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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 MEGA-PLAST-2L All 61,580,482.00 91 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 Shijak (0707) MEGA-PLAST-2L Durres 69,600 2018-12-27 2018-12-28 65821080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 BL. ARTIKUJ INDUSTRIAL ,KONTR. 3206 DT 10.9.18 LIK FAT 923 DT 4.10.18
    Bashkia Shijak (0707) MEGA-PLAST-2L Durres 636,600 2018-12-27 2018-12-28 65721080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 BL. ARTIKUJ INDUSTRIALE ,KONTR. 3206 DT 10.9.18, LIK FAT 920 DT 10.9.18
    Teatri Operas dhe Baletit (3535) MEGA-PLAST-2L Tirane 50,544 2018-12-21 2018-12-26 39210120242018 Te tjera materiale dhe sherbime speciale 1012024 TOB 2018.lik fat nr1176 dt.20.22.2018 seri 66063998 urdh drej nr.832 dt 17.12.2018
    Sp. Bulqize (0603) MEGA-PLAST-2L Bulqize 266,568 2018-12-17 2018-12-18 26410130652018 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEGA-PLAST-2L per PO pl. nr.5003, kontrate date 06.04.2018,fature nr.1157 dt 13.12.2018 seri 66063979,fh nr.19 dt. 13.12.2018, PV i marrjes ne dorezim dt.13.12.2018.
    Sp. Bulqize (0603) MEGA-PLAST-2L Bulqize 113,280 2018-12-07 2018-12-11 24210130652018 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEGA-PLAST-2L per PO pl. nr.5003, kontrate date 06.04.2018,fature nr.1104 dt 26.11.2018 seri 66063924,fh nr.18 dt. 27.11.2018, PV i marrjes ne dorezim dt.27.11.2018.
    Sp. Bulqize (0603) MEGA-PLAST-2L Bulqize 122,520 2018-11-07 2018-11-08 22110130652018 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEGA-PLAST-2L per PO pl. nr.5003, kontrate date 06.04.2018,fature nr.1017 dt 30.10.2018 seri 66063837,fh nr.16 dt. 31.10.2018, PV i marrjes ne dorezim dt.31.10.2018.
    Bashkia Selenice (3737) MEGA-PLAST-2L Vlore 1,768,440 2018-10-19 2018-10-22 59021590012018 Shpenzime per mirembajtjen e objekteve ndertimore 2159001 B SELENICE BLERJE MATERIALE NDERTIMI KONTRATA 708 DAT 26.03.2018 FAT NR919,36120169 DAT 24.08.2018
    Sp. Bulqize (0603) MEGA-PLAST-2L Bulqize 75,888 2018-10-08 2018-10-09 20510130652018 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEGA-PLAST-2L per PO pl. nr.5003, kontrate date 06.04.2018,fature nr.910 dt 28.09.2018 seri 66063690,fh nr.15 dt. 28.09.2018, PV i marrjes ne dorezim dt.28.09.2018.
    Komisioni i Prokurimit Publik (3535) MEGA-PLAST-2L Tirane 82,246 2018-09-26 2018-09-27 31410900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekonomike , urdher nr 346 dt 7.08.2018 , v kpp nr 504 dt 26.07.2018
    Sp. Mirdite (2026) MEGA-PLAST-2L Mirdite 390,000 2018-09-17 2018-09-18 22710130792018 Sherbime te pastrimit dhe gjelberimit 1013079 Drejtoria Spitalore Mirdite materiale pastrimi fat nr 782 ser 66063512,up nr 28 dt 08.08.2018 f-h nr 20 dt 27.08.2018
    Sp. Bulqize (0603) MEGA-PLAST-2L Bulqize 122,676 2018-09-12 2018-09-13 17910130652018 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEGA-PLAST-2L per PO pl. nr.5003, kontrate date 06.04.2018,fature nr.827 dt 31.08.2018 seri 66063557,fh nr.14 dt. 31.08.2018, PV i marrjes ne dorezim dt.31.08.2018.
    Komisioni i Prokurimit Publik (3535) MEGA-PLAST-2L Tirane 5,400 2018-09-07 2018-09-10 28110900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR EKONOMIKE , URDHER I BRENSHEM NR 275 DT 22.06.2018 , V KPP NR 394 DT 11.06.2018
    Sp. Bulqize (0603) MEGA-PLAST-2L Bulqize 72,720 2018-08-10 2018-08-15 16510130652018 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEGA-PLAST-2L per PO pl. nr.5003, kontrate date 06.04.2018,fature nr.742 dt 01.06.2018 seri 32896184,fh nr.12 dt. 31.07.2018, PV i marrjes ne dorezim dt.31.07.2018.
    Bashkia Kruje (0716) MEGA-PLAST-2L Kruje 1,373,562 2018-07-31 2018-08-01 160021230012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2123001 BASHKIA KRUJE sa lik shpenz blerje mat sipas urdh prok nr 353 dt 31.5.18.njoft fit dt 28.6.18 kont nr 4087 dt 11.7.18 akt marrje dorezim dt 18.7.18 fat nr 49 dhe nr serial 45514099 dt 18.07.18 dhe fh nr 82.82/1.82/2 dt 18.7.18
    Komisioni i Prokurimit Publik (3535) MEGA-PLAST-2L Tirane 13,865 2018-07-23 2018-07-24 21510900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 193 DT 15.05.2018 , V KPP NR 274 DT 3.05.2018
    Nd-ja Mirembajtja Rruga (0808) MEGA-PLAST-2L Elbasan 3,977,580 2018-07-20 2018-07-23 37421090142018 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Sherbimet publike, blerje kabell elektrik, up 3502 dt 3.5.2017,vendim 5502/6 dt 8.6.2017,pv 31.5.2017,konf 897/1 dt 12.5.2017,kont 20.6.2017,fh 25 dt 17.7.2017 fature 45514063
    Bashkia Erseke (1514) MEGA-PLAST-2L Kolonje 1,341,060 2018-07-19 2018-07-20 52621200012018 Te tjera materiale dhe sherbime speciale 2120001 bashkia kolonje shpenz per materiale elektrike kontrate nr 4 dt 24.05.2018 ,lik i fat nr 47 dt 7.6.18 ,fh nr 33,34dt 7.6.18,up nr 7 dt 23.4.2018,procesverbal marrje ne dorezim dt 7.6.2018
    Bashkia Rreshen (2026) MEGA-PLAST-2L Mirdite 535,284 2018-07-13 2018-07-16 54821330012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2133001 BASHKIA MIRDITE blerje materiale per objektet shkollore fat nr 32 dt 10.04.2017 serial 45514082 sipas kontrates nr 5187 dt 15.11.2017
    Sp. Bulqize (0603) MEGA-PLAST-2L Bulqize 124,152 2018-07-05 2018-07-09 12310130652018 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEGA-PLAST-2L per PO pl. nr.5003, kontrate date 06.04.2018,fature nr.24 dt 01.06.2018 seri 32896184,fh nr.11 dt. 20.06.2018, PV i marrjes ne dorezim dt.20.06.2018.
    Bashkia Erseke (1514) MEGA-PLAST-2L Kolonje 1,996,500 2018-06-14 2018-06-18 41121200012018 Te tjera materiale dhe sherbime speciale Bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale ,kontrate nr 3 dt 24.05.2018-blerje materiale ndertimi,lik i fta nr 44 dt 31.5.18,fh nr 27,28,29 dt 31.5.18,procesverbal marrje ne dorezim dt 31.05.18,up nr 5 dt 16.04.2018