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 MARGARITA KODRA All 8,574,536.00 123 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 Rajonal i Kullimit Durres (0707) MARGARITA KODRA Durres 28,800 2018-12-27 2018-12-28 33910050682018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 22 DT 27.12.2018 KOLAUDIM ARGJINATURE MBROJTESE KATUNDI I RI LUZNI
    Zyra Punesimit Durres (0707) MARGARITA KODRA Durres 12,000 2018-12-26 2018-12-27 42210101862018 Shpenzime per te tjera materiale dhe sherbime operative ZYRA E PUNES / KOD 1010186 / TDO 0707 /SHPENZ PER MEREMETIM ZYRE NR FAT 20 DT 26.12.2018
    Bordi Rajonal i Kullimit Durres (0707) MARGARITA KODRA Durres 40,800 2018-12-19 2018-12-20 31710050682018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068/DREJTORIA E UJITJES DHE KULLIMIT KOLAUDIM I OBJEKTEVE FAT 15
    Bordi Rajonal i Kullimit Durres (0707) MARGARITA KODRA Durres 46,800 2018-12-13 2018-12-14 31110050682018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 11 KOLAUDIM OBJEKT MBROJTJE NGA DRINI ZI FSHATI BREZHDAN
    Bordi Rajonal i Kullimit Durres (0707) MARGARITA KODRA Durres 33,600 2018-12-13 2018-12-14 31010050682018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 12 KOLAUDIM OBJEKTI MBROJTJE NGA LUMI DRINI ZI POTGORCE
    Bashkia Durres (0707) MARGARITA KODRA Durres 29,000 2018-11-06 2018-11-07 103221070012018 Shpenz. per rritjen e AQT - te tjera ndertimore KOLAUDIM KOPSHTI FOTO MONOBEU, LIK FAT 5 DT 23.10.18, SHKRESE 6999/1 DT 3.10.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Shijak (0707) MARGARITA KODRA Durres 35,722 2018-10-26 2018-10-29 55021080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 4 DT 11.10.2018; U PROK 60 DT 1.8.2018
    Bashkia Shijak (0707) MARGARITA KODRA Durres 38,796 2018-10-25 2018-10-26 54221080012018 Shpenzime per mirembajtjen e objekteve ndertimore 0707 BASHKIA SHIJAK 2108001 LIK FAT 3 dt 8.10.2018; Kontrate 2159/1 dt 22.6.2018
    Bashkia Peshkopi (0606) MARGARITA KODRA Diber 86,400 2018-10-18 2018-10-22 76221060012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia sherm mbikqyrje rehujesjellsi Sopanikes. UP 12 dt 28.03.2017, Kontr 12/3 dt 31.03.2017, fat 37 dt 02.05.2017
    Bashkia Durres (0707) MARGARITA KODRA Durres 22,456 2018-10-17 2018-10-18 95521070012018 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE IZOLIM TARRACES MET HASA ,KONTR. 14644 DT 17.8.18 LIK FAT 2 DT 2.10.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Universiteti Aleksander Moisiu (0707) MARGARITA KODRA Durres 7,214 2018-10-08 2018-10-09 61510111502018 Shpenz. per rritjen e AQT - ndertesa social-kulturore 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGUAR KUALIDIM PUNIMESH PER RIKUALIFIKIMIN E TERITORIT PER AMBIENTET RELAKSUESE SIPAS FAT NR 49 DT 25.09.2018DHE URDH 195 DT 14.09.2018
    Bashkia Kavaja (3513) MARGARITA KODRA Kavaje 589,758 2018-09-26 2018-09-27 127921180012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ SA LIKUIDOJME MBIKQYRJE PUNIMESH UNAZA LINDORE E KAVAJES FAZA 1 FAT 45 DT 04.07.2018 SERI 48979745 KONTRATE 2049/1 DT 27.06.2017
    Bashkia Vore (3535) MARGARITA KODRA Tirane 10,200 2018-07-23 2018-07-24 33721650012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore lik kolaudim punime,urdh kryet 85 dt 23.07.2018,urdh prok nr 518 dt 01.11.2017,ftese oferte 7.11.2017,kontr 518/4 dt 13.11.2017,njoft fit 518/3 dt 11.11.2017,,fat 35 dt 29.1.2018 seri 48979735
    Bashkia Kavaja (3513) MARGARITA KODRA Kavaje 32,766 2018-07-11 2018-07-12 97021180012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ SA LIKUIDOJME KOLAUDIM PUNIMESH RIKONSTR RRUGA XHAMI-GOLEM KONTR 1291/1 DT 16.04.2018 FAT 41 DT 26.04.2018 SERI 48979741 PROCV KOLAUDIMI DT 24.04.2018 UP 15 DT 10.04.2018
    Bashkia Kavaja (3513) MARGARITA KODRA Kavaje 29,546 2018-07-11 2018-07-12 96921180012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ SA LIKUIDOJME KOLAUDIM PUNIMESH RIKONSTR TROTUAREVE FSHATIT CETE KONTR 68/1 DT 09.01.2018 FAT 37 DT 22.02.2018 SERI 48979737 PROCV KOLAUDIMI DT 18.01.2018 UP 102 DT 26.12.2017 URDHER I BREND 06 DT 09.01.2018
    Bashkia Lac (2019) MARGARITA KODRA Laç 8,400 2018-07-05 2018-07-09 113621260012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin paguar kontrate nr 4558 /4 DT 16.10.2017 FT NR 36 DT 06.02.2018 NR SER 48979736
    Bashkia Korce (1515) MARGARITA KODRA Korçe 154,312 2018-06-26 2018-06-27 56421220012018 Shpenz. per rritjen e AQT - paisje qe sigurojne energji BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI:SISTEMIM NGROHJE PER DHOMAT E ZHVESHJES (RIKUAL.URBAN I ZONES PERRETH QYT.SE FEMIJEVE) U.P NR.108 DT 13.12.2017, FTESE PER OFERTE, P.V VLERESIMI DT 18.12.2017, FAT.NR.42 DT 03.05.2018, UB 33574
    Bashkia Lac (2019) MARGARITA KODRA Laç 4,200 2018-06-25 2018-06-26 104221260012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kurbin paguar KONT NR 4352/7 DT 08.11.2017 PV DT 08.11.2017 KONR NR 4352/7 DT 08.11.2017 FT NR 14 DT 09.11.2017 SER 48979714
    Universiteti "I.Qemali", Vlore (3737) MARGARITA KODRA Vlore 47,760 2018-06-14 2018-06-18 20810111362018 Shpenz. per rritjen e AQ - studime ose kerkime 1011136 UNIVERSITETI LIKUIDIM KOLAUDIM PUNIMESH KONTRATA NR 621/7 DAT 14.05.2018 FAT NR 48979743 DAT 18.05.2018
    Bashkia Kruje (0716) MARGARITA KODRA Kruje 8,400 2018-05-28 2018-05-29 116021230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SA LIK KOLAUD PUNIMESH PER OBJ SIST NDERT URE ME KONST METALIK PRROI BARDHARIT SIPAS URDH PROK NR737 DT 09.10.17.KONT NR 6112 DT16.10.17 FAT NR16 DHE NR SERIAL 48979716DT 9.11.17 PROC VERB KOLAUD DT 31.10.2017