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 VASHTEMIA All 200,863,666.00 124 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 Maliq (1515) VASHTEMIA Korçe 14,402,623 2018-09-10 2018-09-11 48821680012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ LIK SIT 1 SIST.ASF.RRUGE MALIQ,NJ.ADM FAZA 1 UP NR 20 DT 228.02.18 DOK SISTEMI PV DT 16.04.2018 RAP PERMBLEDHES,MIRATIM TENDERI DT.14.05.2018 KONTRATE NR 2217 DT 06.06.2018 FAT NR.163 DT 06.08.2018;UB 33445;BULETIN
    Bashkia Maliq (1515) VASHTEMIA Korçe 3,942,566 2018-08-14 2018-08-15 44621680012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ LIK SIT PERF.ASFALTIM RRUGE MALIQ FAZA 3 UP NR 119 DT 26.10.17 DOK SISTEMI PV DT 15;23.11.2017 RAP PERMBLEDHES,MIRATIM TENDERI DT.05.12.2017 KONTRATE NR 6075 DT 22.12.2017 FAT NR.160 DT 25.07.2018(LIK.PERF) UB 32376
    Bashkia Maliq (1515) VASHTEMIA Korçe 965,952 2018-06-11 2018-06-12 32521680012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK.5% GARANCI PUNIMESH REHAB.RR.HYRESE PYLLI I FAZANEVE;SIST.RR.TE BREND.PODGORIJE,DRITHAS;URDHER NR.360;361 DT.08.06.18;CERTEF.MARR.PERF.DORZIM DT.07;30.05.2018;AKT KOLAUDIMI DT.08.06.2016;KONTRATE DT.06.7.16;8.1.16
    Bashkia Maliq (1515) VASHTEMIA Korçe 482,323 2018-05-25 2018-05-28 30221680012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK.5% GARANCI PUNIMESH KUZ FSHATI MALIQ FAZA III;KUB,KUZ VRESHTAS.LAGJ.E PEROIT,KUB SHK.SHEQERAS;URDHER NR.326 ;329 DT.24.5.18;CERTEF.MARR.PERF.DORZIM DT.03;04.05.2018;AKT KOLAUDIMI DT.01.08.2016;KONTRATE DT.25.11.15
    Bashkia Maliq (1515) VASHTEMIA Korçe 1,088,479 2018-05-25 2018-05-28 30321680012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK.5% GARANCI PUNIM.ASF.RR.BREND.SHEQERAS,MALIQ;SIST.RR.VLOCISHT,LIBONIK,SHKOLLA LIBONIK,VASHTMI;URDHER NR.327;328 DT.24.5.18;CERT.MAR.PERF.DORZ.DT.03;04.05.2018;AKT KOLAUDI.DT.20.12.15;13.9.16;KONT DT.3.11.15;13.9.16
    Bordi i Kullimit Korce (1515) VASHTEMIA Korçe 162,069 2018-05-10 2018-05-11 7710050722018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE KTHIM 5% GARANCI PUNIMESH OBJ "PASTRIM E MIREMB KANALI" KONTRATA DT.07.07.2015,AKT KOLAUDIMI DT.19.08.2015,CERTIF MARJES DOREZIM DT.26.04.2018,
    Bordi i Kullimit Korce (1515) VASHTEMIA Korçe 60,851 2018-05-10 2018-05-11 7810050722018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE KTHIM 5% GARANCI PUNIMESH OBJ "PASTRIM E MIREMB KANALI" KONTRATA DT.22.06.2015,AKT KOLAUDIMI DT.06.08.2015,CERTIF MARJES DOREZIM DT.26.04.2018,
    Bashkia Maliq (1515) VASHTEMIA Korçe 94,797 2018-04-11 2018-04-12 18321680012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ REABILITIM RRUGA HYRESE PYLLI I FAZANEVE UPROK NR 22 F.OFERTE DAT 04.04.2016;PVERB DT 10.05.2016;RAP PERMB.DT 21.06.2016;KONTRATE NR 3081 DT 6.07.2016;SIT.PERF FAT NR 26 DT 1.11.2016 AKT KOLAUDIMI;UB 32855
    Bashkia Korce (1515) VASHTEMIA Korçe 53,508 2018-03-26 2018-03-27 18921220012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2122001 BASHKIA KORCE KTHIM GARANCIE PER OBJEKTIN RIPARIM CATIE SHKOLLA DRENOVE SIT PERFUNDIMTAR AKT KOLAUDIMI DT 06.01.2015 CERTIFIKATE MARRJE NE DOREZIM DT 05.03.2018 KONTRATE DT 02.12.2014 URDHER TITULLARI NR 166 DT 13.03.2018
    Bashkia Maliq (1515) VASHTEMIA Korçe 14,874,931 2018-02-09 2018-02-12 4621680012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SISTEM.ASFALT.RRUGA MALIQ NJ.ADM FAZA 1 UP NR 20 DT 6.2.17;F.NJ.KONT,FIT.PV DT 7;24.3.17;KONT.NR2761 DT 24.5.17 FAT NR 25 DT 6.12.17 SIT.PERF;RAP.PERF.MIRATIM DT.21.4.17;AKT KOLAUD.CERT.PERKOHSH,MARRJE DORZ.DT.23.11.17
    Spitali Korce (1515) VASHTEMIA Korçe 3,727,971 2017-12-22 2017-12-28 59610130192017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1013019 DR.E SHERBIMIT SPITALOR KORCE RIKONS.I RRUGEVE TE BRENDSHME TE SPITALIT UR.PROK.68 DT.07.09.17,SIT.PERF;KONTRATA NR.1124 DT.12.10.17, FAT.206 DT.21.11.17;RAP.PERMB.MIRATIM TENDERI NR.1119DT.9.10.2017;UB.31508;P.VERBAL DT.29.9.17
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 2,277,360 2017-10-10 2017-10-11 38221220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE MAT NDERTIMI ASFALTOBETON KONTRTA DT.13.06.2017,UP NR.16 DT.18.04.2017,PVO DT.26.05.2017,MIRATIMI DT.06.06.2017,FORM NJOF FIT DT.06.06.2017,LIK FAT NR.140 DT.09.10.2017 FH NR.123 DT.09.10.2017 UB NR.30812
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 725,760 2017-09-28 2017-09-29 36521220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE MAT NDERTIMI ASFALTOBETON KONTRTA DT.13.06.2017,UP NR.16 DT.18.04.2017,PVO DT.26.05.2017,MIRATIMI DT.06.06.2017,FORM NJOF FIT DT.06.06.2017,LIK FAT NR.134 DT.26.09.2017 FH NR.109 DT.26.09.2017 UB NR.30812
    Bashkia Maliq (1515) VASHTEMIA Korçe 96,028 2017-09-25 2017-09-26 47521680012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK.5% GARANCI PUNIM.NDERT.SHESH QENDER SHK.PODGORIE E FUSHA LOJRAVE;SIST.QENDER FSHATI KOPOLE;URDH.TITULLA.LIK.NR.258;259 DT.18.09.2017;CERT.MAR.PERF.DOREZ.DT.8;10.6.17;PV KOLAUD.DT.1.8.17;2.7.13;KONT.13.5.14;16.4.13
    Bashkia Maliq (1515) VASHTEMIA Korçe 112,121 2017-09-25 2017-09-26 47621680012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK.5% GARANCI PUNIM.CAKELLIM.ASF.RR.VRESHTAS LOT I;III;SIST.SHESHI PUNETORI,RRETHRROT.MALIQ;URDH.TITULLA.LIK.NR.260;261 DT.18.09.2017;CERT.MAR.PERF.DORZ.DT.8.6.17;8.6.12;PVKOLAU.DT.10.12.14;8.5.15;KONT10.11.14;24.3.15
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 426,600 2017-09-21 2017-09-22 35521220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE MAT NDERTIMI ASFALTOBETON KONTRTA DT.13.06.2017,UP NR.16 DT.18.04.2017,PVO DT.26.05.2017,MIRATIMI DT.06.06.2017,FORM NJOF FIT DT.06.06.2017,LIK FAT NR.128 DT.19.09.2017 FH NR.101 DT.19.09.2017 UB NR.30812
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 245,880 2017-08-14 2017-09-15 28321220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE MATERIALE NDERTIMI ASFBETON BITUM KONTRATA DT.13.06.2017 UP NR.16 DT.18.04.2017;PVVO DT.26.05.2017;MIRATIM DT.06.06.2017 NJOFT FIT DT.06.06.17 FAT NR.85 DT.08.08.2017,FH NR.78 DT.09.08.2017, UB NR.30812
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 245,880 2017-08-14 2017-08-15 28321220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE MATERIALE NDERTIMI ASFBETON BITUM KONTRATA DT.13.06.2017 UP NR.16 DT.18.04.2017;PVVO DT.26.05.2017;MIRATIM DT.06.06.2017 NJOFT FIT DT.06.06.17 FAT NR.85 DT.08.08.2017,FH NR.78 DT.09.08.2017, UB NR.30812
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 3,969,487 2017-07-04 2017-07-05 23510060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Pogradec-Korce+Pogradec-D.Tushemisht. Fat nr.02 , dt. 31.03.2017, nr. ser.44418402, situacion nr. 2,3. Kontrate dt. 01.12.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 2,903,386 2017-06-28 2017-06-29 22510060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Pogradec-Korce+ Pogradec-D.Tushemisht. Fat nr.53, dt. 16.06.2017, nr. ser.44418494, situacion nr. 01, Kontrate dt. 01.12.2016.