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 MALIQ HAKA All 44,530,916.00 81 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
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 1,067,666 2018-12-27 2018-12-28 64521090142018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sherbimet Publike blerje materiale ndertimi, up 718 dt 5.2.2018,pv 27.2.2018,vendim 748/4 dt 7.3.2018, kontrate 15.3.2018,fh 56 dt 22.10.2018,fature 56118328
    Spitali Elbasan (0808) MALIQ HAKA Elbasan 286,068 2018-12-26 2018-12-27 93110130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil blerje materiale hidraulikeu-p nr, 27 dt, 12.04.2018 p-v vendim nr1 kontrat 754/5 fature nr, 13 dt. 21.12.2018 seri 230197864 fl hr, 92 dt. 21.12.2018
    Spitali Elbasan (0808) MALIQ HAKA Elbasan 276,564 2018-11-14 2018-11-15 80210130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil materiale elektrike u-p nr, 27 dt. 12.04.2018 p-v kontrat 754/5 fature nr. 11 dt. 15.10.2018 seri 23019762 fl hr, nr, 73 dt, 15.10.2018
    Bashkia Polican (0232) MALIQ HAKA Skrapar 145,200 2018-11-09 2018-11-13 59521400012018 Shpenzime per mirembajtjen e objekteve ndertimore 2018/2140001 Fatura nr. nr. 20, dt 31.5.18, U-blerje 7087 , Urdh prok 35, dt 17.4.2018, proc verb KVO 1024/9 prot dt 7.5.2018, kontr.1024/15 prot dt 21.5.18,proc verb kalim me vonese dt 08.11.2018 Bashkia Poliçan
    Prokuroria e rrethit Elbasan (0808) MALIQ HAKA Elbasan 12,000 2018-10-29 2018-10-30 28010280072018 Sherbime te tjera 1028007 Prokuroria Elbasan sherbime te tjera U-P 18 dt. 24.10.2018 p-v formulari nr5 fature nr, 12 dt, 25.10.2018 seri 23019763
    Gjykata e rrethit Elbasan (0808) MALIQ HAKA Elbasan 39,600 2018-10-25 2018-10-26 30910290162018 Sherbime te tjera 1029016 Gjykata e Rrethit Elb sherb transporti fat 7 18.10.2018 seri 56118357 urdh 18.10.2018
    Gjykata e rrethit Elbasan (0808) MALIQ HAKA Elbasan 60,000 2018-10-25 2018-10-26 31010290162018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029016 Gjykata e Rrethit Elb rimbushje fikse zjarri urdh 02.10.2018 fat 09 02.10.2018 seri 44985709
    Administrata Kopshte Cerdhe (0808) MALIQ HAKA Elbasan 328,800 2018-10-08 2018-10-09 60121090082018 Te tjera materiale dhe sherbime speciale QEA materiale ndertimi up 22 dt 14.6.2018,pv 25.6.2018,njoftim fituesi 28.6.2018,fature 56118353,56118327,56118324, fh 27,24,53 dt 06.09.2018
    ALUIZNI - Drejtoria Elbasan (0808) MALIQ HAKA Elbasan 117,600 2018-10-05 2018-10-08 13910141142018 Sherbime te tjera 1014114 Aluizni Sherbime te tjera U.tit.nr.11 dt.27.9.2018 pv.28.9.2018 fat.nr.26 dt.28.9.2018 seri 56118326
    Spitali Elbasan (0808) MALIQ HAKA Elbasan 153,960 2018-09-11 2018-09-12 57910130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil materiale hidraulike elektrike up.nr 27 dt. 12.04.2018 pv vendim nr1 kontrat nr. 754/5 dt14.05.2018 fature nr. 4 dt.27.08.2018 fl hr, nr63
    Nd-ja Pastrim Gjelbrimit (1515) MALIQ HAKA Korçe 152,640 2018-09-04 2018-09-06 29421220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE TUBO BETONI KONTRTA DT.09.05.2018 UP NR.1/1 DT.27.03.2018,,PVVO DT.16.04.2018,MIRATIM PROC DT.02.05.2018,FAT NR.5 DT.29.08.2018,FH NR.56 DT.29.08.2018,PRINTIME SISTEMI,UB NR.33138 DT.10.05.2018
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 361,200 2018-08-28 2018-08-29 43721090142018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sherbimet Publike blerje materiale ndertimi, up 718 dt 5.2.2018,pv 27.2.2018,vendim 748/4 dt 7.3.2018, kontrate 15.3.2018,fh 38 dt 8.8.2018,fature 56118323
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 1,475,400 2018-08-20 2018-08-22 42721090142018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sherbimet Publike blerje materiale ndertimi, up 718 dt 5.2.2018,pv 27.2.2018,vendim 748/4 dt 7.3.2018, kontrate 15.3.2018,fh 6 dt 29.3.2018,fature 56118313
    Prokuroria e rrethit Elbasan (0808) MALIQ HAKA Elbasan 72,000 2018-07-12 2018-07-13 16910280072018 Sherbime te tjera 1028007 Prokuroria Elbasan sherbime te tjera up nr. 09 dt. 02.07.2018 pv for nr5 urdher titullari fature nrnr. 22 dt. 05.07.2018 seri 56118322
    Bashkia Polican (0232) MALIQ HAKA Skrapar 2,404,800 2018-07-09 2018-07-10 36521400012018 Shpenzime per mirembajtjen e objekteve ndertimore 2018/2140001 Fatura nr. 19/56118319 dt 31.5.18, F- hyrje nr. 20, dt 31.5.18, U-blerje 7087 , Urdh prok 35, dt 17.4.18, proc verb KVO 1024/9 prot dt 7.5.18, kontr.1024/15 prot dt 21.5.18,proc verb kalim me vones 1753 prot dt 3.7.18
    Nd-ja Pastrim Gjelbrimit (1515) MALIQ HAKA Korçe 977,160 2018-07-05 2018-07-06 22621220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE TUBO BETONI KONTRTA DT.09.05.2018 UP NR.1/1 DT.27.03.2018,,PVVO DT.16.04.2018,MIRATIM PROC DT.02.05.2018,FAT NR.1 DT.19.06.2018,FH NR.32 DT.19.06.2018,PRINTIME SISTEMI,UB NR.33138 DT.10.05.2018
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 548,400 2018-06-27 2018-06-28 33221090142018 Te tjera materiale dhe sherbime speciale Sherbimet publike, materiale dekori, up 23 dt 8.11.2017, raport perfundimtar 33388-11-09-2017,fh 66 dt 1.12.2017,fature 561183306
    Spitali Elbasan (0808) MALIQ HAKA Elbasan 221,160 2018-06-19 2018-06-20 31510130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil blerje tonera Up.nr.27 dt.12.04.2018;pv.02.05.2018. njoft.fature nr. 15 seri 56118316.fl hr nr 16 dt15.05.2018
    Nd-ja Pastrim Gjelbrimit (1515) MALIQ HAKA Korçe 1,963,560 2018-06-11 2018-06-12 19321220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE TUBO BETONI KONTRTA DT.09.05.2018 UP NR.1/1 DT.27.03.2018,,PVVO DT.16.04.2018,MIRATIM PROC DT.02.05.2018,FAT NR.18 DT.25.05.2018,FH NR.28 DT.26.05.2018,PRINTIME SISTEMI,UB NR.33138 DT.10.05.2018
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 1,785,936 2018-05-21 2018-05-22 26621090142018 Te tjera materiale dhe sherbime speciale Sherbimet Publike materiale elektrike, up 2212 dt 20.3.2017,pv 25.4.2017,vendim 2212/5 dt 3.5.2017,kont 11.5.2017,fh 34,65 fature 23019746,56118304