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 MAG All 53,212,849.00 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
    Bordi i Kullimit Fier (0909) MAG Fier 4,285,907 2018-12-26 2018-12-27 5711005070201 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAISJE PER HIDROVORIN ORIKUM KNTR 550/17 DT 27/11/2018 FAT 293 DT 24/12/2018 SERI 48794843
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) MAG Fier 510,000 2018-12-24 2018-12-26 9321110222018 Shpenzime per mirembajtjen e mjeteve te transportit Nd e Ujitjes dhe Kullimit 2111022 up 16 26.3.2018,pv 28.5.2018,njf 13.8.2018,kontrat 2290/14 dt 27.8.2018,sit nr 1 18.12.2018,fd 287,seri 48794837,pv 1 18.2.2018
    Bordi i Kullimit Fier (0909) MAG Fier 58,800 2018-12-21 2018-12-24 56510050702018 Pjese kembimi, goma dhe bateri PJESE KEMBIMI DHE SHERBIME PER DREJT E UJITJES DHE KULLIMIT FIER FAT 175 DT 04/09/2018 SERI 48794725
    Bordi i Kullimit Fier (0909) MAG Fier 1,627,265 2018-12-20 2018-12-21 54510050702018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MAKINERI PISJE PER HIDROVIRIN ORIKUM DREJT E UJITJES DHE KULLIMIT FIER KNTR 550/17 DT 27/11/2018, FAT 276,279 SERI 487948826,485794829 DT 11/12,12/12/2018
    Bordi Rajonal i Kullimit Durres (0707) MAG Durres 69,600 2018-12-19 2018-12-20 31910050682018 Shpenzime per mirembajtjen e mjeteve te transportit 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 286 RIP REDUKTORIT TE ECJES TE ESKAVATOR FIAT HITACHI
    Bordi Rajonal i Kullimit Durres (0707) MAG Durres 814,800 2018-12-19 2018-12-20 31810050682018 Shpenzime per mirembajtjen e mjeteve te transportit 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 285 RIP SHPERNDARESI DHE POMPES HIDRAULIKE TE ESKAVATOR FIAT HITACHI
    Bordi i Kullimit Fier (0909) MAG Fier 1,983,600 2018-11-20 2018-11-27 49010050702018 Pjese kembimi, goma dhe bateri PJESE KEMBIMI+HERBIME PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 255/27 DT 26/06/2018 ,FAT 234 DT 29/10/2018 SERI 48794784
    Bordi i Kullimit Fier (0909) MAG Fier 683,640 2018-11-16 2018-11-20 48110050702018 Pjese kembimi, goma dhe bateri MATER ELEKTR,MEK ETJ PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 382/21 DT 16/08/2018 FAT 212 DT 11/10/2018 SERI 48794762
    Bordi i Kullimit Fier (0909) MAG Fier 652,039 2018-11-16 2018-11-20 48010050702018 Pjese kembimi, goma dhe bateri MAT ELEKTR ,MEKAN ETJ PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 382/21 DT 16/08/2018 ,FAT 242 DT 06/10/2018 SERI 48794792
    Bordi i Kullimit Fier (0909) MAG Fier 3,308,760 2018-10-26 2018-10-30 45110050702018 Pjese kembimi, goma dhe bateri PJES KEMBIMI PER MAKINERIT E RENDA DREJT E UJITJES DHE KULLIMIT FIER KNTR 255/27 DT 26/06/2018,OP 255/2 DT 30/03/2018 FAT 216 DT 12/10/2018 SERI 48794766
    Bordi i Kullimit Fier (0909) MAG Fier 433,080 2018-10-23 2018-10-24 44610050702018 Pjese kembimi, goma dhe bateri MATER ELEKTR,MEKANIKE DHE SHERBIME NE HIDROVOR DREJT E UJITJES DHE KULLIMIT FIER KNTR 382/21 DT 16/08/2018,UP 382/14 DT 17/07/2018 FAT 218 DT 13/10/2018 SERI 48794768
    Bordi i Kullimit Fier (0909) MAG Fier 353,016 2018-10-23 2018-10-24 44410050702018 Pjese kembimi, goma dhe bateri MATER ELEKTR,MEKANIKE DHE SHERBIME NE HIDROVOR DREJT E UJITJES DHE KULLIMIT FIER KNTR 382/21 DT 16/08/2018,UP 382/14 DT 17/07/2018.FAT 186,187 SERI 48794737,48794736 DT 18/09/2018
    Bordi i Kullimit Fier (0909) MAG Fier 1,048,512 2018-10-23 2018-10-24 44510050702018 Pjese kembimi, goma dhe bateri MATER ELEKTR,MEKANIKE DHE SHERBIME NE HIDROVOR DREJT E UJITJES DHE KULLIMIT FIER KNTR 382/21 DT 16/08/2018,UP 382/21 DT 17/07/2018 FAT 215 DT 12/10/2018 SERI 48794765
    Bordi i Kullimit Fier (0909) MAG Fier 350,150 2018-10-23 2018-10-24 44710050702018 Pjese kembimi, goma dhe bateri MATER ELEKTR,MEKANIKE DHE SHERBIME NE HIDROVOR DREJT E UJITJES DHE KULLIMIT FIER KNTR 382/21 DT 16/08/2018,UP 382/14 DT 17/07/2018 FAT 220 DT 15/10/2018 SERI 48794770
    Bordi i Kullimit Fier (0909) MAG Fier 2,403,101 2018-10-12 2018-10-15 42410050702018 Pjese kembimi, goma dhe bateri MATERIALE ELEKTR,MEK,DHE SHERBIME PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 382/21 DT 16/08/2018 UP 382/14 DT 17/07/2018 FAT 183 SERI 48794733 DT 14/09/2018
    Bordi i Kullimit Fier (0909) MAG Fier 3,934,200 2018-09-11 2018-09-17 35310050702018 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 255/27 DT 26/06/2018 FAT 175 DT 04/09/2018 SERI 48794725
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) MAG Fier 31,800 2018-08-27 2018-08-28 30221120022018 Pjese kembimi, goma dhe bateri Nd.Miremb.Urbane dhe Rurale Patos 2112002 pjese kembimi PV.4 dt.30.7.2018 fat.155 seri 48794705 dt.30.7.2018 Fh.38 dt.30.7.2018
    Bashkia Divjake (0922) MAG Lushnje 1,175,627 2018-08-15 2018-08-16 563.21470012018 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) Bashkia Divjake 2147001 lik pjesor bl.grejderi B.Divjake,fat.nr.126 s 48794676 dt.27.06.2018 ,fh.nr.178 dt.27.06.2018,u.prok.nr.122 dt.17.04.2018,kontr.nr.2058 dt.14.06.18,pc.verb.marr.dorz mjetit dt.27.06.18,dekl.garanc.mjetit dt.28.05.18
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) MAG Fier 117,720 2018-03-13 2018-03-15 2621110222018 Pjese kembimi, goma dhe bateri Nd e Ujitjes dhe Kullimit Fier 2111022 urdher 14 23.2.2018,pve 24.2.2018,fd 34 26.2.2018,seri 48794584
    Bashkia Roskovec (0909) MAG Fier 698,400 2018-02-15 2018-02-19 11021130012018 Pjese kembimi, goma dhe bateri PJES NDERRIMI GOMA BATERI PER BASHKIN RROSK. KNTR1511 DT 03/05/2017 FAT 243 SERI 48794916 DT 18/11/2017