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 LLAMBI KARBUNARA All 15,317,193.00 31 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 Fier (0909) LLAMBI KARBUNARA Fier 153,600 2021-12-06 2021-12-07 83821110012021 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Fier 2111001, bl cimento, up 04 dt 28.01.20, njkont 735/2 dt 28.01.20, nj,fit 735/5 dt 25.02.20, kont 4288/3 dt 20.05.21, urdher 16 dt 03.11.21, fat 35/2021, pcv marr malli dorez 03.11.21, fh 141 dt 03.11.21
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 120,000 2021-11-16 2021-11-17 14421110062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 36/2021 DT 09/11/2021
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 1,113,600 2021-10-20 2021-10-21 13321110062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PLLAKA PER TROTUAR ND. E SHERBIMEVE PUBLIKE FIER FAT 27/2021 DT 11/10/2021
    Bashkia Fier (0909) LLAMBI KARBUNARA Fier 288,000 2021-09-15 2021-09-16 59421110012021 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Fier 2111001, det i prapambet, dit 30134,blerje cimento, up 4 dt 28.01.20, nj kont 735/2 dt 28.01.20, njfit 735/5 dt 25.02.20, kont 4288/3 dt 20.05.21, pcv marr dorez, 23.06.21, fat 2/2021, fh 16 dt 23.06.21
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 688,800 2019-11-15 2019-12-05 33821110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MMB PER ND. E SHERBIMEVE PUBLIKE FIER KNTR 997/6 DT 13/03/2019 FAT 123 DT 13/11/2019 SERI 64908448
    Nd-ja Pastrim Gjelbrimit (0909) LLAMBI KARBUNARA Fier 180,000 2019-11-06 2019-11-07 12621110082019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve STOLA BETONI ND E PASTRIMIT FIER KNTR 80 DT 21/02/2019 FAT 116 DT 23/10/2019 SERI 64908441 UP 4 DT 18/02/2019
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 1,009,584 2019-10-25 2019-10-28 32121110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2111006 Nd.Sherbimeve Publike Fier mirembajtje UP.4 dt.25.1.2019 RP.19.2.2019 NJF.19.2.2019 Kontr.997/6 dt.13.3.2019 fat.115 seri 64908440 dt.23.10.2019 fh.64 dt.23.10.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 993,120 2019-09-24 2019-09-25 28721110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PLAKA TROTUARI ND. E SHERB PUBLIKE FIER KNTR 2705/6 DT 07/05/2019,FAT108 DT 18/09/2019 SERI 64908433
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 787,200 2019-07-08 2019-07-09 21521110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MMB PER ND. E SHERBIMEVE PUBLIKE FIER KNTR 997/6 DT 13/03/2019 FAT 73 DT 04/07/2019 SERI 64908397
    Nd-ja Pastrim Gjelbrimit (0909) LLAMBI KARBUNARA Fier 546,000 2019-06-27 2019-06-28 5821110082019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Nd Pastrimit Fier 2111008 up 4 18.2.2019,fo 19.2.2019,kont 80 dt 21.2.2019,fd 63,seri 64908387,amd 19.6.2019,fh nr 24 19.6.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 737,880 2019-05-14 2019-05-15 14421110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PLLAKA TROTUARI PER ND. E SHERBIMEVE PUBLIKE FIER KNTR 2705/6 DT 07/05/2019,FAT 47 DT 09/05/2019 SERI 64908371