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 START CO All 291,480,172.00 439 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 Kavaja (3513) START CO Kavaje 577,500 2018-04-04 2018-04-05 35421180012018 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE FATURE NR 836 DT 10.02.2016 NR SERIE 27019836, UP NR 7 DT 25.01.2016 FH NR 20 DT 10.02.2016
    Ndermarrja punetoreve nr. 3 (3535) START CO Tirane 2,668,948 2018-02-08 2018-02-12 2521011562018 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik Bl materiale Mirembajtje up 44/3 dt 05.12.2017 njfit 44/9 dt 07.12.2017 kontr 44/1 dt 11.12.2017 fat 50963611 dt 18.12.2017 pvmd 18.12.2017
    Bashkia Ura Vajgurore (0202) START CO Berat 291,000 2017-11-14 2017-11-16 69921670012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia ure-vajgurore 2167001 kont.1581/ dt 23.09.2016 flete hyrja 59,60,61,62 date 26.09.2016 akti i marrjes ne dorrezim 26.09.2016 certifikata e garancise 301dt 08.11.2017,cbllokimi i garancise 1751/1 dt 08.11.2017 blerje automjete
    Ndermarrja punetoreve nr. 3 (3535) START CO Tirane 2,000,000 2017-11-08 2017-11-09 23621011562017 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Drjet Nr 3 e Punet Qytetit 2017 Lik materiale miremb kontr vazhd 21/7 dt 20.07.2017 lik perf i fat 27019622 fh 4-5/4 dt 20.07.2017
    Ndermarrja punetoreve nr. 3 (3535) START CO Tirane 8,234,624 2017-10-18 2017-10-20 20721011562017 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Drjet Nr 3 e Punet Qytetit 2017 Bl materiale mirembajtjeje kontr vazhd 21/7 dt 21.06.2017 fat 27019622 fh 4-5/4 pvmd 20.07.2017
    Bashkia Cerrik (0808) START CO Elbasan 1,270,080 2017-10-10 2017-10-11 66821100012017 Sherbim per ngrohje Bashkia Cerrik sherbim ngrohje vend nr 38 dt 20.11.2015 konf akti nr 3906/1 pv dt 7/12/2015 fat nr 784 seri 27019784 fh nr 47 dt 06.04.2016
    Shoqata Rajonale e Menaxhimit te Mbetjeve Korce (1515) START CO Korçe 1,380,796 2017-09-25 2017-09-26 0610069282017 Shpenz. per rritjen e AQT - makina 1006928 SHOQ.RAJ.E MENAXH. TE MBETJEVE KORCE LIKUIDIM PJESOR T.V.SH PER PROJEKTIN: ADMINISTRIMI I MBETJEVE TE NGURTA NE JUGLINDJE TE SHQIPERISE FAZA II KONTRATE 20.01.2017 FAT.20 DT 06.02.2017 FAT.16 DT 12.07.2017 UB 31235
    Ndermarrja punetoreve nr. 3 (3535) START CO Tirane 11,000,000 2017-08-30 2017-08-31 16821011562017 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Drjet Nr 3 e Punet Qytetit 2017 Bl materiale mirembajtjeje kontr vazhd 21/7 dt 21.06.2017 fat 27019622 fh 4-5/4 pvmd 20.07.2017
    Shoqata Rajonale e Menaxhimit te Mbetjeve Korce (1515) START CO Korçe 969,760 2017-08-28 2017-08-29 310069282017 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 1006928 SHOQ.RAJ.E MENAXH. TE MBETJEVE KORCE LIKUIDIM T.V.SH PER PROJEKTIN: ADMINISTRIMI I MBETJEVE TE NGURTA NE JUGLINDJE TE SHQIPERISE FAZA II KONTRATE 20.01.2017 FAT.20 DT 06.02.2017 FAT.16 DT 12.07.2017 (PJESORE) UB 31233 28.08.2017
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 798,000 2017-07-13 2017-07-17 78621240092017 Shpenz. per rritjen e AQT - makina 2124009 blerje automjeti fat nr 876/27019876 dt 16.06.2017 kontr dt 16.06.2017
    Ndermarrja punetoreve nr. 3 (3535) START CO Tirane 3,551,075 2017-07-14 2017-07-17 13421011562017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101156 Drjet Nr 3 e Punet Qytetit 2017 Bl vegla pune up 13/2 dt 13.03.2017 njfit 13/6 dt 10.04.2017 kontr 13/7 dt 19.04.2017 fat 27019585 fh 3-3/4 dt 25.04.2017
    Ndermarrja punetoreve nr. 3 (3535) START CO Tirane 3,445,022 2017-07-11 2017-07-12 13121011562017 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Drjet Nr 3 e Punet Qytetit 2017 Bl materiale mirembajtjeje kontr vazhd 21/7 dt 21.06.2017 fat 27019613 fh 3-3/5 pvmd 23.06.2017
    Ndermarrja punetoreve nr. 3 (3535) START CO Tirane 4,000,000 2017-06-28 2017-06-29 12221011562017 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Drjet Nr 3 e Punet Qytetit 2017 Bl materiale mirembajtjeje up 21/2 dt 24.04.2017 njfit 21/6 dt 19.06.2017 kontr 21/7 dt 21.06.2017 fat 27019613 fh 23.06.2017 pvmd 23.06.2017
    Bashkia Libohove (1111) START CO Gjirokaster 930,000 2017-05-26 2017-05-29 13821160012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2116001 BASHKIA LIBOHOVE.BLERJE KONTENIERE FAT NR 05 DT 02.05.2017 NR SER 27019605 FH NR 7 DT 02.05.2017 UP NR 25 DT 28.03.2017 NJOFTIM FITUES NJOFTIM LIDHJE KONTRA PV MARJE DOREZIM
    Burgu Fushe-Kruje (0716) START CO Kruje 250,800 2017-05-17 2017-05-18 18510140502017 Te tjera materiale dhe sherbime speciale 1014050 I.E V P FUSHE KRUJE SA LIK SHP MATERIALE SIPAS fatura nr 27019590 dt 15.05.2017 SIPAS URDH PROK NR 376/1 DT 4.5.2017 FTESE OFERTE DT 4.5.2017 SHPALL FIT DT 10.5.2017 PROC VERB PRITJE MALLI DT 15.5.2017 DHE FLETE HYRJE NR 2 DT15.5.17
    Spitali Lushnje (0922) START CO Lushnje 839,919 2017-05-02 2017-05-04 21110130222017 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.Ushqime sipas kont.sht.nr.290/3, dt.24.02.2017, fat.nr seri 27019875, dt.10.04.2017, fh nr.39-70 dt.24.02 - 10.04.2017
    Ndermarja e punetoreve nr. 2 (3535) START CO Tirane 5,397,600 2017-04-26 2017-04-27 7821011552017 Shpenz. per rritjen e AQT - makina 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Bl mjete transporti up 4593/3 dt 01.12.2016 pv 12.12.2016 njkontr 4594/5 dt 01.12.2016 kontr 4594/8 dt 21.12.2016 fat 27019546,27019547,9548 fh 1 dt 05.01.2017
    Universiteti Politeknik (3535) START CO Tirane 11,283,300 2016-12-31 2017-01-10 181910110402016 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Universiteti politeknik,instalim gjeneratoresh u prok 17/2 dat 27.10.16 njoft fit 17/14 dat 15.12.16 kont 17/15 dat 19.12.2016 fat nr 13 dat 30.12.2016 f hyrje 30.12.2016 nr 25
    Garda e Republike Tirane (3535) START CO Tirane 1,037,184 2016-12-30 2017-01-06 91110160042016 Pajisje per perdorim policor 1016004, garda republikes, pagese ft mater kazermimi, nr 45 dt 23.12.16, sr 27019545, fh 18 dt 23.12.16 u prok 18.11.16, fitues 18.11.16 kontr 49 dt 23.12.16
    Nd-ja Punetore Nr.1 (3535) START CO Tirane 692,400 2016-12-29 2016-12-30 21121011462016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101146 DRJET NR 1 E PUNT TE QYTET Lik vegla pune up 3849/3 dt 23.12.2016 shtese kontr 3849/4 dt 23.12.2016 fat 2701550 dt 27.12.2016 fh 49 dt 27.12.2016