Treasury Transactions 2015-2018

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "KONSTRUKSION 04" All 35,259,312.00 80 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
    Unversitet "L.Gurakuqi", Shkoder (3333) "KONSTRUKSION 04" Shkoder 36,000 2017-12-15 2017-12-18 39710111292017 Shpenzime per mirembajtjen e paisjeve te zyrave 1011129, UNIVERSITETI SHKODER shpenzim mirmbajtje paisje teknike, formular 4 dt 12.12.2017, pcv vendndodhje dt 12.12.2017, ft 54592214 dt 12.12.2017, pcv marrje dorezim 12.12.2017
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) "KONSTRUKSION 04" Shkoder 300,000 2017-11-09 2017-11-10 632410432017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Drej e Sherb bujqesor e pyjor mater per mbrojtjen e siperfaqeve pyjore up nr 8 dt 26.09.2017,ftese oferte nr 572 dt 26.09.2017,kon nr 606 dt 10.10.2017-01.11.2017,njof fituesi 28.09.2017,fat nr 54592206 01.01.2017,sit 01.01.2017,fh 01.11
    Spitali Shkoder (3333) "KONSTRUKSION 04" Shkoder 112,344 2017-11-01 2017-11-02 52410130232017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013023 Spitali Shkoder,riparim paisje zyrash, uprok 85 dt 27.10.2017, proces verbal formular 5 dt 27.10.2017, fat 54292205 dt 27.10.2017,sit 27.10.2017, pverbal marrje dorezim dt 27.10.2017
    Teatri (3333) "KONSTRUKSION 04" Shkoder 663,600 2017-10-27 2017-10-30 6221410172017 Shpenzime per te tjera materiale dhe sherbime operative Teatri shkoder regullim dhe sistemin i arkives dhe garderobes up nr 10 dt 11.09.2017,ftese oferte nr 41/3 dt 11.09.2017,pv anul 19.9.2017,pv an 26.09.2017,for nr 6 dt 26.09.2017,sit 28.09.2017,fat nr 41770193 dt 28.09.2017,pv dt 28.09.2017
    Teatri (3333) "KONSTRUKSION 04" Shkoder 349,920 2017-10-27 2017-10-30 6121410172017 Shpenzime per te tjera materiale dhe sherbime operative Tetri shkoder shpen veshje up nr 11 dt 15.09.2017,ftese per 41/1 dt 15.09.2017,njof 28.09.20017,nr 54592202 18.10.2017pv dt 18.10.2017fh nr 12 dt 18.10.2017
    Spitali Shkoder (3333) "KONSTRUKSION 04" Shkoder 816,000 2017-10-25 2017-10-26 51410130232017 Shpenzime per mirembajtjen e objekteve ndertimore 1013023 riparim kaldaje, uprok 81 dt 28.09.2017,foferte 2150 dt 28.09.2017,renditje perf 29.09.2017, njoftim fit 03.10.2017,fat 54292203 dt 11.10.2017,sit 11.10.2017,proces verbal marrje dorz 11.10.2017, shk min shend 1970/206 dt 11.9.2017
    ISHSH Rajonal Shkoder (3333) "KONSTRUKSION 04" Shkoder 89,880 2017-10-12 2017-10-13 4710131172017 Shpenzime per mirembajtjen e objekteve ndertimore 1013117 Inspektoriati Shendetesor Shkoder,uprok 5 dt 10.10.2017, pv formular 5 dt 11.10.2017,fat 41770194 dt 11.10.2017,sit 11.10.2017, pv dorezimi dt 11.10.2017
    Bashkia Shkoder (3333) "KONSTRUKSION 04" Shkoder 300,000 2017-09-19 2017-09-20 138521410012017 Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHKODER BLERJE KOMPLET VEGLASH DHE TE SIG TEKNIK, UP NR 502+FTS PER OF 11495/2 DT 25.07.17,REND PERF DT 27.07.17, NJOF FIT 11495/4 DT 28.07.17, KON11495/5 DT 18.08.17, FT 41770187+FH NR 116+PCV NR 3457/B DT 22.08.2017
    Teatri (3333) "KONSTRUKSION 04" Shkoder 360,000 2017-09-19 2017-09-20 5421410272017 Shpenzime per te tjera materiale dhe sherbime operative 2141017 teatri,blerje materiale skenografi, uprok 8 dt 30.08.2017,ftese oferte 40/1 dt 30.08.2017,renditje perf 05.09.2017, njoftim fit 08.09.2017,fat 41770190 dt 11.09.2017,flete hyrje 12 dt 11.09.2017, pverbal marrje dorezim dt 11.09.2017
    Unversitet "L.Gurakuqi", Shkoder (3333) "KONSTRUKSION 04" Shkoder 28,800 2017-08-08 2017-08-09 26810111292017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011129, UNIVERSITETI SHKODER Up 11,dt11.7.17,ft of 11.7.17,rend perf 14.7.17,njof fit 14.7.17,ft 26,dt 17.7.17,ser 41770182,pvmd 17.7.17
    Bashkia Shkoder (3333) "KONSTRUKSION 04" Shkoder 323,460 2017-07-20 2017-07-21 85121410012017 Shpenzime per te tjera materiale dhe sherbime operative 2141001 ngritja dhe paisja e zyres se info turistik,up nr 931+fts per ofdt14.12.16,vlers perf dt15.12.16, njof fit dt 20.12.16, pcv shty afat dt 06.01.17,mir shty afa dt09.01.17,pcv per vazh kry vepdt05.05.17,ft41770166+sit+pcv d 19.05.17
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) "KONSTRUKSION 04" Shkoder 216,000 2017-05-24 2017-05-25 2210251462017 Te tjera materiale dhe sherbime speciale 1025146 SHKOLLA TEKNOLOGJIKE SHKODER ,materiale te pergjithsme, urdher prokurimi nr 7 dt 05.05.2017, ftese oferte dt 05.05.2017, fitues app 18.05.2017, ft 41770167 dt 22.05.2017, fletehyrje nr 4 dt 22.05.2017, pcv dorezimi dt 22.05.2017
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) "KONSTRUKSION 04" Shkoder 216,000 2017-05-24 2017-05-25 2110251462017 Materiale dhe pajisje labratorik e te sherbimit publik 1025146 SHKOLLA TEKNOLOGJIKE SHKODER ,materiale laboratorike, urdher prokurimi nr 6 dt 05.05.2017, ftese oferte dt 05.05.2017, fitues app 18.05.2017, ft 41770164 dt 22.05.2017, fletehyrje nr 3 dt 22.05.2017, pcv dorezimi dt 22.05.2017
    Unversitet "L.Gurakuqi", Shkoder (3333) "KONSTRUKSION 04" Shkoder 593,160 2017-02-06 2017-02-07 2710111292017 Furnizime dhe materiale te tjera zyre dhe te pergjishme UNIVERSITETI I SHKODRES FURNIZIME&MATERIALE ZYR TE PERGJ,UP 4556,DT 16.12.16,FT PROK 4556/2,DT 16.12.16, KON 4556/6,DT 30.12.16, FAT 4, DT 26.01.2017,SER 41770156, FH 4,DT26.01.17, PVMD 192/1,DT 26.01.2017
    Dega e Kujdesit Paresor Shkoder (3333) "KONSTRUKSION 04" Shkoder 756,000 2016-12-21 2016-12-22 28410130132016 Shpenzime per mirembajtjen e objekteve specifike 1013013 D SH P Q SHKODER mirmbajtje impianistike kontrate nr 1443 dt 01.09.2016, urdher prokurimi nr 4 dt 03.08.2016, shpallje fitues app 11.08.2016, ft 30199591 dt 19.12.2016, situacion 19.12.2016, pcv dorezimi 19.12.2016
    Zyra e Punes Shkoder (3333) "KONSTRUKSION 04" Shkoder 49,983 2016-12-20 2016-12-20 66510250332016 Shpenzime per mirembajtjen e objekteve ndertimore 1025033 ZYRA E PUNES,MEREMETIM DYER, URDHER PROK 40 DT 13.12.2016, PVERBAL FORMAT 5 DT 13.12.2016, FAT 30199592 DT 15.12.2016, SITUACION DT 15.12.2016, PVERBAL DOREZIMI DT 15.12.2016
    Unversitet "L.Gurakuqi", Shkoder (3333) "KONSTRUKSION 04" Shkoder 876,000 2016-12-14 2016-12-15 38310111292016 Furnizime dhe materiale te tjera zyre dhe te pergjishme universiteti shkoder , FURNIZIME DHE MATERIALE TE TJERA ZYRE TE PERGJI,UP 1415.DT 30.3.16,FTES 1415/1,DT 30.3.16,NJOF AN 30.5.16,UP 2413,DT 24.6.16, U KVO 2413/1, 24.6.16, KON 2413/14 DT 10.11.16, FAT 31, 32,DT 9.12.16 SER30199586/30199587,
    Shtepia e te Moshuarve Shkoder (3333) "KONSTRUKSION 04" Shkoder 588,000 2016-12-13 2016-12-13 18010251582016 Sherbime te tjera 1025158 SHTEPIA TE MOSHUAREVE SHKODER,SHERBIM LYERJE,UPROK 37 DT 21.11.2016, FTESE OFERTE DT 21.11.2016, RAPORT PERF DT 05.12.2016, SHPALLJE FIT 05.12.2016, FAT 30199590 DT 12.12.2016, SITUACION DT 12.12.2016, PVERBAL DOREZIMI DT 12.12.2016
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) "KONSTRUKSION 04" Shkoder 600,000 2016-12-12 2016-12-12 9020330362016 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJSJELLESIT FSHAT SHKODER, rik tub perpara ish kom Velipoje, up nr 712+ftes per of nr 713 dt 02.12.16, rend per+njof terh dt 05.12.16, form njof fit dt 06.12.16, proc marrje dorz+situacion+fat nr 33seri 30199588 dt 09.12.16
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) "KONSTRUKSION 04" Shkoder 480,000 2016-12-12 2016-12-12 9120330362016 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJSJELLESIT FSHAT SHKODER, rik tub ujesje razem, up nr 712+ftes per of nr 713 dt 02.12.16,rend per dt 03.12.16+njof terhdt 05.12.16, form njof fit dt 05.12.16, proc marrje dorz+situacion+fat nr 34seri 30199589dt 12.12.16