Treasury Transactions 2015-2018

Treasury Branch:

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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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 473,880 2016-03-23 2016-03-23 10910060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI POVEL POCEM PESHKEPI.FAT. NR. 18 DT. 09.03.2016,NR.SER. 21380191.SITUACION PJESOR NR. 4,LISTA 2,3.KONTRATE DT. 29.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 730,800 2016-03-23 2016-03-23 11010060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI K/KUCOVE-KUCOVE.FAT. NR. 16 DT. 09.03.2016,NR.SER. 21380189.SITUACION PJESOR NR. 5,LISTA 2,3. SITUACION PROGRESIV 15.10.2015-29.02.2016.KONTRATE DT. 12.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 260,400 2016-02-08 2016-02-09 4710060672016 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. 5,DT. 02.02.2016,NR.SER. 21380177.SITUACION PJESOR NR. 3/2,LISTA NR. 2,3.SITUACION PROGRESIV 15.10.2015-31.12.2015.KONTRATE DT. 12.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 194,400 2016-02-08 2016-02-09 4510060672016 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. 3,DT. 02.02.2016,NR.SER. 21380175.SITUACION PJESOR NR. 2/2,LISTA NR. 2,3.KONTRATE DT. 29.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 400,380 2016-02-08 2016-02-09 4310060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI Povel-Pocem.FAT NR. 7,DT. 03.02.2016,NR.SER. 21380179.SITUACION PJESOR NR. 2/2,LISTA NR. 2,3.KONTRATE DT. 29.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 540,960 2016-02-08 2016-02-09 4410060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI Povel-Pocem.FAT NR. 8,DT. 03.02.2016,NR.SER. 21380180.SITUACION PJESOR NR. 3,LISTA NR. 2,3.KONTRATE DT. 29.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 652,800 2016-02-08 2016-02-09 4610060672016 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. 4,DT. 02.02.2016,NR.SER. 21380176.SITUACION PJESOR NR. 3,LISTA NR. 2,3.KONTRATE DT. 29.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 1,405,200 2016-02-08 2016-02-09 4810060672016 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. 6,DT. 02.02.2016,NR.SER. 21380178.SITUACION PJESOR NR. 4/2,LISTA NR. 2,3.SITUACION PROGRESIV 15.10.2015-31.01.2016.KONTRATE DT. 12.10.2015.
    Bashkia Fier (0909) "SHENDELLI" Fier 2,141,712 2015-12-31 2015-12-31 99321110012015 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 525,825 2015-12-31 2015-12-31 63121310012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER SHENDELLI NGA BASHKIA MALLAKASTER
    Bashkia Sarande (3731) "SHENDELLI" Sarande 603,430 2015-12-29 2015-12-30 72921380012015 Shpenz. per rritjen e AQT - te tjera ndertimore RIKONSTRUKSION I BANESAVE TE KOMUNITETIT ROM NGA BASHKIA LIK FAT NR 78
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 2,308,500 2015-12-24 2015-12-29 59621310012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER SHENDELLI NGA BASHKIA MALLAKASTER
    Gjykata e Apelit Vlore (3737) "SHENDELLI" Vlore 1,668,288 2015-12-28 2015-12-29 27010290082015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) GJYKATA E APELIT 1029008RIKONSTRUKSION I BODRUMIT FAT21.12.2015 SERI 21380168
    Prokuroria e rrethit Fier (0909) "SHENDELLI" Fier 377,739 2015-12-24 2015-12-28 43210280082015 Shpenz. per rritjen e AQT - ndertesa administrative Prokuroria Fier 1028008 likujdim fature
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 2,308,500 2015-12-24 2015-12-24 59621310012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER SHENDELLI NGA BASHKIA MALLAKASTER
    Drejtoria e Bujqesise Lushnje (0922) "SHENDELLI" Lushnje 102,000 2015-12-18 2015-12-22 13010050222015 Te tjera materiale dhe sherbime speciale 1005022 Drejtoria e Bujqesise LU, Sa xhir.per likujd. Blerje materiale te ndryshme sipas Fat.Nr.86,seri. 21380167, Dt.17.12.2015, UP Nr.20, dt.09.12.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 1,189,680 2015-12-17 2015-12-18 57910060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine,fat. nr. 83,dt. 16.12.2015,nr.ser. 21380164.Situacion nr. 2 lista 2,3.Kontrate dt. 29.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 1,407,000 2015-12-17 2015-12-18 57810060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine,fat. nr. 84,dt. 16.12.2015,nr.ser. 21380165.Situacion nr. 2lista 2,3.Kontrate dt. 29.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 1,349,400 2015-12-17 2015-12-18 58010060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine,fat. nr. 85,dt. 16.12.2015,nr.ser. 21380166.Situacion nr. 3/1, lista 2,3.situacion progresive 15.10.2015-16.12.2015. Kontrate dt. 12.10.2015.
    Bashkia Patos (0909) "SHENDELLI" Fier 767,209 2015-12-11 2015-12-11 84421120012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001 likujdim fature