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 MILENIUM - SHPK All 26,431,728.00 30 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 Korce (1515) MILENIUM - SHPK Korçe 537,000 2018-12-04 2018-12-05 24710050722018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE MIREMBAJTJE HIDROVORE KONTRATA DT.23.10.2018,UP NR.25 DT.17.10.2018,FTESE PER OFERTE DT.19.10.2018,NJOFT FIT DT.22.10.2018,PVVO DT.22.10.18,FAT NR.85 DT.14.11.18,FH NR.1,3,12 UB NR.3696
    Bordi i Kullimit Korce (1515) MILENIUM - SHPK Korçe 369,000 2018-11-06 2018-11-07 22110050722018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE MIREMBAJTJE HIDROVORE KONTRATA DT.23.10.2018,UP NR.25 DT.17.10.2018,FTESE PER OFERTE DT.19.10.2018,NJOFT FIT DT.22.10.2018,PVVO DT.22.10.18,FAT NR.84 DT.02.11.18,UB NR.34522 DT.06.11.18
    Bashkia Bilisht (1505) MILENIUM - SHPK Devoll 8,362,584 2018-02-21 2018-02-23 10021050012018 Te tjera materiale dhe sherbime speciale SPITALI DEVOLL PAGESE PER MILENIUM PER BLERJE MATERIALE NDERTIMI NR KONTRATE 6 DT 23.06.2017 NR FAT43 06.10.2017 , 623 DT 15.12.2017 ,LIKUJDIM TOTAL FATURE
    Nd-ja Pastrim Gjelbrimit (1515) MILENIUM - SHPK Korçe 3,073,170 2018-02-16 2018-02-19 5321220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE MAT NDERTIMI KONTR DT.13.06.2017,UP NR.16 DT.18.04.2017,PVO DT.26.05.2017,MIRAT DT.06.06.2017,NJ FIT DT.06.06.2017,FAT NR.222-268,4305-5241,5336-5337,DT 28.12.2017, FH NR.131-163 DT.29.12.17 UB NR.30819
    Nd-ja Pastrim Gjelbrimit (1515) MILENIUM - SHPK Korçe 123,300 2017-11-30 2017-12-01 45421220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE MAT NDERTIMI KONTR DT.13.06.2017,UP NR.16 DT.18.04.2017,PVO DT.26.05.2017,MIRAT DT.06.06.2017,NJ FIT DT.06.06.2017,FAT NR.193,4690,4725,5084,DT 26-16.11.2017, FH NR.132-147, DT.26-21.11.17 UB NR.30819
    Nd-ja Pastrim Gjelbrimit (1515) MILENIUM - SHPK Korçe 53,100 2017-10-20 2017-10-23 40221220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE MAT NDERTIMI KONTR DT.13.06.2017,UP NR.16 DT.18.04.2017,PVO DT.26.05.2017,MIRAT DT.06.06.2017,NJ FIT DT.06.06.2017,FAT NR.4217,247,248, DT 06-13.10.2017 FH NR.124,128, DT.09-13.10.17 UB NR.30819
    Nd-ja Pastrim Gjelbrimit (1515) MILENIUM - SHPK Korçe 156,780 2017-10-09 2017-10-10 38021220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE MAT NDERTIMI KONTR DT.13.06.2017,UP NR.16 DT.18.04.2017,PVO DT.26.05.2017,MIRAT DT.06.06.2017,NJ FIT DT.06.06.2017,FAT NR.4035-4149, DT03-04.10.17 FH NR.115,117,118 DT.03-04.10.17 UB NR.30819
    Nd-ja Pastrim Gjelbrimit (1515) MILENIUM - SHPK Korçe 93,780 2017-10-04 2017-10-05 37121220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE MAT NDERTIMI KONTR DT.13.06.2017,UP NR.16 DT.18.04.2017,PVO DT.26.05.2017,MIRAT DT.06.06.2017,NJ FIT DT.06.06.2017,FAT NR.3714,22,28,3958,4019,217, DT22-29.09.17FHNR.110,111,112 DT.22-27.09.17 UB NR.30819
    Nd-ja Pastrim Gjelbrimit (1515) MILENIUM - SHPK Korçe 32,580 2017-09-28 2017-09-29 36421220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE MATERIALE NDERTIMI KONTRATA DT.13.06.2017,UP NR.16 DT.18.04.2017,PVO DT.26.05.2017,MIRAT DT.06.06.2017,NJ FIT DT.06.06.2017,FAT NR.3971,4017-4022 DT.23-26.09.2017, FH NR.106,108 DT.25-26.09.17 UB NR.30819
    Nd-ja Pastrim Gjelbrimit (1515) MILENIUM - SHPK Korçe 91,500 2017-09-26 2017-09-27 36021220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE MATERIALE NDERTIMI KONTRATA DT.13.06.2017,UP NR.16 DT.18.04.2017,PVO DT.26.05.2017,MIRAT DT.06.06.2017,NJ FIT DT.06.06.2017,FAT NR.3937,3996,206, DT.20-25.09.2017, FH102,104,105 DT.21-25.09.17 UB NR.30819
    Nd-ja Pastrim Gjelbrimit (1515) MILENIUM - SHPK Korçe 121,680 2017-09-20 2017-09-21 35321220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERB PUBLIK KORCE MAT NDERTIMI KONT DT.13.06.17,UP NR.16 DT.18.04.17,PVO DT.26.05.17,MIR DT.06.06.17,F NJOF FIT DT.06.06.17,RAP DT.06.06.17,LIK FAT NR.3424,27,32,45,42,48,50,57,61,3531,40,43,47,78,3606,3841,44,49,51,53 DT15.09
    Nd-ja Pastrim Gjelbrimit (1515) MILENIUM - SHPK Korçe 12,600 2017-08-14 2017-09-15 28421220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE MATERIALE NDERTIMI KONTRATA DT.13.06.2017,UP NR.16 DT.18.04.2017,PVO DT.26.05.2017,MIRATIMI DT.06.06.2017,FORM NJ FIT DT.06.06.2017, FAT NR.3375,77,79,81,87 DT.10.08.2017, FH 81 DT.10.08.17 ,UB NR.30819
    Nd-ja Pastrim Gjelbrimit (1515) MILENIUM - SHPK Korçe 378,120 2017-09-05 2017-09-06 31221220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE MATERIALE NDERTIMI KONTRATA DT.13.06.2017,UP NR.16 DT.18.04.2017,PVO DT.26.05.2017,MIRAT DT.06.06.2017,NJ FIT DT.06.06.2017,FAT NR.3489,162-167,172,174 DT.31.08.2017, FH 85-89 DT.31.08.17 UB NR.30819
    Nd-ja Pastrim Gjelbrimit (1515) MILENIUM - SHPK Korçe 12,600 2017-08-14 2017-08-15 28421220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE MATERIALE NDERTIMI KONTRATA DT.13.06.2017,UP NR.16 DT.18.04.2017,PVO DT.26.05.2017,MIRATIMI DT.06.06.2017,FORM NJ FIT DT.06.06.2017, FAT NR.3375,77,79,81,87 DT.10.08.2017, FH 81 DT.10.08.17 ,UB NR.30819
    Nd-ja Pastrim Gjelbrimit (1515) MILENIUM - SHPK Korçe 840,000 2017-08-10 2017-08-11 28121220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE MATERIALE NDERTIMI KONTRATA DT.13.06.2017,UP NR.16 DT.18.04.2017,PVO DT.26.05.2017,MIRATIMI DT.06.06.2017,FORM NJ FIT DT.06.06.2017, FAT NR.72-172 DT.01-09.08.2017, FH 77 DT.01-09.08.17 ,UB NR.30819
    Nd-ja Pastrim Gjelbrimit (1515) MILENIUM - SHPK Korçe 30,960 2017-08-09 2017-08-10 27921220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE MATERIALE NDERTIMI KONTRATA DT.13.06.2017,UP NR.16 DT.18.04.2017,PVO DT.26.05.2017,MIRATIMI DT.06.06.2017,FORM NJ FIT DT.06.06.2017, FAT NR.3350,3353,3356,3359,3362 FH 73,74 DT.07-08.08.17 ,UB NR.30819
    Nd-ja Pastrim Gjelbrimit (1515) MILENIUM - SHPK Korçe 1,517,070 2017-08-04 2017-08-07 26921220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE MATERIALE NDERTIMI KONTRATA DT.13.06.2017,UP NR.16 DT.18.04.2017,PVO DT.26.05.2017,MIRATIMI DT.06.06.2017,FORM NJ FIT DT.06.06.2017,DOK TEND FAT NR.1-71,76-99,228-300 FH 63/1-70 DT.31.07.17 ,UB NR.30819
    Nd-ja Pastrim Gjelbrimit (1515) MILENIUM - SHPK Korçe 323,700 2017-07-27 2017-07-28 26021220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE MATERIALE NDERTIMI KONTRATA DT.13.06.2017,UP NR.16 DT.18.04.2017,PVO DT.26.05.2017,MIRATIMI DT.06.06.2017,FORM NJ FIT DT.06.06.2017,DOK TEND FAT NR.175-228 DT.08-12.07.2017 FH 63 DT.12.07.17 ,UB NR.30819
    Nd-ja Pastrim Gjelbrimit (1515) MILENIUM - SHPK Korçe 122,400 2017-07-14 2017-07-17 24621220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE MATERIALE NDERTIMI KONTRATA DT.13.06.2017,UP NR.16 DT.18.04.2017,PVO DT.26.05.2017,MIRATIMI DT.06.06.2017,FORM NJ FIT DT.06.06.2017, FAT NR.156-174 DT.03-06.07.2017 FH 62 DT.07.07.17 ,UB NR.30819
    Bashkia Bilisht (1505) MILENIUM - SHPK Devoll 5,389,656 2017-07-13 2017-07-14 33721050012017 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MILENIUM SHPK PER MATERIALE NDERTIMI NR KONTRATE 6 DT 23.06.2017 NR FATURE 153 DT 29.06.2017,154 DT 29.06.2017 ,155 DT 30.06.2017