Treasury Transactions 2019-2025

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 info@ais.al. 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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MANDI1 All 83,407,781.00 26 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 Vau Dejes (3333) MANDI1 Shkoder 1,794,331 2020-11-23 2020-11-24 69121570012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 rik.qendraStajke,up25 dt26.4.2019,fitues22 dt3.6.2019,kont25/11 dt27.06.2019,pcv fillimi dt14.11.2019,nderpr.dt15.11.2019,aneks nr25/17dt25.6.2020,ft70433590+sit.perf.07.07.2020,aktkolaudim+certf.perkoh.26.8.2020,dit.detyrimi n26570
    Bashkia Koplik (3323) MANDI1 M.Madhe 12,759,351 2019-09-13 2019-09-16 8321300012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe ( Det.prapamb.Sist.asf. rruga Cek dedaj kontrate 31.10.2012 sit.perf.30.04.2014 ak.marr.dorz.30.04.2014 marrj.perf.05.05.2015fat.tati.02.05.2014 nr.ser.84605000 dt.02.05.2014)
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 218,093 2019-08-09 2019-08-13 53121570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001,rik shkolla shel,vig,rranxa kont vazh 63/10 d 5.10.18,ak 63/10/1 d 3.11.18,ak 63/10/2 d 25.11.18,ak 63/10/3d13.12.18,sit+ft70433509d 29.12.2018,akol+pcv dorz 31.12.2018, dit det prap 28210 dt 25.04.2019
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 1,665,051 2019-08-09 2019-08-13 52921570012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2157001,rik kop parashkoll shelqet,melgushe, kont vazh 64/10 d 5.10.18,ak 64/10/1 d 3.11.18,ak 64/10/2 d 25.11.18,ak 64/10/3d13.12.18,sit+ft70433511d 29.12.2018,akol+pcv dorz 29.12.2018, dit det prap 28214 dt 25.04.2019
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 5,116,022 2019-08-09 2019-08-13 51721570012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2157001,5% ndert vendep bushat,ub 179 dt 6.8.19,kontr 55/1 dt 29.5.2017,akt kol 3.3.2018,certif perf marrje dorez 3.3.2018,certif perf m dorez 05.03.2019,shkr 4048 dt 7.8.19,fat 54251560 dt 19.2.18+sit perf 49.02.2018 palik pa fonde m06
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 99,659 2019-08-07 2019-08-08 48921570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 BASHKIA VAU DEJES 2019,rik.godina qendres besa barbullush, kontr vazhdim nr 26/10 dt 27.06.2019, ft 70433564 dt 23.07.2019, situac.perf dt 23.07.2019, aktkolaudimi+certf.perkoh. dt 26.07.2019
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 1,412,221 2019-08-05 2019-08-06 48121570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 BASHKIA VAU DEJES 2019, ndertim trotuari qender fshati bushat, kontr vazhdim nr10/12 dt 13.05.2019, ft 70433563 dt 02.07.2019,sit.perf.dt 02.07.2019, certfk.perkohshme+aktkolaudimi dt 08.07.2019
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 111,606 2019-08-05 2019-08-06 48521570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 BASHKIA VAU DEJES 2019,ndertim trotuari kryqezim rranza deri ne fshatin bushat, kontr vazhdim nr 12/11 dt 13.05.2019, ft 70433555 dt 02.07.2019, situacion perf dt 02.07.2019,certfk.perkohshme +aktkolaudimi dt 08.07.2019
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 726,750 2019-08-02 2019-08-05 46821570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 fv rrjete kalceten sh 9 vjec Nen,up 44 dt 20.5.19,f of 44/1 dt 20.05.2019, ra perf 21.05.2019,njof fit 23.05.2019,kont 44/2 dt 24.05.2019, pcv fill pun dt 01.07.19,fat 70433560 dt 4.7.19, sit 4.7.19,akt kol+pcv dor 5.7.19
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 875,520 2019-08-02 2019-08-05 47021570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001rik sotele betoni kalceten shk 9 vjec Nenshat up 43 dt 20.05.19,fo 43/1 dt 20.05.2019,rap perf 21.05.2019,nj fit 21.05.2019,kont43/2 dt 22.05.2019,pcv fill pun 25.06.2019,fat 70433559 dt 03.07.2019, sit 3.7.19,akt kol+pvcdor 4.07.19
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 7,849,766 2019-07-31 2019-08-01 43221570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 BASHKIA VAU DEJES 2019,ndert trotuaree vend barriera mbroj, kontr vazhdim10/12 dt 13.05.2019,pcv fillim pun 14.06.2019, akontr 10/15 dt 28.06.2019, fat 70433562 dt 02.07.2019, sit 3 dt 02.07.2019
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 857,280 2019-07-30 2019-07-31 45421570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001fv tapet artficial shk 9 vjecare Nenshat,up 46 dt 20.05.19,ftese of 46/1 dt 20.05.2019,klas perf 22.05.2019, njoftim fit 22.05.19,kont 46/2 dt 23.5.19,pcv fill pun 1.7.19,sit 4.7.19,ft 70433561 d 4.7.19,akt kol 4.7.19,pcv dor4.7.19
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 630,000 2019-07-30 2019-07-31 44321570012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2157001 BASHKIA VAU DEJES 2019,blerje tuba, up 35 dt 08.05.2019, ftese oferte 35/1 dt 08.05.2019, raport permb 09.05.2019,njoftim fit 09.05.2019, kontr 35/2 dt 13.5.19,fat 70433552 dt 15.5.19, fh 19 dt 15.5.19, pcv dorez 15.5.19
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 3,781,323 2019-07-25 2019-07-26 43021570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 BASHKIA VAU DEJES 2019, rikualifikim qendres fshati kosmac kontr 9/10 dt 10.04.2019,aneks kontr 9/10/1 dt 26.06.2019, ft 70433558 dt 02.07.2019, situacion perf. dt 02.07.2019, certf.perk+aktkolaudimi dt 10.07.2019
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 85,426 2019-07-25 2019-07-26 42821570012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2157001 BASHKIA VAU DEJES 2019, rikonstruksion rrjeti kuz nenshat, kontr vazhdim nr 16/10 dt 13.05.2019, ft 70433556 dt 01.07.2019, situacion perf. dt 01.07.2019, certf.perk+aktkolaudimi dt 04.07.2019
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 1,515,525 2019-07-25 2019-07-26 41621570012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001 pro perm kusht banimi kom pafav,kon nr 58/11 dt 27.9.18 vazhdim,poces verbal shtyrje dt 9.4.19,aneks shtyrje nr 58/11/2 dt 19.4.19,sit perf+ ft 38ser 70433543 dt 19.6.19, akt kol dt 24.6.19, cert perk dt 24.6.19
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 10,852,800 2019-07-16 2019-07-17 37321570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001Ndertim trotuari dhe vendosje barriereve fshati Barbullush ,kontrate vazhdim 10/12 dt 13.05.2019 ,pcv fillim pun 14.06.2019, pcv shtyrje afati 28.06.2019,aneks kontr 10/15 dt 28.06.2019,fat 70433553 dt 01.07.2019, sit 2 dt 01.07.19
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 1,963,627 2019-07-15 2019-07-16 37421570012019 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2157001rik god "Besa",up 26 dt 30.04.19,fnjk 26/1 dt 30.04.19,kvo 26/4 dt 14.05.19,klas perf 26/8 dt 14.05.19,bul kont 26/10 d 27.6.19,kontr 26/10 dt 27.06.19,pcv fill pun10.7.19,u kzmd 26/12 d 27.6.19,ft 70433554d15.7.19,sit 1 dt 15.7.19
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 2,406,084 2019-07-11 2019-07-12 34921570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001Nder Trot kryqezimi rranzave- bush,up 12 d 27.2.19,fnjk 12/1 dt 27.2.19,kvo 12/6d19.3.19klas perf 12/9 d 21.3.19,bul app kont 21 d 27.5.19,pcv fill 14.6.19,kon12/11 dt 13.05.19,u kzmd 12/13,ft 70433544 d 19.6.19, sit 1 dt 19.06.19,
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 1,638,135 2019-07-09 2019-07-10 32521570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001,rik rrjeti KUZ Nenshat,up 16 d12.3.19,fnjk 16/1d 12.3.19,kvo 16/4 d 25.3.19,klas perf 16/8 dt 27.3.19,kont 16/10d 13.5.19,pcv fill pun 12.6.19,bul app 21 dt27.5.19,u kzmdorz 16/11 d 13.5.2019,ft 70433541d 19.6.19,sit 1 dt 19.6.2019,