Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,503,958,638,568.00 1,006,810 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
    Shk.Prof. "Petro Sota" Fier (0909) ADRIANA GJINI Fier 99,000 2018-12-27 2018-12-28 5010102492018 Sherbime te tjera Shk.Prof."Petro Sota " Fier 1010249 materiale UP.14dt.13.11.2018 fat.117 seri 66168468 dt.21.12.2018 Fh.48 dt.21.12.2018 PVMD 21.12.2018
    Bashkia Fier (0909) VICTORIA INVEST Fier 3,877,652 2018-12-27 2018-12-28 87221110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,pastrim,grumbullim dhe transp mbetje, up 36 dt 30.6.2016,pv 24.8.2016,kont 4.10.2016,sit nr 8,relacion i superv 31.8.2018 ,fat 49 seri 44158500 dt 01.10.2018,
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 25,500 2018-12-27 2018-12-28 22621110042018 Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 pagesa instrumentistave . URDH.9495 dt.19.10.2018 listepagesa Mimoza Moçi
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 208,980 2018-12-27 2018-12-28 109921130012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE PER XHEMAL MATO KUMAN KNTR 252 DT 26/01/2018 FAT 14 SERI 606090014
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 389,820 2018-12-27 2018-12-28 110421130012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE PER RRUGEN KOMPLEKSI BLEGTORAL KNTR 251 DT 26/01/2018 FAT 9 SERI 606090011,FAT 11 SERI 606090011 DT 31/05/2018
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) ERAKL Fier 43,200 2018-12-27 2018-12-28 9921110222018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Nd e Ujitjes dhe Kullimit 2111022 up 22 17.12.2018,fd 24 ,seri 46551424
    Bashkia Fier (0909) A G A -1 Fier 567,304 2018-12-27 2018-12-28 87021110012018 Karburant dhe vaj Bashkia Fier 2111001,karburant up 4 dt 02.02.2018,njof kontr. 1196/2 dt 05.02.2018,rap permb 1196/4 dt 27.03.2018,njof fit 1196/2 dt 28.03.2018,kontrat 1196/7 dt 04.04.2018,fat 46seri 54294506 dt 30.09.2018,fh 41 dt 30.09.2018
    Bashkia Patos (0909) DENISA BESHAJ Fier 145,200 2018-12-27 2018-12-28 90721120012018 Te tjera materiale dhe sherbime speciale Bshkia Patos 2112001 materiale UP.70dt.29.10.2018FO.1.11.2018 VP.23.11.2018 fat.42 seri 53468942 dt.23.11.2018 Fh.150dt.23.11.2018.
    Bashkia Roskovec (0909) MURATI D Fier 2,705,934 2018-12-27 2018-12-28 110621130012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MATERIALE PER NDERTIM KUZ KURJAN KNTR 3415 DT 27/08/2018 FAT 97 SERI 56604697 FAT 98 SERI 56604698 DT 12/12/2018
    Bashkia Patos (0909) ERVIN LUZI Fier 10,399 2018-12-27 2018-12-28 90421120012018 Karburant dhe vaj Bshkia Patos 2112001 gaz UP.11dt.31.1.2018FO.1.2.2018 VP.29.2.2018 kontr.9.2.2018fat.2 seri 71104602 dt.27.11.2018 Fh.153dt.27.11.2018.
    Bashkia Roskovec (0909) FLORA ZOTO Fier 24,000 2018-12-27 2018-12-28 111521130012018 Te tjera materiale dhe sherbime speciale DESHMI TRASHEGIMIE PER BASHKIN RROSKOVEC FAT 33 SERI 64891233 DT 07/11/2018
    Shk.Prof. "Petro Sota" Fier (0909) O L S I Fier 98,600 2018-12-27 2018-12-28 5110102492018 Karburant dhe vaj Shk.Prof."Petro Sota " Fier 1010249 karburant UP.7dt.13.03.2018 fat.23 seri 47411823 dt.23.12.2018 Fh.4 dt.23.12.2018
    Inspekt.Shtet. Punes Fier (0909) UJESJELLSI FIER Fier 390 2018-12-27 2018-12-28 6710102362018 Uje ISHP Fier 1010236 klienti 8920070,fat 1143533dt.30.11.2018
    Shk.Prof. "Petro Sota" Fier (0909) ARBEN ALLIAJ Fier 97,200 2018-12-27 2018-12-28 5210102492018 Libra dhe publikime profesionale Shk.Prof."Petro Sota " Fier 1010249 libra UP.6dt.13.03.2018 fat.16 seri 59649566 dt.19.12.2018 Fh.3 dt.19.12.2018
    Universitet "E. Çabej", Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 69,153 2018-12-27 2018-12-28 59210111082018 Te tjera materiale dhe sherbime speciale 1011108 UNIVERSITETI EQREM ÇABEJ GJ LISTE PAGESE SHPENZIME SPECIFIKE PROJEKT SHKENCOR
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,333 2018-12-27 2018-12-28 74210130182018 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ EVADIM MBETURINASH FAT NR 74 DT 27.12.2018 NR SER 72079008 KONTR NR 354/2 DT 12.04.2018
    Gjykata e Apelit Gjirokaster (1111) Çlirim Rabaj Gjirokaster 5,000 2018-12-27 2018-12-28 2861029004 Shpenzime per honorare 1029004 GJYKATE APELI GJ AVOKAT FAT NR 45 DT 17.12.2018 NR SER 69303545 URDHER PER PAGESE DT 17.12.2018
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 102,996 2018-12-27 2018-12-28 50120110012018 Karburant dhe vaj 2011001 QARKU GJ KARBURANT DHJETOR 2018 FAT NR 476 DT 05.12.2018 NR SER 55764034 FH NR 11 DT 05.12.2018 KONTRNR REF 003 DT 15.03.2018 UP NR 1 DT 08.02.2018 FTESE OFERTE KLASIFIKIM PERFUNDIMTAR NJOFTIM FITUES
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) "ENDRI-V" SHPK Gjirokaster 110,880 2018-12-27 2018-12-28 14010161062018 Sherbim per ngrohje 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. Dru zjarri per ngrohje, fatura nr.105,dt.20.11.2018.Urdher prokurimi nr. 33,dt.15.11.2018.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 33,495 2018-12-27 2018-12-28 15010161062018 Paga baze 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. Liste pagese, page, urdher sherbim dhe uniforme.