Treasury Transactions 2015-2018

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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

    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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 3,060,000 2015-12-07 2015-12-09 54510060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,FATURA NR 75 DT. 07.12.2015, NR SERIAL 21380154, SITUACION PJESOR NR.1, LISTA 2,3. KONTRATE DT. 29.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 2,815,800 2015-12-07 2015-12-09 54810060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,FATURA NR 74 DT. 07.12.2015, NR SERIAL 21380153, SITUACION PJESOR NR.2, LISTA 2,3.SITUACION PROGRESIV 15.10.2015-30.11.2015. KONTRATE DT. 12.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 1,825,560 2015-12-07 2015-12-09 54610060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,FATURA NR 76 DT. 27.11.2015, NR SERIAL 21380155, SITUACION PJESOR NR.1, LISTA 2,3. KONTRATE DT. 29.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 638,400 2015-12-07 2015-12-09 54710060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,FATURA NR 73 DT. 27.11.2015, NR SERIAL 21380152, SITUACION PJESOR NR.1, LISTA 2,3. KONTRATE DT. 12.10.2015.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) "SHENDELLI" Tirane 860,700 2015-12-04 2015-12-04 27010051312015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 602-D.SH.P.A.paguar Mirembajt .filtrave mekanik,LIN.POGRADEC,FT NR 71 DT 24.11.2015,SR 21380250,U-P NR 27,27/1 DT 12.06/05.08...15,P.VERB FORM NR 6 DT 20.08.2015sitoacin perfnd punimesh +akt kolaudimi 13.11.15
    Bashkia Kruje (0716) "SHENDELLI" Kruje 1,616,296 2015-11-19 2015-11-20 138021230012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KRUJE SIS ASFALTIM I RRUGEVE TE LAGJES MAGAZE FAZA II LIK I FATURES ME NRN 670 NR SERIAL 21380246 DT 11.11.2015
    Bashkia Sarande (3731) "SHENDELLI" Sarande 1,771,570 2015-11-09 2015-11-09 61421380012015 Shpenz. per rritjen e AQT - te tjera ndertimore RIKONSTRUKSION I 16 BANESAVE TE KOMUNITETIT ROM DHE EGJIPTIAN NGA BASHKIA LIK FAT NR 66 DT 12.10.2015
    Bashkia Patos (0909) "SHENDELLI" Fier 4,470,279 2015-10-27 2015-10-28 70621120012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 likujdim fature
    Bashkia Patos (0909) "SHENDELLI" Fier 4,070,085 2015-09-22 2015-09-23 57321120012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001 likujdim fature
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 342,000 2015-07-14 2015-07-15 35510060672015 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 24 DT. 02.07.2015, NR SERIAL 21380230, SITUACION PJESOR NR.24, LISTA 2,3.SITUACION PROGRESIV 02.07.2013-30.06.2015. KONTRATE DT. 02.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 438,480 2015-07-14 2015-07-15 35410060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI FIER-SEMAN-POJAN-APOLLON,FAT. NR 24 DT. 13.07.2015, NR SERIAL 21380229, SITUACION PJESOR NR.24, LISTA 2,3.SITUACION PROGRESIV 02.07.2013-30.06.2015. KONTRATE DT. 02.07.2013
    Bashkia Patos (0909) "SHENDELLI" Fier 506,637 2015-07-07 2015-07-07 38121120012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 likujdim fature
    Bashkia Patos (0909) "SHENDELLI" Fier 1,127,475 2015-07-07 2015-07-07 38021120012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001 likujdim fature
    Komuna Golem (0922) "SHENDELLI" Lushnje 3,515 2015-06-29 2015-06-30 10126020012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2602001 Kom. Golem, Sa xhirojme per likujd. Fat Nr.41,seri 21380219 date.04.06.2015, Kontrate shtese dt.15.05.2015,UP Nr.16, Dt.24.03.2015,Certifik.dorezim punim. dt.03.06.2015 per Rikonstruks.Rruges se Velcaneve fsh.Plug per diference
    Komuna Aranitas (0924) "SHENDELLI" Mallakaster 114,000 2015-06-30 2015-06-30 11326370012015 Te tjera materiale dhe sherbime speciale PAGESE PER SHENDELLI NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Aranitas (0924) "SHENDELLI" Mallakaster 2,032,493 2015-06-22 2015-06-23 10026370012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER SHENDELLI FAT.NR.SERIE 21280224 DT.20.06.2015 NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Zharres (0909) "SHENDELLI" Fier 1,619,509 2015-06-22 2015-06-22 19924190012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Zharrez Fier 2419001 likujdim fature
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 519,000 2015-06-16 2015-06-17 30210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE AKSI FIER-SEMAN-POJAN-APOLLON.FAT NR.43,DT 15.06.2015NR. SERIAL 21380221.SITUACION NR 23,LISTA 2,3. SITUACION PROGRESIV 02.07.2013-31.05.2015,KONTRATE DT. 02.07.2013.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 265,200 2015-06-16 2015-06-17 30310060672015 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.44,DT 15.06.2015,NR. SERIAL 21380222.SITUACION NR 23,LISTA 2,3. SITUACION PROGRESIV 02.07.2013-31.05.2015,KONTRATE DT. 02.07.2013.
    Komuna Golem (0922) "SHENDELLI" Lushnje 81,396 2015-06-10 2015-06-16 8926020012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2602001 Kom. Golem, Sa xhirojme per likujd. Fat Nr.41,seri 21380219 date.04.06.2015, Kontrate dt.22.04.2015,UP Nr.16, Dt.24.03.2015,Certifik.dorezim punim. dt.03.06.2015 per Rikonstruks.Rruges se Velcaneve fsh.Plug