Treasury Transactions 2019-2024

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 KOSTANDIN GROUP All 10,019,867.00 52 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
    Gjykata e Apelit Shkoder (3333) KOSTANDIN GROUP Shkoder 3,000 2021-12-14 2021-12-15 22910290062021 Shpenzime per honorare 1029006 Gjykata Apelit Shkoder,shpenzime perkthimi ft nr 142/2021 dt 09.12.2021 vendim nr 01068 dt 30.11.2021 udhezim perbashket nr 3165 dt 12.08.2005, lista e perkthyesve per v 2021
    Bashkia Shkoder (3333) KOSTANDIN GROUP Shkoder 2,795,400 2021-12-13 2021-12-14 168821410012021 Shpenz. per rritjen e AQT - makina 2141001, blerje automjeti,kontr vazhdim 10560/14 dt 04.10.2021, amend kontr 17583/4 dt 13.10.2021, mirat shtyrje afati 17583/3 dt 13.10.2021,fat 65/2021 dt 19.11.2021, fh 146 dt 19.11.2021, pcv MD 20860/1 dt 19.11.2021
    Bashkia Shkoder (3333) KOSTANDIN GROUP Shkoder 129,150 2021-11-26 2021-12-01 162321410012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2141001, 5% blerje automjeti, ub 1130 dt 24.11.2021,kontr 11056/12 dt 07.08.2018, pcv MD 13393/1 dt 15.08.2018, pcv perfun MD 4196/b/1 dt 12.11.2021
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) KOSTANDIN GROUP Shkoder 2,487,999 2021-11-10 2021-11-11 17821410102021 Shpenz. per rritjen e AQT - makina 2141010 Blerje automjeti UP 599 dt 23.06.21 FNJK 10560/3 dt 14.07.21 NJoftim anullim APP 125 dt 23.08.21UP 791 dt 23.08.21 FNJK 10560/10 dt27.08.21 NJOF fit 140 dt 20.09.21,kon nr 412 dt 04.10.21 ft nr 50/21+fh nr 19+pcv 412/2 dt 13.10.21
    Bashkia Shkoder (3333) KOSTANDIN GROUP Shkoder 1,987,200 2021-11-04 2021-11-05 145821410012021 Shpenz. per rritjen e AQT - mjete policore 2141001,up 791 d 23.8.21,njof shkurt kontr 10560/10 dt 27.8.21,bul app fit 140 dt 20.09.21,kont 10560/14 dt 04.10.21, fat 49/2021 dt 13.10.2021, fh 128 dt 13.10.2021, pcv MD 17984/1 dt 13.10.2021
    Bashkia Shkoder (3333) KOSTANDIN GROUP Shkoder 24,204 2021-10-13 2021-10-14 134421410012021 Shpenzime per mirembajtjen e mjeteve te transportit 2141001, sherbim miremb mjete trns, ub 253 dt 12.03.2021, fat 39/2021 dt 24.09.2021, sit nr 3 dt 24.09.2021, pcv marrje dorez 16310/1 dt 24.09.2021, ne zbatim te kontr 11056/2 dt 07.08.2018, aneks kontr 12899 dt 07.08.18 blerjen automjetit
    Prokurori Apeli Shkoder (3333) KOSTANDIN GROUP Shkoder 20,000 2021-07-06 2021-07-07 3810280362021 Pjese kembimi, goma dhe bateri 1028036 Pjese kembimi, bateri per automjetin Skoda,ub 32 dt25.06.21,fat 7/2021 dt29.06.21,pv+sit dt29.06.21
    Prokuroria e rrethit Shkoder (3333) KOSTANDIN GROUP Shkoder 58,497 2021-06-23 2021-06-24 13310280272021 Shpenzime per mirembajtjen e mjeteve te transportit 1028027 Shpenz mirembajtje mjete transp, kerkese dt11.06.21,ub4 dt11.06.21,fat 6/2021 dt11.06.21,sit+pv dt11.06.21
    Bashkia Shkoder (3333) KOSTANDIN GROUP Shkoder 24,204 2021-05-25 2021-05-26 54621410012021 Shpenzime per mirembajtjen e mjeteve te transportit 2141001, sherbim miremb mjete trns, ub 253 dt 12.03.2021, fat 1/2021 dt 26.04.2021, sit nr 2 dt 26.04.2021, pcv marrje dorez 6690/1 dt 26.04.2021, ne zbatim te kontr 11056/2 dt 07.08.2018, aneks kontr 12899 dt 07.08.2018
    Prokurori Apeli Shkoder (3333) KOSTANDIN GROUP Shkoder 27,540 2020-12-09 2020-12-10 6010280362020 Shpenzime per mirembajtjen e mjeteve te transportit 1028036 Prokurori Apeli Shkoder, mirembajtje mjete transporti, urdher i brendshem nr 44 dt 02.12.2020, ft 78362128 dt 04.12.2020, situacion+pcv dt 04.12.2020
    Prokurori Apeli Shkoder (3333) KOSTANDIN GROUP Shkoder 11,500 2020-12-09 2020-12-10 5910280362020 Pjese kembimi, goma dhe bateri 1028036 Prokurori Apeli Shkoder, pjese kembimi per mjetin skoda, urdher i brendshem nr 45 dt 02.12.2020, ft 78362129 dt 04.12.2020, situacion+pcv dt 04.12.2020
    Prokuroria e rrethit Shkoder (3333) KOSTANDIN GROUP Shkoder 28,497 2020-11-12 2020-11-13 18110280272020 Shpenzime per mirembajtjen e mjeteve te transportit 1028027 Prokuroria e Rrethit Shkoder,shpenzime mirembajtje mjete transporti, urdher nr 13 dt 05.11.2020,ft 78362103 dt 05.11.2020, situacion punimesh dt5.11.2020,pcv dt 05.11.2020
    Bashkia Shkoder (3333) KOSTANDIN GROUP Shkoder 85,394 2020-10-14 2020-10-15 130121410012020 Shpenzime per mirembajtjen e mjeteve te transportit 2141001, shpenz. mirmb.mjete transporti,urdher nr10882 prot589 dt29,07,2020 ft 87733133 dt 21,09.2020, situacion nr1 dt 21,09.2020, pcv nr 13219/1 dt 21,09.2020, sipas garancise ankes nr 12899 dt 07.08.2018 per kont nr 1056/12 dt 07.08.2018
    Bashkia Shkoder (3333) KOSTANDIN GROUP Shkoder 43,124 2020-07-20 2020-07-21 94221410012020 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Bashkia Shkoder, shpenzime mirmbajtje mjete transporti, ft 87733106 dt 10.07.2020, situacion nr 4 dt 10.07.2020, pcv nr 9763/1 dt 10.07.2020, sipas garancise ankes nr 12899 dt 07.08.2018 per kont nr 1056/12 dt 07.08.2018
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) KOSTANDIN GROUP Shkoder 708,000 2020-06-19 2020-06-22 6110051372020 Pjese kembimi, goma dhe bateri 1005137 ARSHVMB Shkoder,fv pjese kembimi mjete transporti, up nr 24 dt 01.06.2020, ftese oferte dt 01.06.2020, fitues app dt 05.06.2020, ft 87733094 dt 18.06.2020 , situacion dt 18.06.2020, pcv dt 18.06.2020
    Prokuroria e rrethit Shkoder (3333) KOSTANDIN GROUP Shkoder 28,497 2020-06-16 2020-06-17 8310280272020 Shpenzime per mirembajtjen e mjeteve te transportit 1028027 Prokuroria e Rrethit Shkoder,shpenzime mirembajtje mjete transporti, kerkese dt 15.06.2020, urdher nr 3 dt 15.06.2020, ft 87733091 dt 15.06.2020, situacion dt 15.06.2020, pcv dorezimi dt 15.06.2020
    Bashkia Shkoder (3333) KOSTANDIN GROUP Shkoder 51,596 2020-03-18 2020-03-19 39721410012020 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Bashkia Shkoder, shpenzime mirmbajtje mjete transporti, ft 87733060 dt 06.03.2020, situacion nr 3 dt 06.03.2020, pcv nr 4317/1 dt 06.03.2020, ankes nr 12899 dt 07.08.2018 per kont nr 1056/12 dt 07.08.2018
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) KOSTANDIN GROUP Shkoder 26,180 2020-02-07 2020-02-10 1010120062020 Shpenzime te tjera transporti 1012006 DREJTORIA RAJONALE E KULTURES KOMBETARE 2020, mirembajtje makine, ub 2 dt 24.01.2020, fat 78362448 dt 29.01.2020, sit 29.01.2020, pcv dorez 29.01.2020
    Bashkia Shkoder (3333) KOSTANDIN GROUP Shkoder 51,596 2020-01-30 2020-01-31 8921410012020 Shpenzime per mirembajtjen e mjeteve te transportit Bash Shkoder sherb mirmbajtje urdher 15200 dt 09.09.2019,kon nr 11056/12 dt 07.08.2018,aneks kon nr 12899 dt 07.08.2019,fat nr 78362414 dt 03.12.2019,situ nr 2 dt 03.12.2019,pv nr 20816/1 dt 03.12.2019 nr dit 32731 dt 14.12.2019 det prap
    Prokurori Apeli Shkoder (3333) KOSTANDIN GROUP Shkoder 20,600 2019-12-03 2019-12-04 6710280362019 Shpenzime per mirembajtjen e mjeteve te transportit 1028036 Prokuroria e Apelit Shkoder,Mirembajtje mjete trans,UB nr71 dt25.11.19,PV+Sit dt27.11.19,Fat nr757 ser78362412 dt27.11.19