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 MEGA-PLAST-2L All 61,580,482.00 91 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 Selenice (3737) MEGA-PLAST-2L Vlore 1,610,160 2018-05-22 2018-05-23 29121590012018 Shpenzime per mirembajtjen e objekteve ndertimore 2159001 B SELENICE BLERJE MATERIALE NDERTIMI UP NR 2125 DAT 11.09.2017 KONTRATA NR 708 DAT 26.03.2018 FAT NR 21 DAT 18.05.2018 SERI 43106471
    Nd-ja Mirembajtja Rruga (0808) MEGA-PLAST-2L Elbasan 807,900 2018-05-21 2018-05-22 26521090142018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sherbimet Publike kripe guri per rruget, up 3593 dt 8.5.2017,pv 29.5.2017,vendim 3593/6 dt 6.6.2017,,fh 43,67 fat 45514069,36120169
    Komisioni i Prokurimit Publik (3535) MEGA-PLAST-2L Tirane 11,052 2018-05-17 2018-05-18 12010900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK kthim tr ekonomike , urdher nr 111 dt 3.04.2018 , v kpp nr 140 dt 20.03.2018
    Bashkia Erseke (1514) MEGA-PLAST-2L Kolonje 917,280 2018-05-15 2018-05-16 33621200012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001 bashkia kolonje shpenz per materiale per pastrim dezinfektim,ngrohje ndricim kontrate nr 1 dt 04.04.2018,lik i fta nr 42 dt 13.04.2018,fh nr 17,18 dt 13.04.2018,up nr 1 dt 14.02.2018,procesverbal marrje ne dorezim dt 13.04.2018
    Sp. Bulqize (0603) MEGA-PLAST-2L Bulqize 176,688 2018-05-10 2018-05-11 8810130652018 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEGA-PLAST-2L per PO pl. nr.5003, kontrate date 06.04.2018,fature nr.43 dt 30.04.2018 seri 45514093,fh nr.07 dt. 30.04.2018, PV i marrjes ne dorezim dt.30.04.2018.
    Nd-ja Mirembajtja Rruga (0808) MEGA-PLAST-2L Elbasan 1,000,000 2018-05-10 2018-05-11 23821090142018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sherbimet Publike materiale inerte, up 902/1 dt15.5.2017,pv 29.5.2017,vendim 3593/6 dt 6.6.2017,konf 902/1 dt 15.5.2017,fh 43 dt 8.9.2017 fature 45514069
    Sp. Bulqize (0603) MEGA-PLAST-2L Bulqize 40,500 2018-04-23 2018-04-24 7810130652018 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEGA-PLAST-2L per PO pl. nr.5003, kontrate date 06.04.2018,fature nr.41 dt 12.04.2018 seri 45514091,fh nr.06 dt. 12.04.2018, PV i marrjes ne dorezim dt.12.04.2018.
    Sp. Bulqize (0603) MEGA-PLAST-2L Bulqize 301,548 2018-04-13 2018-04-16 7310130652018 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEGA-PLAST-2L per PO pl. nr.5003, kontrate date 06.04.2018,fature nr.40 dt 11.04.2018 seri 45514090,fh nr.05 dt. 11.04.2018, PV i marrjes ne dorezim dt.11.04.2018.
    Ndermarja e punetoreve nr. 2 (3535) MEGA-PLAST-2L Tirane 2,813,700 2018-04-12 2018-04-13 73210115520108 Materiale per funksionimin e pajisjeve speciale 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Bl mjete pune kontr 35/5 dt 30.10.2017 vazhd fat 45514078 nr 28 fh 40 dt 02.11.2017
    Komisioni i Prokurimit Publik (3535) MEGA-PLAST-2L Tirane 52,750 2018-03-28 2018-03-29 7910900012018 Garanci te tjera, te vitit vazhdim,Te Dala 1013049- LIK KTHIM TR OPERATIVE , URDHER NR 30 DT 26.01.2018 , V KPP NR 28 DT 15.01.2018
    Ndermarja e punetoreve nr. 2 (3535) MEGA-PLAST-2L Tirane 1,925,520 2018-02-20 2018-02-21 2521011552018 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik bl vegla pune kontr vazhd 29/11 dt 30.10.2017 fat 45514079 nr 29 fh 1 dt 02.11.2017
    Komisioni i Prokurimit Publik (3535) MEGA-PLAST-2L Tirane 14,461 2018-02-20 2018-02-21 4410900012018 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, Lik kthim tr ekonomike , urdher nr 546 DT 27.12.2017, VKPP NR 774 DT 14.12.2017
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) MEGA-PLAST-2L Tirane 4,000 2018-02-16 2018-02-19 1310061582018 Uniforma dhe veshje te tjera speciale 1006158,AKSEM ,lik uniforme,dif fature,urdh prok nr 13 dt 31.10.2016,ftese oferte 2.11.2016,fat 12 dt 11.11.2016 seri 36120012,fl hyr nr 13 dt 11.11.2016
    Bashkia Kukes (1818) MEGA-PLAST-2L Kukes 2,698,080 2018-02-14 2018-02-15 11721250012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2125001 Bashkia Kukes materiale ndertimi te K nr65 dt05.09.2017 fat 22 seri 45514072 dt 20.09.2018
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) MEGA-PLAST-2L Librazhd 1,860,840 2018-02-09 2018-02-12 2021280022018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJELBERIMI LIBRAZHD,LIK.FAT.NR.20 DT.21.12.2017,UP.NR.669 DT.20.10.2017 Kontrate Nr.6980 Prot.dt.11.12.2017 Kontrate per furnizimin e mallrave, Materiale shpenzime per mirembajtjen e rrugeve rurale,veprave ujore etj.
    Sp. Bulqize (0603) MEGA-PLAST-2L Bulqize 279,000 2018-02-08 2018-02-09 3010130652018 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEGA-PLAST-2L per PO st. nr.4971, kontrate date 26.01.2018,fature nr.36 dt 26.01.2018 seri 45514086,fh nr.01 dt. 26.01.2018, PV i marrjes ne dorezim dt.26.01.2018.
    Bashkia Maliq (1515) MEGA-PLAST-2L Korçe 2,964,960 2018-02-05 2018-02-06 4221680012018 Shpenz. per rritjen e AQT - orendi zyre 2168001 BASHKIA MALIQ BLERJE SOBA GIZE U.PROKURIMI NR.111 DT.29.9.17;PVERBAL DT.20;24;.10.17;RAP.PERMB,MIRATIM TENDERI DT.01.11.17;KONTRATE DT.11.12.17;FAT.NR.19 DT.12.12.17;F.HYRJE.NR.77 DT.12.12.17;UB 32020;DOK.SISTEMI
    Sp. Bulqize (0603) MEGA-PLAST-2L Bulqize 188,498 2017-12-18 2017-12-19 23510130652017 Furnizime dhe sherbime me ushqim per mencat Spitali Bulqize(1013065) likujdim furnitorin MEGA PLAST 2L per PO pl 4711 kontr dt.15.03.2017 fat nr 31 date 13.12.2017 seria 45514081 fh nr 25 dt 19 e 19.12.2017 PV marrjes ne dorezim dt.13.12.2017.
    Sp. Bulqize (0603) MEGA-PLAST-2L Bulqize 103,697 2017-12-15 2017-12-18 23110130652017 Furnizime dhe sherbime me ushqim per mencat Spitali Bulqize(1013065) likujdim furnitorin MEGA PLAST 2L per PO pl 4711 kontr dt.15.03.2017 fat nr 30 date 30.11.2017 seria 45514076 e 45514080 fh nr 24 dt 30.11.2017 PV marrjes ne dorezim dt.30.11.2017.
    Sp. Bulqize (0603) MEGA-PLAST-2L Bulqize 105,408 2017-11-09 2017-11-10 20710130652017 Furnizime dhe sherbime me ushqim per mencat Spitali Bulqize(1013065) likujdim furnitorin MEGA PLAST 2L per PO pl 4711 kontr dt.15.03.2017 fat nr 26 e27 date 19 e31.10.2017 seria 45514076 e 45514077 fh nr 19 e 20 dt 19 e 31.10.2017 PV marrjes ne dorezim dt.19 e 31.10.2017.