Treasury Transactions 2019-2024

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 1,046,764,283.00 230 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 Selenice (3737) "SHENDELLI" Vlore 5,952,108 2019-04-05 2019-04-08 18021590012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2019 B SELENICE REHABILITIM RJETIT UJITES PETE-DEGA DRASHOVICE KONTRATA NR 1567 DAT 13.06.2018 UP NR 38 DAT 27.03.2018 FAT NR 60 DAT 30.10.2018 SERI 44392228
    Bashkia Berat (0202) "SHENDELLI" Berat 12,685,624 2019-04-02 2019-04-05 20021020012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prokurimi 22 dt 28.05.2018 njoftim fituesi 02.08.2018 kontrata 5312 dt 24.08.2018 fatura13 dt 02.04.2019 seria 70246362 asfaltim dh shtrim me beton, mirremb cakull lagjet e qytetit
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 9,747,847 2019-03-28 2019-03-29 34721310012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER SISTEMI I NGROHJES DHE INFRSSTRUKTURA E BASHKISE U.P NR.2345 REGJ DATE 18.10.2018 KONTRATA NR.2629 REGJ DATE 19.11.2018 AKT KOLAUDIMI DATE 25.02.2019 MARRJE NE DOREZIM DATE 20.03.2019 FATURE NR.12 DT 20.03.2019 SERI 70246361
    Bashkia Memaliaj (1134) "SHENDELLI" Tepelene 90,000 2019-03-21 2019-03-25 10321430012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMESH TE DALA , URDHERI NR 22 DT 01.02.2019 AKT KUALIDIM DT 07.12.2016 PER KONTRATEN ME DT 17.10.2016OBJEKT; RIK URA TIP BAILY NE FSHATIN TOSK-MARTALLOZ . B.MEMEALIAJ
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "SHENDELLI" Gjirokaster 139,074 2019-02-14 2019-02-15 8724520012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001, Bashkia Dropull kthim garancie 5%"Rikonstruksion rrugeve te brendshme Dropull" certifi marje perfundimtare ne dorezim 17.10.2018 akt kolaudimi dt 11.10.2017 cert marje perkoh ne dorezim dt 16.10.2017 kontr dt 24.07.2017
    Bashkia Roskovec (0909) "SHENDELLI" Fier 738,995 2019-02-08 2019-02-12 3521130012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCIPUNIMI PER REHABILITIM I PJESSHEM I RRJETIY UJITES B. RROSK URDHER PER CLIRIM GARANCI 34 DT 24/01/2019,PV I MARRJES NE DOREZIM DT 18/12/2018,CERT E MARRJES PERF NE DOREZIM DT 18/12/2018,AKT KOLAUDIM DT28/10/2017KNTR 1248 DT13/04/2017
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 4,719,713 2019-02-04 2019-02-05 12321310012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore PAGESE PER SHENDELLI REHABILITIM I PARKUT TE LOJERAVE, U.P NR.1329 REGJ DT.21.07.2017NJOF.FITUESI NR.1570/3 DT.11.09.2017 KONTRATA NR.1570/3 REGJ DT 11.09.2017FAT.75 DT 18.12.2018 SERI 44392244KOLAUDIM DT19.07.18 MAR DOR DT.30.07.2018
    Bashkia Tepelene (1134) "SHENDELLI" Tepelene 3,325,000 2019-01-23 2019-01-24 4421420012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) FT NR 67 DT 01.11.2018 SIT NR 3 KANALI VADITES GUSMAR BASHKI TEPELENE
    Bashkia Roskovec (0909) "SHENDELLI" Fier 4,750,000 2019-01-11 2019-01-15 113121130012018 Shpenz. per rritjen e AQT - ndertesa shkollore RIK I SHKOLLES AJET TOSKA BASHKIA RROSKOVEC KNTR 3473 DT 08/09/2018 FAT 80 SERI 44392249 DT 31/12/2018,SITUACION NR 3 I PUNIMEVE
    Bashkia Erseke (1514) "SHENDELLI" Kolonje 1,510,717 2018-12-26 2019-01-07 91321200012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2120001Permiresimi i kushteve ne ambjentet e konviktit erseke,kontrate 9 dt 28.9.18,up 11 dt 20.7.18,lik i fat 57 dt 19.10.18,situacion perfund dhe akt marje dorez 19.10.18,akt kolaudimi dhe relacion mbikqyresi 18.10.18.kerkese lik 24.12.18