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 LIGUS All 77,347,860.00 34 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 Sarande (3731) LIGUS Sarande 4,308,060 2018-10-26 2018-10-29 53521380012018 Shpenz. per rritjen e AQT - paisje pastrimi per rruget likujdim fat nr.23 dt.21.05.2018,up nr.3 ,3/1dt.15.02.2018 kontrate nr.3 27.04.2018 blerje kontenjere per mbeturinat urbane nga bashkia sarande
    Universiteti Politeknik (3535) LIGUS Tirane 3,148,772 2018-10-11 2018-10-12 140210110402018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UPT bl matr elektr hidraulike up 1042/2 dt 20.7.18 VKVO 1072/7 dt 16.8.2018 vfit 16.8.2018 kontr 1042/12 dt 10.9.2018 nj kontr 10.9.2018 njf 20.8.2018 ft 5 dt 17.9.2018 ser 68539105 fh 29 dt 17.9.2018 pv md 17.9.18
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 1,964,880 2018-09-28 2018-10-10 21621011562018 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik bl materiale miremb kontr vazhd 8/7 dt 07.05.2018 fat pjesore 50963648 dt 16.08.2018 fh 9-9.1 dt 16.08.2018 pvmd 16.08.2018
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 496,800 2018-09-26 2018-09-27 208210115612018 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl materiale mirembajtje kontr vazhd 8/7 dt 07.05.2018 fat 50963699 fh 8 dt 07.08.2018, akt mdor 07.08.18
    Agjensia e Parqeve dhe Rekreacionit (3535) LIGUS Tirane 2,475,960 2018-09-21 2018-09-27 29021018152018 Shpenz. per rritjen e AQT - mjete te tjera 2101815 Agjensia e parqeve dhe rekreacionit 2018 lik ft blerje vegla pune nr 39 dt 24.7.18 sr 50963689, fh 288 dt 24.7.18,kontr 885/8 dt 10.7.18, u rpok 885/3 dt 31.5.18, pv 11.6.18, fituesi 22.6.18
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 8,721,468 2018-09-26 2018-09-27 209210115612018 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl materiale mirembajtje kontr vazhd 8/7 dt 07.05.2018 fat 50963697 fh 7 dt 01.08.2018, akt mdor 1.8.18
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 693,684 2018-09-26 2018-09-27 210210115612018 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl materiale mirembajtje kontr vazhd 8/7 dt 07.05.2018 fat 50963648 fh 9,9/1 dt 18.08.2018,
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 838,404 2018-09-19 2018-09-21 198210115612018 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl materiale mirembajtje kontr vazhd 8/7 dt 07.05.2018 fat 50963686 fh 5,5/1, 5/2 dt 19.07.2018, akt mdor 19.7.18
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 1,629,552 2018-09-19 2018-09-21 197210115612018 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl materiale mirembajtje kontr vazhd 8/7 dt 07.05.2018 fat 50963685 fh 4,4/1,4/2 dt 11.07.2018, akt mdor 11.7.18
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 584,520 2018-09-19 2018-09-21 199210115612018 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl materiale mirembajtje kontr vazhd 8/7 dt 07.05.2018 fat 50963687 fh 4 dt 120.07.2018, akt mdor 19.7.18
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 313,300 2018-09-19 2018-09-21 202210115612018 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl materiale mirembajtje kontr vazhd 8/7 dt 07.05.2018 fat 509636491 fh 5 dt 26.07.2018, akt mdor 26.7.18
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 460,908 2018-09-19 2018-09-21 200210115612018 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl materiale mirembajtje kontr vazhd 8/7 dt 07.05.2018 fat 50963690 fh 6 dt 26.07.2018, akt mdor 26.7.18
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 364,800 2018-09-19 2018-09-21 201210115612018 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl materiale mirembajtje kontr vazhd 8/7 dt 07.05.2018 fat 50963646 fh 6 dt 27.07.2018, akt mdor 27.7.18
    Agjensia e Parqeve dhe Rekreacionit (3535) LIGUS Tirane 3,177,600 2018-08-29 2018-08-30 25921018152018 Te tjera materiale dhe sherbime speciale 2101815 Agjensia e parqeve dhe rekreacionit 2018 Lik bl materiale te ndryshme pune up 446/3 dt 30.03.2018 pv 26.04.2018 njfit 446/8 dt 16.05.2018 kontr 446/20 dt 25.05.2018 fat 50963677 nr 27 fh 23-27 dt 22.06.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) LIGUS Tirane 2,134,200 2018-08-29 2018-08-30 25721018152018 Te tjera materiale dhe sherbime speciale 2101815 Agjensia e parqeve dhe rekreacionit 2018 Lik bl materiale te ndryshme pune up 446/3 dt 30.03.2018 pv 26.04.2018 njfit 446/8 dt 16.05.2018 kontr 446/20 dt 25.05.2018 fat 50963679 nr 29 fh 30-32 dt 22.06.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) LIGUS Tirane 589,008 2018-08-29 2018-08-30 25821018152018 Te tjera materiale dhe sherbime speciale 2101815 Agjensia e parqeve dhe rekreacionit 2018 Lik bl materiale te ndryshme pune up 446/3 dt 30.03.2018 pv 26.04.2018 njfit 446/8 dt 16.05.2018 kontr 446/20 dt 25.05.2018 fat 50963678 nr 28 fh 28-29 dt 22.06.2018
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 10,629,468 2018-08-17 2018-08-20 183210115612018 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl materiale mirembajtje kontr vazhd 8/7 dt 07.05.2018 fat 50963693 fh 7 dt 30.07.2018
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 401,880 2018-08-14 2018-08-15 170210115612018 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl materiale mirembajtje kontr vazhd 8/7 dt 07.05.2018 fat 50963634 fh 2 dt 18.06.2018
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 3,192,444 2018-08-14 2018-08-15 171210115612018 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl materiale mirembajtje kontr vazhd 8/7 dt 07.05.2018 fat 50963684 fh 3 dt 03.07.2018
    Bashkia Memaliaj (1134) LIGUS Tepelene 559,200 2018-07-10 2018-07-11 21721420012018 Kancelari UP NR 04 DT 19.06.2018 FT NR 22 DT 19.06.2018 BASHKI MEMALIAJ