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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SIMAKU SHPK All 44,503,583.00 36 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 1,762,800 2016-05-03 2016-05-04 14110060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI KORCE-D.KAPSHTICE.FAT NR. 199,DT. 07.04.2016,NR.SER. 16271299,SITUACION NR.4.KONTRATE DT.14.12.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 1,762,800 2016-03-15 2016-03-16 9510060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI KORCE-KAPSHTICE.FAT NR.298 DT.03.03.2016,NR.SER. 16271298. SITUACION PJESOR NR.3.KONTRATA DT.14.12.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 1,681,440 2016-02-11 2016-02-12 6610060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI KORCE-D/KAPSHTICE.FAT NR.297,DT.05.02.2016,NR.SER. 16271297.SITUACION PJESOR NR. 2.KONTRATE DT. 14.12.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 881,400 2016-01-19 2016-01-20 1410060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine, aksik Korçe-Dogana Kapshtice.Fat nr.296,dt.12.01.2015,nr.ser. 16271296 ,situacion punimesh nr.1 .Kontrate dt. 14.12.2015.
    Zyra e Punes Korce (1515) SIMAKU SHPK Korçe 169,587 2015-10-06 2015-10-07 58510250152015 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025015 ZYRA E PUNES SUBVECION PER KOSTO PER FIRMEN SIMAKU SIPAS LISTPAGESES
    Zyra e Punes Korce (1515) SIMAKU SHPK Korçe 196,364 2015-09-09 2015-09-09 51110250152015 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025015 ZYRA E PUNES SUBVECION PER FIRMEN SIMAKU GUSHT 2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 333,498 2015-09-02 2015-09-03 42110060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI K/LIBONIK-LOZHAN-GABOVE,FATURA NR. 286 DT. 27.08.2015, NR SERIAL 16271286, SITUACION PJESOR NR.24, LISTA 2,3,4.SITUACION PROGRESIV 01.08.2013-31.07.2015. KONTRATE DT. 01.08.2013.
    Zyra e Punes Korce (1515) SIMAKU SHPK Korçe 196,364 2015-08-12 2015-08-13 43310250152015 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025015 ZYRA E PUNES PAGESE SUBVECIONI MUAJI KORRIK 2015
    Zyra e Punes Korce (1515) SIMAKU SHPK Korçe 196,364 2015-07-10 2015-07-10 34510250152015 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025015 ZYRA E PUNES SUBVESION PER KOSTO SIPAS LISTPAGESES
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 873,498 2015-06-25 2015-06-26 32110060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI K/LIBONIK-LOZHAN-GABOVE,FATURA NR 273 DT. 15.06.2015, NR SERIAL 16271279, SITUACION PJESOR NR.22, LISTA 2,3,4.SITUACION PROGRESIV 01.08.2013-31.05.2015. KONTRATE DT. 01.08.2013
    Zyra e Punes Korce (1515) SIMAKU SHPK Korçe 196,364 2015-06-08 2015-06-08 22310250152015 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025015 ZYRA E PUNES SUBVECION PER FIRMEN SIMAKU MUAJI MAJ 2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 503,215 2015-06-02 2015-06-02 26710060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE,AKSI K.LIBONIK-LOZHAN-GRABOVE.FAT NR.274 DT 08.04.2015,NR SER 16271274,SITUACION NR 20,LISTA NR 2,3,4.SITUACION PROGRESIV 01.08.2013-31.03.2015.KONTRATA DATE 01.08.2013.
    Zyra e Punes Korce (1515) SIMAKU SHPK Korçe 174,049 2015-05-22 2015-05-22 20910250152015 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025015 ZYRA E PUNES SUBVECION PER KOSTO SIMAKU SIPAS LISTPAGESES
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 1,282,029 2015-03-16 2015-03-17 15010060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE,FAT NR.272 DT 06.03.2015,NR SER 16271272,SITUACION NR 19,LISTA NR 2,3,4.SITUACION PROGRESIV 01.08.2013-28.02.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 806,829 2015-02-18 2015-02-19 91210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI K/LIBONIK LOZHAN GRABOVE FAT NR 270 SERIA 16271270 SITUAC 18 LISTA 2.34 SITUACION PROGR KONTR 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 795,099 2015-02-13 2015-02-16 61210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI LIBONIK LOZHAN GRABOVE FAT NR 269 DT 03.02.2015 SERIA 16271269 SITUACIONE NR 17 LISTA 2.3.4 SITUA PROGRESIV, KONTRA 01.08.2013