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
    Administrata Kopshte Cerdhe (0808) "SHENDELLI" Elbasan 1,378,788 2018-10-22 2018-10-23 64621090082018 Sherbime te tjera QEA shpezime per lyerje te disa objekteve arsimore, up 5115, dt 31.7.2018,vendim 5115/4 dt 23.8.2018,kontrate 4.9.2018,fature 49 seri 44392216,situacion 1
    Bashkia Memaliaj (1134) "SHENDELLI" Tepelene 1,383,618 2018-10-18 2018-10-23 37221430012018 Shpenz. per rritjen e AQT - terrenet sportive NDERTIM KENDE SPORTIVE FT NR 54 DT 18.09.2018 UP NR 17 DT 20.07.2018 BASHKI MEMALIAJ
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 228,881 2018-10-19 2018-10-22 119021310012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala PAGESE PER "SHENDELLI" 5% GARANCI ND.LINJE KRYESORE QAFE KASH KALENJE PANAHOR AKT KOLAUDIMI DATE 26.05.2016 CERTIFIKATE PERFUNDIMTARE MARRJES NE DOREZIM 11.05.2018 URDHER EGZEKUTIV NR.188 DATE 20.06.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 305,825 2018-10-19 2018-10-22 118921310012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala PAGESE PER "SHENDELLI" 5% GARANCI ND.LINJE KRYESORE QAFE KASH KALENJE PANAHOR AKT KOLAUDIMI DATE 26.05.2016 CERTIFIKATE PERFUNDIMTARE MARRJES NE DOREZIM 11.05.2018 URDHER EGZEKUTIV NR.188 DATE 20.06.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 334,650 2018-10-19 2018-10-22 117121310012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala PAGESE PER "SHENDELLI" 5% GARANCI ND.LINJE KRYESORE QAFE KASH KALENJE PANAHOR AKT KOLAUDIMI DATE 26.05.2016 CERTIFIKATE PERFUNDIMTARE MARRJES NE DOREZIM 11.05.2018 URDHER EGZEKUTIV NR.188 DATE 20.06.2018 NGA BASHKIA MALLAKASTER
    Bashkia Roskovec (0909) "SHENDELLI" Fier 3,121,680 2018-10-03 2018-10-04 88421130012018 Shpenz. per rritjen e AQT - te tjera ndertimore PERMIR I KUSHTEVE TE BANIMIT TE KOMTE PAFAVORIZUARA KNTR 3474 DT 03/09/2018 FAT 48 SERI 44392215 DT 24/09/2018
    Bashkia Roskovec (0909) "SHENDELLI" Fier 385,786 2018-10-03 2018-10-04 8842113001201 Shpenz. per rritjen e AQT - te tjera ndertimore PERMIR I KUSHTEVE TE BANIMIT TE KOMTE PAFAVORIZUARA KNTR 3474 DT 03/09/2018 FAT 48 SERI 44392215 DT 24/09/2018
    Bashkia Roskovec (0909) "SHENDELLI" Fier 2,374,999 2018-09-26 2018-09-28 PT86421130012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK RRUGE FSHATI KURJAN KNTR 2961 DT 19/07/2018 FAT 45 SERI 44392212 DT 18/09/2018
    Bashkia Fier (0909) "SHENDELLI" Fier 663,244 2018-09-24 2018-09-25 62921110012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fier 2111001,garanci 5%,kërkesë 6068 dt 25.6.2018.Urdh Titullari 4652/1 dt 02.07.2018,kontr 1646/7 dt 09.10.2014, sit përfundimtar, akt kolaudim dt 05.03.2015, akt marrje dorëzim dt 10.03.2015, çertif garancie punimesh dt 20.07.2018
    Bashkia Patos (0909) "SHENDELLI" Fier 1,513,545 2018-08-08 2018-08-10 55821120012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bshkia Patos 2112001 rik.rrug.Lagj.MustafaMatohiti UP.49dt.3.11.2017FO.5.1.2018 VP.6.2.2018kont.2003/11 dt.6.2.2018fat.35 seri 44392350 dt.8.7.2018 sit.perfund. dt.6.7.2018
    Bashkia Fier (0909) "SHENDELLI" Fier 2,032,128 2018-08-03 2018-08-06 52121110012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001,up 63 dt 24.10.2017,njof kontr 24.10.17,njof fit 8703/4 dt 14.12.17,kontr 8703/10 dt 15.12.17,amend.kontr 8703/14 dt 12.01.2018,sit perf. akt kol dt 8.6.18,akt marrje ne dor 8.6.18,fat 36 seri 44392201 dt 8.6.18
    Bordi Rajonal i Kullimit Durres (0707) "SHENDELLI" Durres 2,708,924 2018-07-23 2018-07-24 14810050682018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 29 PUNIME MIRMBAJTJE DHE PORTBARAZHEKU PEQIN KAVAJ
    Bashkia Selenice (3737) "SHENDELLI" Vlore 9,142,684 2018-07-19 2018-07-20 43821590012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2159001 B SELENICE REHABILITIM I RJETIT UJITES I PETES KONTRATA NR 1567 DAT 13.06.2018 FAT NR 37 DAT 13.07.2018 SERI 44392202
    Bashkia Delvine (3704) "SHENDELLI" Delvine 581,879 2018-07-13 2018-07-16 30721040012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve lik mnpagesen efatures ne 34 dt 22.06.2018 per punimete kontrat shtese te dates 12.05.2018 bashkia Delvine per punime ne rrugete ebrendshme te fshatit Stijar
    Bordi i Kullimit Fier (0909) "SHENDELLI" Fier 1,608,836 2018-06-22 2018-06-25 26510050702018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore REHABILITIM NE REZERVUARIN E DOFTISE UJELESHUESI KNTR 295/11 DT 23/05/2018 FAT 23 SERI 44392348 DT 22/06/2018
    Bashkia Roskovec (0909) "SHENDELLI" Fier 3,023,934 2018-06-20 2018-06-21 56721130012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) REHABILITIM I PJESSHEM I RRJETIT NE ZONEN SUK 1 RROSKOVEC KNTR 318 DT 21/11/2017 FAT 2 SERI 44392317 DT 03/04/2018
    Bashkia Selenice (3737) "SHENDELLI" Vlore 2,524,423 2018-06-11 2018-06-12 32821590012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE REHABILITIM I RUGEVE KARBUNARE PESHKEPI KONTRATA NR 2404 DAT 11.10.2017 FAT NR 93 DAT 25.10.2017 SERI 44392381
    Bashkia Puke (3330) "SHENDELLI" Puke 5,571,056 2018-06-08 2018-06-11 28921370012018 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA PUKE kodi 2137001 Rikonst. shkolla mesme Sabah Sinani U-prok nr 152 dt 31.05.2017 kont.1047/15 dt 11.08.2017 sit perf.nr 2. dt 20.09.2017-28.11.2017 fat tat. 04 dt 04.01.2018 pv kol.dt.04.01.2018 Çert.marrje dor dt. 04.01.2018
    Bashkia Tepelene (1134) "SHENDELLI" Tepelene 5,232,269 2018-06-01 2018-06-04 2752142001018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) sit nr 2 dt 30.05.2018 reabilitim kanali ujites gusmar Bashki Tepelene
    Bashkia Berat (0202) "SHENDELLI" Berat 4,821,081 2018-05-14 2018-05-15 32421020012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,kontrate nr 4067 dt 19.09.2017 Rikonstruksion rrugeve te brendshme dhe KUZ fshati Morave,fat nr 24 dt 30.04.2018 seri 44392339 ,situacion nr 2