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 AVDULI All 250,340,767.00 132 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 Kucove (0217) AVDULI Kuçove 554,727 2018-12-27 2018-12-28 99421240012018 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2124001 rik. godine per banesa sociale fat nr 66/5330539 dt 21.12.2018 kontr nr 1807 dt 23.05.2018
    Bashkia Permet (1128) AVDULI Permet 2,056,503 2018-12-27 2018-12-28 119821350012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PERMET SHPENZ MIREMBAJTJE KONTRATE NR 2018 DT 10.08.2018 U PROK NR 106 DT 31.05.2018 FAT NR 68 NR SER 53300541 DT 26.12.2018 SITUACION PERF AKT KOL DT 24.12.2018
    Bashkia Cerrik (0808) AVDULI Elbasan 1,764,924 2018-12-26 2018-12-27 65821100012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Cerrik 2110001 reabilitim i terreneve spotive kontrat dt.05.12.2018 u-p nr, 333 dt19.10.2018 p-v vendim vlersim oferta fature nr, 65 dt. 17.12.2018 seri 53300538 situacion punimesh
    Prokuroria e rrethit Fier (0909) AVDULI Fier 500,000 2018-12-19 2018-12-20 38610280082018 Garanci pasurore e te denuarve, te vitit te meparshem (2011 - Te Dala) Prokuroria Fier 1028008 pagesa garanci pasurore ,vendimi 60-2017-4469 2.10.2017,vendimi 581 28.9.2018,gj apelit Vlore,shkrese 12609/1 19.11.2018
    Bashkia Kucove (0217) AVDULI Kuçove 8,525,427 2018-11-19 2018-11-20 89521240012018 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2124001rikonstruksion banesa sociale fat nr 68/53300531 dt 14.11.2018 kontr nr 1807 dt 23.05.2018
    Qarku Elbasan (0808) AVDULI Elbasan 1,919,505 2018-11-05 2018-11-06 34820480012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2048001 Keshilli Qarkut sit perf "Rikos shk Adem Bedalli'' UP 56 23.04.2018 pcv 07.05.2018 kontr 19.06.2018 vend 73 31.05.2018 sit perf 27.10.2018 fat 47 27.10.2018 seri 53300520 akt dorz 27.10.2018 akt kolaud 09.10.2018
    Bashkia Permet (1128) AVDULI Permet 4,048,782 2018-10-26 2018-10-29 93721350012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PERMET SHPENZ MIREMBAJTJE KONTRATE NR 2018 DT 10.08.2018 U PROK NR 106 DT 31.05.2018 FAT NR 53 NR SER 53300526 DT 24.10.2018 SITUACION NR 2
    Bashkia Kucove (0217) AVDULI Kuçove 4,968,381 2018-10-19 2018-10-22 83821240012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rik. godine per banesa sociale fat nr 49/53300522 dt 17.10.2018 kontr nr 1807 dt 23.05.2018
    Bashkia Kucove (0217) AVDULI Kuçove 3,651,032 2018-09-24 2018-09-26 76521240012018 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2124001 rik. godine e rip. mjeteve te renda kucove per banesa sociale fat nr 43/5330516 dt19.09.2018 kontr nr 1807 dt 23.05.2018
    Bashkia Permet (1128) AVDULI Permet 3,336,177 2018-09-11 2018-09-13 80221350012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PERMET SHPENZ MIREMBAJTJE KONTRATE NR 2018 DT 10.08.2018 U PROK NR 106 DT 31.05.2018 FAT NR 37 NR SER 53300510 DT 22.08.2018 SITUACION NR 1
    Nd-ja Pastrim Gjelbrimit (1128) AVDULI Permet 194,400 2018-09-11 2018-09-12 11521350022018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PASTRIM GJELBERIMI SHPENZ MIREMBAJTJE KONTRATE NR 2018 DT 10.08.2018 URDH PROK NR 106 DT 31.05.2018 FAT NR 37 NR SER 53300510 DT 22.08.2018 SITUACION NR 1
    Bashkia Fushe-Arrez (3330) AVDULI Puke 1,779,272 2018-09-04 2018-09-06 19421550012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Fushe -Arrez kodi 2155001 Rik.kanal. lulaj Ferrocaj kryezi up 376 dt.25.10.2017 kont. 3021 dt 13.12.2017 fat.tat. sh.nr.40 dt.03.09.2018 sit perfund. relacion Superizori .perfund.situacion perfundimtar
    Qarku Elbasan (0808) AVDULI Elbasan 4,317,723 2018-08-13 2018-08-14 25520480012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2048001 Keshilli Qarkut Elbasan rikostr shkolla ''Adem Bedalli'' UP 56 2304.2018 kontr 19.06.2018 pcv 07.05.2018 vend 73 31.05.2018 fat 33 06.08.2018 seri 53300506 sit 1
    Bashkia Libohove (1111) AVDULI Gjirokaster 5,096,256 2018-07-31 2018-08-01 18921160012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2116001 BASHKIA LIBOHOVE Rikonstruksion rruge kthese nepravishte-fushe Nepravishte fat nr 32 dt 30.07.2018 nr ser 53300505 situacion nr 2kontr dt 16.05.2018 up nr 110 dt 20.09.2017
    Bashkia Libohove (1111) AVDULI Gjirokaster 6,772,444 2018-07-24 2018-07-25 18421160012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2116001 BASHKIA LIBOHOVE Rikonstruksion rruge kthese nepravishte-fushe Nepravishte fat nr 30 dt 16.07.2018 nr ser 53300503 situacion nr 1kontr dt 16.05.2018 up nr 110 dt 20.09.2017
    Bashkia Selenice (3737) AVDULI Vlore 216,408 2018-07-19 2018-07-20 42521590012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2159001 B SELENICE 5% GARANCI PUNIMESH I OBJEKTIT RIPARIM UJSJELLSI KARBUNAR ROMES BALAJ UR LIK NR 1921 DAT 18.07.2018 AKT KOLAUDIMI DAT 27.01.2017
    Bashkia Divjake (0922) AVDULI Lushnje 178,758 2018-07-04 2018-07-13 47521470012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 per lik.kth.garanci punimesh per obj.rik.shk.fillore Bishcukas sipas cert.marrjes perfundimtare ne dorezim dt.25.06.2018,akt.kolaud.dt.16.03.2017,cert.e m.perkohshme ne d.dt.15.03.2017,kontr.nr.4683 dt.30.11.2016,si
    Qarku Elbasan (0808) AVDULI Elbasan 156,507 2018-06-28 2018-06-29 19920480012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2048001 Keshilli Qarkut Rikostruksion shkolla 9 vjecare Grekan bashkia Belesh UP 133 20.10.2017 konf 1852/1 29.10.2017 kontr 03.01.2018 pcv 06.11.2017 vend 161 13.12.2017 seri 40513749 sit perfundimtar
    Qarku Vlore (3737) AVDULI Vlore 157,187 2018-06-19 2018-06-20 14320370012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2037001 K.QARKUT 5 % GARANCI, KONTR NR. 3523, DT. 10.11.2016, KOLAUDIM 22.11.2016, CERTIFIKATE 28.05.2018
    Bashkia Fushe-Arrez (3330) AVDULI Puke 6,030,794 2018-06-12 2018-06-13 12421550012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe -Arrez kodi 2155001 RIKONST KANALI VADITES FERROCAJ LULAJ FSH KRYEZI up .376 dt.25.10.2017 kont.3021 dt.13.12.2017 fat.tat sh. nr.21 dt.15.05.2018 sit pj. nr.02 relac pjesor supv.