,dt. 25.10.2016, FH. nr.103, dt.25.10.2016
    Bashkia Divjake (0922) ELAL COM Lushnje 4,836,632 2017-03-21 2017-03-30 12321470012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Divjake 2147001 Sa xhirojme per likujd.Bl. materiale ndricimi per Bashkine Divjake sipas kont. nr.3460, dt.19.09.2016, fat.nr.1011 seri 34008958,dt. 18.10.2016, FH. nr.101, dt.18.10.2016
    Bashkia Divjake (0922) ELAL COM Lushnje 630,979 2017-03-21 2017-03-29 12421470012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Divjake 2147001 Sa xhirojme per likujd.Bl. materiale ndricimi per Bashkine Divjake sipas kont. nr.3460, dt.19.09.2016, fat.nr.1041 seri 34008988,dt. 27.10.2016, FH. nr.104/1, dt.27.10.2016
    Dega e rezervave Tirane (3535) ELAL COM Tirane 159,000 2016-12-30 2017-01-06 13210160922016 Shpenzime per mirembajtjen e objekteve ndertimore 1016092, D.R.R.M shtetit pagese ft furniz e vebdosje shttlla, u prok 6.12.16, ftesa /fit 13.12.16, ft 1304 dt 28.12.16, sr 34008651, pvmd 28.12.16 fh 26 dt 28.12.16
    Bashkia Divjake (0922) ELAL COM Lushnje 154,261 2016-08-18 2016-08-19 45121470012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Divjake 2147001 bl.materiale elektrike per sistemoimin e rrugeve te qytetit sipas kontr.nr.1249/1 dt.07.05.2015
    Bashkia Divjake (0922) ELAL COM Lushnje 3,800,000 2016-07-27 2016-08-02 358121470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.materiale elektrike per sistemoimin e rrugeve te qytetit sipas kontr.nr.1249/1 dt.07.05.2015
    Bashkia Kavaja (3513) ELAL COM Kavaje 989,018 2016-05-17 2016-05-18 47821180012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ SA LIKUIDOJME NDRICIM I SHETITORES INDRIT CARA KONTR 758/2 DT 19.08.2013 FAT 369 DT 06.04.2016
    Bashkia Divjake (0922) ELAL COM Lushnje 1,710,000 2015-12-09 2015-12-15 39421470012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DIVJAKE 2147001 SA XH PER LIK.NDRICIM I RRUGEVE TE QYTETIT SIPAS KONTRATE NR.1249/1 DT.07.05.2015
    Bashkia Divjake (0922) ELAL COM Lushnje 2,090,000 2015-06-11 2015-06-11 12321470012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA DIVJAKE 2147001 SA XH PER LIK.NDRICIM I RRUGEVE TE QYTETIT SIPAS KONTRATE NR.1249/1 DT.07.05.2015