Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KORABI 2007 All 5,944,476.00 21 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 Kamez (3535) KORABI 2007 Tirane 876,000 2018-12-11 2018-12-12 19921660012018 Sherbime te tjera 2166001 Nd/Ujesjell Kamez 2018 Riparim KUN up.36 dt 27.11.18 fit.03.12.18 kont.04.12.2018 sit.11.12.2018 pv.11.12.2018 fat 38 dt 11.12.2018 s 58637499
    Bashkia Kamez (3535) KORABI 2007 Tirane 732,000 2018-12-06 2018-12-11 88321660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001Bashkia Kamez 2018 Riparim mirembajtje rruge Up.250 dt 23.11.2018 pv.26.11.2018 dhe 27.11.2018 fit.26.11.2018 kont 294 dt 27.11.2018 fat 37 dt 04.12.2018 s 58637498 sit.04.12.2018
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 68,460 2018-10-12 2018-10-15 23921011552018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik Blerje Beton Up.1617 dt 31.05.18 Kont.ne vazhdim dt.1617/6 dt 06.07.2018 pv. dorezim 29.9.18 fat nr 2184 dt 29.9.18 sr 63390784 fh 81 dt 29.9.18
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 68,460 2018-10-09 2018-10-10 24721011552018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik Blerje Beton Up.1617 dt 31.05.18 Kont.ne vazhdim dt.1617/6 dt 06.07.2018 pv. dorezim 28.9.18 fat nr 2172 dt 28.9.18 sr 63390772 fh 73 dt 28.9.18
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 68,460 2018-10-09 2018-10-10 24121011552018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik Blerje Beton Up.1617 dt 31.05.18 Kont.ne vazhdim dt.1617/6 dt 06.07.2018 pv. dorezim 29.9.18 fat nr 2182 dt 29.9.18 sr 63390782 fh 79 dt 29.9.18
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 68,460 2018-10-09 2018-10-10 24321011552018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik Blerje Beton Up.1617 dt 31.05.18 Kont.ne vazhdim dt.1617/6 dt 06.07.2018 pv. dorezim 29.9.18 fat nr 2180 dt 29.9.18 sr 63390780 fh 77 dt 29.9.18
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 68,460 2018-10-09 2018-10-10 24621011552018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik Blerje Beton Up.1617 dt 31.05.18 Kont.ne vazhdim dt.1617/6 dt 06.07.2018 pv. dorezim 28.9.18 fat nr 2173 dt 28.9.18 sr 63390773 fh 74 dt 28.9.18
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 68,460 2018-10-09 2018-10-10 24521011552018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik Blerje Beton Up.1617 dt 31.05.18 Kont.ne vazhdim dt.1617/6 dt 06.07.2018 pv. dorezim 28.9.18 fat nr 2174 dt 28.9.18 sr 63390774 fh 75 dt 28.9.18
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 68,460 2018-10-09 2018-10-10 24821011552018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik Blerje Beton Up.1617 dt 31.05.18 Kont.ne vazhdim dt.1617/6 dt 06.07.2018 pv. dorezim 28.9.18 fat nr 2171 dt 28.9.18 sr 63390771 fh 72 dt 28.9.18
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 68,460 2018-10-09 2018-10-10 24021011552018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik Blerje Beton Up.1617 dt 31.05.18 Kont.ne vazhdim dt.1617/6 dt 06.07.2018 pv. dorezim 29.9.18 fat nr 2183 dt 29.9.18 sr 63390783 fh 80 dt 29.9.18
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 68,460 2018-10-09 2018-10-10 24221011552018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik Blerje Beton Up.1617 dt 31.05.18 Kont.ne vazhdim dt.1617/6 dt 06.07.2018 pv. dorezim 29.9.18 fat nr 2181 dt 29.9.18 sr 63390781 fh 78 dt 29.9.18
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 68,460 2018-10-09 2018-10-10 24421011552018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik Blerje Beton Up.1617 dt 31.05.18 Kont.ne vazhdim dt.1617/6 dt 06.07.2018 pv. dorezim 28.9.18 fat nr 2175 dt 28.9.18 sr 63390775 fh 76 dt 28.9.18
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 586,800 2018-08-07 2018-08-08 17621011552018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik Blerje Beton Up.1617 dt 31.05.18 Kont.ne vazhdim dt.1617/6 dt 06.07.2018 pv. dorezim 21.07.18-24.07.18 fat nr.14761503 dt 21.07.18 fh.39-48 dt 21.07.2018-24.07.2018 fat permb.2327 dt 06.08.2018
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 489,000 2018-08-07 2018-08-08 17421011552018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik Blerje Beton Up.1617 dt 31.05.18 fit.1617/4 dt 25.06.2018 pv. dt.16.07.2018 fat 1395-1419 dt 13.07.2018-16.07.2018 fh 19-27 dt 13.07.2018-16.07.2018 fat permb.2325 dt 06.08.2018
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 782,400 2018-08-07 2018-08-08 17721011552018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik Blerje Beton Up.1617 dt 31.05.18 Kont.ne vazhdim dt.1617/6 dt 06.07.2018 pv. dorezim 24.07.18-26.07.18 fat nr.15051576 dt 24.07.18 fh.49-58 dt 24.07.2018-26.07.2018 fat permb.2324 dt 06.08.2018
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 586,800 2018-08-07 2018-08-08 17521011552018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik Blerje Beton Up.1617 dt 31.05.18 Kont.ne vazhdim dt.1617/6 dt 06.07.2018 pv. dorezim 17.07.18-21.07.18 fat nr.14341474 dt 21.07.18 fh.28-38 dt 17.07.18-21.07.2018 fat permb.2326 dt 06.08.2018
    Bashkia Kamez (3535) KORABI 2007 Tirane 477,600 2018-03-19 2018-03-20 19321660012018 Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez 2018 mirembajtje pv. form4 dt 08.03.2018 fat 16 dt 08.03.2018 seria 58637476 sit. dt.08.03.2018 urdh.md.nr.45 dt.07.03.2018 pr md.dt 07.03.2018
    Burgu Lezhe (2020) KORABI 2007 Lezhe 209,940 2017-03-28 2017-03-29 7010140082017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE LIK FAT.736 DT.24.03.2017,URDH PROK NR.3 DT.16.03.2017,FLET HYRJE NR.736 DT.24.03.2017,PROC VERB DT.24.03.2017 BLERJE MATERIALE
    Drejtoria Qendrore Rezervave (3535) KORABI 2007 Tirane 88,560 2016-12-29 2016-12-29 23610160912016 Shpenzime per mirembajtjen e objekteve ndertimore 1016091, D.P.R.M.SH, pagese ft miremb obj ndertimore , ft 347 dt 23.12.16, sr 43456397, u prok 29 dt 15.12.16, pv 15.12.16 fitues 23.12.16
    Reparti Ushtarak Nr.6640 Tirane (3535) KORABI 2007 Tirane 394,776 2015-12-14 2015-12-15 33710170882015 Shpenzime per mirembajtjen e objekteve specifike Reparti 6640 shpenzim miremb.objekte ndertimore up 238 dt 7.12.15, ft.of. 7.12.15, nj.fit 10.12.15 ft 142 dt 11.12.15, seri 26543442, fh 24 dt 11.12.15