Treasury Transactions 2015-2018

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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::

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALVORA All 131,459,749.00 330 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
    Prefektura e qarkut Berat (0202) ALVORA Berat 580,656 2018-12-27 2018-12-28 31810160592018 Shpenzime per mirembajtjen e objekteve ndertimore Prefektura 1016059,u prok nr 3 dt 23.11.2018 fat nr 101 dt 27.12.2018 shpenzime mirmbajtje
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ALVORA Lushnje 626,772 2018-12-27 2018-12-28 14421470032018 Shpenz. per rritjen e AQT - te tjera ndertimore Agjensia e Sherbimeve Komunale Divjake 2147003 per lik.u.prok.nr.45 dt.03.09.2018 bl.mat.llamarine dhe shtyll druri per vendgrumb.e fushes se mbetjeve,fature nr.s.58967217 dt.17.09.2018,f.hyrje nr.43 dt.17.09.2018,pcvb.marr.dorez.17.09.2018
    Sp. Mat (0625) ALVORA Mat 179,760 2018-12-27 2018-12-28 44310130782018 Shpenz. per rritjen e AQT - ndertesa shendetesore Spitali Mat(1013078) Lik. Rikonstruksion recepssioni dhe bashkim dhome materniteti sipas fat. tat. nr. 87 dt 03.12.2018 U-PRok NR. 22 dt 07.11.2018 Vl. Perfund. Sistemi,PV marrje ne dorz. 1486/1 dt dt 03.12.2018 Sit. Punimesh.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALVORA Tirane 229,944 2018-12-21 2018-12-26 69410051312018 Shpenzime per mirembajtjen e objekteve ndertimore 1005131-D.SH.P.A. 602-Mirembj objekte ndertimore,ft nr 86 sr 58967237dt 26.11.2018,situacion dt 23.11.18,u-prok nr 45 dt 9.11.ft.oft 9.11.18,p.v.zh.procd 15.11.18,,akt-m.dorezim dt 23.12.2018
    Bordi i Kullimit Lezhe (2020) ALVORA Lezhe 407,760 2018-12-20 2018-12-21 35810050742018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 95 DT 20.12.2018,F HYRJE NR 29 DT 20.12.2018,URDHER PROK NR 86 DT 17.12.2018,NJ FITUESI DT 18.12.2018,URDHER NR 76/2 DT 20.12.2018,AKT MARRJE NE DOREZIM
    Shtepia e te moshuarve Fier (0909) ALVORA Fier 657,972 2018-12-05 2018-12-11 20121110202018 Shpenzime per mirembajtjen e objekteve ndertimore Shtepia e te Moshuarve Fier 2111020 mirembajtje UP. 39 dt.30.10.2018,FO 07.11.2018,VP. 07.11.2018,fat.89 seri58967240 dt.03.12.2018 situac. dt 03.12.2018
    Shtëp. Foshnjës Tiranë (3535) ALVORA Tirane 116,280 2018-12-07 2018-12-11 14110131372018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013137 Shtepia e Foshnjes,602-riparim mobilje kerk dt 26.11.2018.ub nr 284 dt 5.12.18.fat nr 90,seri 58967241 dt 5.12.2018 akmarrje dorez dt 5.12.2018
    Q.Form. Profes. Durres (0707) ALVORA Durres 179,760 2018-12-05 2018-12-06 14010102182018 Shpenzime per mirembajtjen e objekteve ndertimore 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES RIPARIME DHE MIRMBAJTJE NDERTESE UP NR 48 DT 13.11.2018 FAT NR 83 DT 26.11.2018
    Bashkia Krume (1812) ALVORA Has 946,200 2018-11-23 2018-11-26 62121170012018 Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001,Sa lik.kont.dt.12.11.2018"Shpenzime MIREMBAJTJE THERTORE QYTETI KRUME",sipas UP nr.75.dt.05.11.2018,SITUACIONI NR.1 DHE ,AKT-MARRJA dt.19.11.2018,fature nr.81,seri 58967232 dt 19.11.2018,U-DH.nr.667/2 dt.01.11.2018.
    ALUIZNI - Drejtoria Kukes (1818) ALVORA Kukes 191,760 2018-11-13 2018-11-14 6810141202018 Shpenzime per mirembajtjen e objekteve ndertimore 1014120 Aluizni Kukes shebim e miremb automj fat 80seri 58967231 dt 09.11.2018 lik situac dt 09.11.2018 upr nr 9dt16.10.2018
    Bashkia Krume (1812) ALVORA Has 918,192 2018-11-12 2018-11-13 58321170012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Sa lik.kont.dt.19.10.2018"Ndertim solete ure HD-7.8 ml lagja Peka,Krume",sipas UP nr.69.dt.10.10.2018,fature nr.79,seri 58967230 dt 02.11.2018,sipas vkb nr.53 dt.25.12.2017 sipas ,situacionit,Bashkia HAS
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) ALVORA Fier 20,988 2018-11-09 2018-11-12 8421110222018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Nd e Ujitjes dhe Kullimit Fier 2111022 5% garanci ,urdher tit nr 58 22.10.2018,up 8 18.5.2017,pv 25.5.2017,njf 25.5.2017,kont 30.5.2017,sit perf 20.6.2017,amd 30.6.2017,fd 30.6.2017,çertif perfundimtare 23.10.2018
    Q.Form. Profes. Durres (0707) ALVORA Durres 467,760 2018-11-06 2018-11-07 12210102182018 Shpenzime per mirembajtjen e objekteve ndertimore 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES RIPARIM DHE MIRMBAJTJE NDERTESE UP NR 38 DT 09.10.2018, FAT NR 77 DT 25.10.2018
    Bashkia Sarande (3731) ALVORA Sarande 635,400 2018-10-30 2018-11-02 56721380012018 Shpenz. per rritjen e AQT - ndertesa shkollore likujdim fat nr.58 dt.31.08.2018,up nr.17 dt.,30.05.2018 rikonstruksion i shkolles shelegar nga bashkia sr
    Universiteti "I.Qemali", Vlore (3737) ALVORA Vlore 35,388 2018-10-25 2018-10-29 51510111362018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1011136 UNIVERSITETI KTHIM 5% GARANCIE PER RIKONSTRUKSIONIN E BIBLOTEKES, URDHERPAGESE NR. 111, DT. 25.10.2018, PROCESVERBAL -KOLAUDIMI DT. 15.11.2016
    Bashkia Lac (2019) ALVORA Laç 233,760 2018-10-25 2018-10-26 175021260012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kurbin paguar RRETH AMBIENTI TE SHKOLLES 9 VJEC LIK FT NR 41 DT 19.07.2018 SER 58967292 UP NR 146 DT 10.07.2018 FTESE PER OFERTE DT 13.07.2018 PV MARRJE NE DOREZIM DT 19.07.2018
    Bashkia Puke (3330) ALVORA Puke 299,400 2018-10-25 2018-10-26 57521370012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PUKE kodi 2137001 pun.ne rrug. e sherrajve fsh.kuzhnen nj.ad. gjegjan -b. puke kont nr.1740/4 dt.27.09.2018 fat tat nr.73 dt.09.10.2018 sit perfund punimesh pv marrje dor. dt.09.10.2018 up.221 dt.24.09.2018 kl p.s.dt.26.09.2018
    Bashkia Puke (3330) ALVORA Puke 479,760 2018-10-25 2018-10-26 57621370012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PUKE kodi 2137001 punime ne rrugen koder e keqe dhe rrugen curake fshati shkoze kont.1741/4 dt.27.09.2018 fat tat.nr.74 dt.09.10.2018 sit perfund.punim.up nr.222 dt.24.09.2018 kl sist dt.26.09.2018 pv marrje dorzim dt.09.10.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALVORA Tirane 296,160 2018-10-25 2018-10-26 56710051312018 Shpenzime per mirembajtjen e objekteve ndertimore 1005131-D.SH.P.A. 602- Mirembajtje objekte ndertomire,fat nr 69 dt 1.10.2018,sr 58967220,u-prok nr 35 dt 10.09.18,ft.oft dt 10.9.18,p.v.zh.proced.dt 19.9.18,,sit perfundim dt 1.10.18,p.v.m.dorezim dt 23,25,29.10.18
    Bashkia Corovode (0232) ALVORA Skrapar 539,760 2018-10-17 2018-10-19 90621390012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 Fature 56 seri 58967207 dt 28.08.2018 U- Blerje 7235"Hidroizolim i taraces se shkolles Ramiz Aranitasi"U-prok.44 dt.18.06.2018 Kontrate nr.1760 dt.10.07.2018 PVMD dt.02.08.2018 Sit.perf.punimesh Bashkia SKRAPAR