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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KALIVIOTI All 137,526,676.00 45 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 Finiq (3704) KALIVIOTI Delvine 2,088,960 2017-05-25 2017-05-29 13723260012017 Shpenz. per rritjen e AQT - ashensore dhe vinça lik fat nr 29 dt 23.02.2017 kontrata nr 2656 tetor 2016 bashkia finiq
    Bashkia Finiq (3704) KALIVIOTI Delvine 2,338,560 2017-03-02 2017-03-06 3623260012017 Shpenz. per rritjen e AQT - ashensore dhe vinça Likujdim fat nr 29 dt 23.02.2017 kontrat nr2656 dt tetor 2016
    Bashkia Finiq (3704) KALIVIOTI Delvine 305,760 2016-12-31 2017-01-27 39923260012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat.149 dt.28.10.2016,urdher prok 142 dt.12.10.2016
    Bashkia Finiq (3704) KALIVIOTI Delvine 279,720 2016-12-31 2017-01-27 40023260012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.155 dt.24.11.2016,urdher prok 161 dt.09.11.2016
    Bashkia Konispol (3731) KALIVIOTI Sarande 458,620 2016-12-30 2017-01-06 51221560012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK NGA B KONISPOL FAT NR 89 DAT 24.11.2016 SIT PERFUNDIMTAR SITUAC PERFUNDIMTAR U PROK DAT 15.10.2016 KONTRATA NR 12 DAT 30.09.2016
    Bashkia Finiq (3704) KALIVIOTI Delvine 3,940,440 2016-12-29 2016-12-30 3973260012016 Shpenz. per rritjen e AQT - ashensore dhe vinça blerje betoni fat nr.157 dt.28.12.2016,urdhern prok 135 dt.23.09.2016,kontrat nr.3101 dt.02.12.2016
    Bashkia Konispol (3731) KALIVIOTI Sarande 730,800 2016-12-30 2016-12-30 51421560012016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore LIK NGA KONISPOLI FAT NR132 DAT 06.12.2016 U PROK NR 61 DAT 23.12.2016SITUACIONI PERFUNDIMTAR DAT 06.12.2016 AKT MARJE NE DORZIM 08.11.2016
    Bashkia Finiq (3704) KALIVIOTI Delvine 97,440 2016-11-22 2016-11-24 33723260012016 Sherbime te tjera likujdim fat,nr.59 dt.27/09/2016:urdhrdher prok nr.133 dt.19/09/2016
    Bashkia Konispol (3731) KALIVIOTI Sarande 2,164,233 2016-10-27 2016-10-28 388/21560012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik nga b konispol fat nr 58 dat 03.10.2016 u prok nr 6/1 dat 08.08.2016 kontrata dat dat 30.09.2016
    Bashkia Konispol (3731) KALIVIOTI Sarande 474,000 2016-09-29 2016-09-29 35821560012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK NGA B KONISPOL SR FAT NR 52 DAT 27.09.2016 U PROK NR 50 DAT 05.09.2016 AKT-MARJE NE DORZIM DAT 16.09.2016
    Bashkia Konispol (3731) KALIVIOTI Sarande 263,601 2016-08-29 2016-08-29 30321560012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK NGA B KONISPOL FAT NR 46 DAT 08.06.2016
    Bashkia Sarande (3731) KALIVIOTI Sarande 148,000 2016-07-22 2016-07-22 39821380012016 Shpenz. per rritjen e AQ - studime ose kerkime studim gjeologjik - inxhinerik e klimaterik rruga nr 6 loti 1 nga bashkia
    Bashkia Konispol (3731) KALIVIOTI Sarande 930,000 2016-07-07 2016-07-08 22321560012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK NGA B KONISPOL FAT NR 46 DAT 08.06.2016
    Bashkia Konispol (3731) KALIVIOTI Sarande 178,812 2016-06-10 2016-06-10 18521560012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala LIK GARANCIE E VITEVE TE KALUARA CERTIFIKATA E MARJES NE DORZIM
    Bashkia Finiq (3704) KALIVIOTI Delvine 96,000 2015-07-07 2015-07-08 9523260012015 Te tjera materiale dhe sherbime speciale lik.fat.nr.36 date 07.05.2015 siaps urdher prok.nr.4/4 date 07.05.2015 per materiale
    Bashkia Finiq (3704) KALIVIOTI Delvine 650,880 2015-07-06 2015-07-07 11323260012015 Te tjera materiale dhe sherbime speciale lik.fat.nr.39 date 08.05.2015 sipas vendimit te shtabit te emergjences nr.1 date 30.01.2015 per nderhyrjen emergjente ne lumin Kalase PULARIA-SHIJAN
    Komuna Mesopotam (3704) KALIVIOTI Delvine 799,200 2015-06-25 2015-06-25 7723280012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sherbime mirembajtje ne rrugen e fshatrave.Kostar,Bistrice dhe Hardhasove sipas urdher prok.nr.3 date 03.06.2015.situacionit dhe aktit te marjes ne dorezim dhe fat.nr.2 date 04.06.2015 nga komuna mesopotam
    Bashkia Konispol (3731) KALIVIOTI Sarande 309,992 2015-06-25 2015-06-25 12721560012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga konispoli fat nr 35 dat 07.05.2015
    Komuna Dhiver (3731) KALIVIOTI Sarande 453,979 2015-06-19 2015-06-19 9327310012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga dhivri fat nr 04dat 17.06.2015
    Bashkia Konispol (3731) KALIVIOTI Sarande 566,490 2015-06-19 2015-06-19 128.21560012015 Te tjera transferta per institucionet jo-fitim prurese lik nga b konispol fat tatimore nr 38 dat 08.05.2015