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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LLAMBI KARBUNARA All 14,883,981.00 38 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
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 307,440 2018-12-21 2018-12-24 44621110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MMBAJTJE PER ND E SHERB PUBLIKE KNTR 997/6 DT 13/03/2018 FAT 140 DT 15/11/2018 SERI 64908309
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 494,100 2018-10-09 2018-10-10 35821110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 3 dt 30.01.2018,njof kontr dt 30.01.2018,rap permb 9.03.2018,kontrat 997/6 dt 13.3.2018,fat 124 seri 64908292 dt 08.10.2018,akt marrje dorëzim dt 08.10.2018,fh 122 dt 08.10.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 494,100 2018-09-19 2018-09-20 34721110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 3 dt 30.01.2018,njof kontr dt 30.01.2018,rap permb 9.03.2018,kontrat 997/6 dt 13.3.2018,fat 120 seri 64908288 dt 14.09.2018,akt marrje dorëzim dt 14.09.2018,fh 106 dt 14.09.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 494,100 2018-07-03 2018-07-04 23421110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 3 30.1.2018,njk 30.1.2018,rap permb 9.3.2018,kontrat 997/6 dt 13.3.2018,fd 69 29.6.2018,seri 48766737,amd 29.6.2018,fh 68 29.6.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 494,100 2018-04-18 2018-04-19 13221110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 3 30.1.2018,njk 30.1.2018,rap permb 9.3.2018,kontrat 997/6 dt 13.3.2018,fd 18 14.4.2018,seri 48766686,amd 14.4.2018,fh 28 14.4.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 494,100 2018-03-23 2018-03-26 10621110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 3 30.1.2018,njk 30.1.2018,rap permb 9.3.2018,kontrat 997/6 dt 13.3.2018,fd 13 21.3.2018,seri 48766681,amd 21.3.2018,fh 17 21.3.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 319,935 2018-01-25 2018-01-26 3521110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 Amend per kontrat 713/6 prot 14.6.2017,nr 48/1 22.1.2018,fd 3 24.1.2018,seri 48766671,fh 1 24.1.2018,amd 24.1.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 1,649,040 2018-01-16 2018-01-17 921110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 25 16.3.2017,njk 16.3.2017,kontr 2129 prot dt 24.4.2017,fd 163 26.12.2017,seri 48766667,amd 26.12.2017,fh 126 26.12.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 480,000 2018-01-16 2018-01-17 621110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 25 16.3.2017,njk 16.3.2017,kontr 2129 prot dt 24.4.2017,fd 155 12.12.2017,seri 48766659,amd 12.12.2017,fh 123 12.12.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 1,485,600 2017-11-22 2017-11-23 61021110062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 33 7.4.2017,njk 7.4.2017,pv 25.5.2017 ,rap permb 25.5.2017,njf 25.5.2017,kontrat 2900/9 prot 31.5.2017,fd 143 8.11.2017,seri 48766647,amd 8.11.2017,fh 111 8.11.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 190,560 2017-11-22 2017-11-23 60921110062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike 2111006,bordura rruge, up 25 dt 16.03.2017,njof.kontr dt 16.03.2017,rap permbl.dt 12.04.2017,njoft fit dt 12.04.2017,kont dt 2129 prot dt 24.04.2017,fat nr 144 seri 48766648 8.11.2017,fh 110dt 8.11.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 2,660,400 2017-10-12 2017-10-13 54821110062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 33 7.4.2017,njk 7.4.2017,pv 25.5.2017 ,rap permb 25.5.2017,njf 25.5.2017,kontrat 2900/9 prot 31.5.2017,fd 124 22.9.2017,seri 48766628,amd 22.9.2017,fh 90 22.9.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 35,838 2017-09-28 2017-09-29 53721110062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 5 27.1.2017,njk 27.1.2017,kontrat 713/6 27.2.2017,pv vler 14.2.2017,rap permbledh 22.2.2017,njf 22.2.2017,fd 123 22.9.2017 seri 48766627,fh 89 22.9.2017,amd 22.9.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 260,640 2017-08-18 2017-08-21 49621110062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111009 up 5 27.1.2017,njk 27.1.2017,kontrat 713/6 27.2.2017,pv vler 14.2.2017,rap permbledh 22.2.2017,njf 22.2.2017,fd 103 2.8.2017 seri 48766607,fh 82 2.8.2017,amd 2.8.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 116,640 2017-08-03 2017-08-04 484121110062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike 2111006,bordura rruge, up 25 dt 16.03.2017,njof.kontr dt 16.03.2017,rap permbl.dt 12.04.2017,njoft fit dt 12.04.2017,kont dt 2129 prot dt 24.04.2017,fat nr 96 seri 48766600 dt 25.07.2017,fh 74 dt 25.07.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 271,500 2017-07-20 2017-07-24 47521110062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111009 up 5 27.1.2017,njk 27.1.2017,kontrat 713/6 27.2.2017,pv vler 14.2.2017,rap permbledh 22.2.2017,njf 22.2.2017,fd 94 199.7.2017 seri 48766598,fh 70 19.7.2017,amd 19.7.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 287,760 2017-07-07 2017-07-10 45121110062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike 2111006,bordura rruge, up 25 dt 16.03.2017,njof.kontr dt 16.03.2017,rap permbl.dt 12.04.2017,njoft fit dt 12.04.2017,kont dt 2129 prot dt 24.04.2017,fat nr 79 seri 48766583 dt 28.06.2017,fh 62/1 dt 28.06.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 271,500 2017-06-28 2017-06-29 44121110062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111009 up 5 27.1.2017,njk 27.1.2017,kontrat 713/6 27.2.2017,pv vler 14.2.2017,rap permbledh 22.2.2017,njf 22.2.2017,fd 7114.6.2017 seri 48766575,fh 59 14.6.2017,amd 14.6.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 8,640 2017-05-11 2017-05-12 37721110062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 32 5.5.2017,pv 9.5.2017,amd 9.5.2017,fd 43 28351997,9.5.2017,fh 37 9.5.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 271,500 2017-05-05 2017-05-08 36921110062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Sherbimeve Publike 2111006, up 5 dt 27.01.2017,pv vleres.dt 14.02.2017,rap.permbl. dt 22.02.2017, njoft.fituesi dt 22.02.2017, akt marrje ne dorezim dt 27.04.2017, fat tat nr 37 seri 28351991 dt 27.04.2017, fh 32 dt 27.04.2017