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 "SHENDELLI" All 803,859,366.00 307 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
    Prokuroria e rrethit Fier (0909) "SHENDELLI" Fier 40,000 2016-07-21 2016-07-26 24110280082016 Shpenzime per honorare Prokuroria Fier 1028008 akt-ekspertimi
    Prokuroria e rrethit Fier (0909) "SHENDELLI" Fier 24,000 2016-07-21 2016-07-26 24010280082016 Shpenzime per honorare Prokuroria Fier 1028008 akt-ekspertimi
    Bashkia Roskovec (0909) "SHENDELLI" Fier 4,466,308 2016-07-14 2016-07-15 52121130012016 Shpenz. per rritjen e AQT - te tjera ndertimore NDERT STACIONI POMPIMI SUK 1 BASHK RROSKOVEC
    Bashkia Berat (0202) "SHENDELLI" Berat 9,025,836 2016-07-07 2016-07-11 47821020012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim fature nr 51.dt.04.07.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 340,920 2016-07-08 2016-07-08 23610060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI FIER SEMAN,FAT NR. 49,DT. 01.07.2016,NR.SER.31776523.SITUACION NR. 6,LISTA 2,3.KONTRATE DT. 29.10.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 561,600 2016-07-08 2016-07-08 23710060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI K/KUCOVE-URA VAJGURORE,FAT NR. 50,DT. 01.07.2016,NR.SER.31776524.SITUACION NR. 7,LISTA 2,3.SITUACION PROGRESIV 15.10.2015-30.04.2016.KONTRATE DT. 12.10.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 1,942,258 2016-07-08 2016-07-08 23810060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI CERME-DIVJAKE,FAT NR. 48,DT. 01.07.2016,NR.SER.31776522.SITUACION NR. 3,KONTRATE DT. 05.02.2016.
    Bashkia Berat (0202) "SHENDELLI" Berat 9,347,738 2016-06-13 2016-06-17 42721020012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve bashkia berat lik fat 39 dt 01.06.2016 infrastruktures se kullimit
    Bashkia Kavaja (3513) "SHENDELLI" Kavaje 834,324 2016-05-09 2016-05-10 43221180012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ SA LIKUIDOJME RIKONSTRUKSION RRUGA BESA KONTR 664/2 DT 26.06.2013 FAT 26 DT 30.12.2013
    Bashkia Kavaja (3513) "SHENDELLI" Kavaje 115,676 2016-05-09 2016-05-10 43121180012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ SA LIKUIDOJME RIKONSTRUKSION RRUGA BESA KONTR 664/2 DT 26.06.2013 FAT 27 DT 08.07.2013
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 1,265,861 2016-05-10 2016-05-10 53421310012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER SHENDELLI NGA BASHKIA MALLAKASTER
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 795,000 2016-05-03 2016-05-04 14810060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI FIER-SEMAN,FAT NR 17.,DT. 09.03.2016,NR.SER.21380190.SITUACION NR. 4,LISTA 2,3. KONTRATE DT. 29.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 1,006,800 2016-05-03 2016-05-04 14510060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI KUCOVE-URA VAJGURORE,FAT NR. 33,DT. 02.05.2016,NR.SER. 31776506,SITUACION NR. 5,,LISTA NR. 2,3.SITUAC.PROGRESIV 15.10.2015-31.03.2016.KONTRATE DT. 12.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 361,560 2016-05-03 2016-05-04 14410060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI POVEL-POCEM-PESHKOPI,FAT NR. 31,DT. 02.05.2016,NR.SER. 31776504,SITUACION NR. 5,,LISTA NR. 2,3.KONTRATE DT. 29.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 694,800 2016-05-03 2016-05-04 14610060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI FIER -SEMAN,FAT NR. 34,DT. 02.05.2016,NR.SER. 31776507,SITUACION NR. 5,,LISTA NR. 2,3.SITUAC.KONTRATE DT. 29.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 4,227,600 2016-05-03 2016-05-04 14710060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI CERME-DIVJAKE,FAT NR. 32,DT. 02.05.2016,NR.SER.31776505.SITUACION NR. 2,KONTRATE DT. 05.02.2016.
    Bashkia Patos (0909) "SHENDELLI" Fier 1,643,968 2016-04-21 2016-04-22 24521120012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 ndertim rruge per kembesore
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 6,358,348 2016-04-14 2016-04-14 33521310012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2131001 PAGESE PER SHENDELLI NGA BASHKIA MALLAKASTER
    Bashkia Kruje (0716) "SHENDELLI" Kruje 176,904 2016-03-29 2016-03-29 57221230012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KRUJE SISTEMIM ASFALTIM I RRUGEVE TE LAGJES MAGAZE LIK I FAT ME NR 21380156 DT 07.12.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 2,619,600 2016-03-23 2016-03-24 11110060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI CERME DIVJAKE,FIER-SHEGAN.FAT. NR. 15 DT. 09.03.2016,NR.SER. 21380188.SITUACION PJESOR NR. 1,KONTRATE DT. 05.02.2015.