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 LLAMBI KARBUNARA All 14,883,981.00 38 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
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 217,200 2017-04-14 2017-04-18 34221110062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 5 27.1.2017,lnjk 27.1.2017,fh 19 13.3.2017,fd 26 23.3.2017,seri 28351980,kontr 713/6 prot 27.2.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 271,500 2017-03-20 2017-03-21 30621110062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 5 27.1.2017,njk 27.1.2017,fd 22 7.3.2017 ,seri 28351976,kont 713/6 27.2.2017,pv 14.2.2017,rp 22.2.2017,njf 22.2.2017,amd 7.3.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 566,400 2016-12-28 2016-12-28 304621110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Sherbimeve Publike ,2111006, up 14 dt 29.03.2016, kontr.1790/6 prot. dt 26.04.2016, fat.nr.37 seri 28351909 dt 31.10.2016,fh 141/1 dt 31.10.2016,
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 949,488 2016-12-19 2016-12-19 304721110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Sherbimeve Publike 2111006 up 14 29.3.2016,kont 1790/6 26.4.2016,fh 141/2 1.11.2016,fd 38 1.11.2016 28351910
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 63,720 2016-12-12 2016-12-13 303421110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike 2111006 14 29.03.2016,kont 1780/6 26.4.2016,fd 36 28.10.2016 28351908
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 145,140 2016-10-17 2016-10-17 244121110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 14 29.03.2016,kont 1780/6 26.04.2016,fd 27 27.9.2016 22799899
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 133,632 2016-08-09 2016-08-09 181321110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RRUGE PER ND E SHERBIMEVE PUBLIKE FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 268,800 2016-07-14 2016-07-15 151221110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 235,200 2016-07-14 2016-07-15 151121110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 15,180 2016-06-21 2016-06-21 131021110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE PER NDERRMARJEN E SHERBIMEVE PUBLIKE
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 397,380 2016-06-10 2016-06-10 1195121110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 181,440 2016-05-16 2016-05-16 88421110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarja e sherbimeve publike 2111006 likujdim fature
    Klubi I Futbollit Fier (0909) LLAMBI KARBUNARA Fier 142,488 2016-01-12 2016-01-14 321110132016 Shpenzime per mirembajtjen e objekteve ndertimore Shumesporti Fier 2111013 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 96,000 2015-12-31 2015-12-31 115021110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 7,560 2015-12-29 2015-12-29 114221110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Klubi I Futbollit Fier (0909) LLAMBI KARBUNARA Fier 20,400 2015-12-21 2015-12-21 22821110132015 Shpenz. per rritjen e AQT - ndertesa administrative Shumesporti Fier 2111013 likujdim fatore
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 28,800 2015-05-14 2015-05-14 37821110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 56,160 2015-02-27 2015-02-27 7721110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature