Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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  • Supplier 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "KONSTRUKSION 04" All 35,259,312.00 80 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 Koplik (3323) "KONSTRUKSION 04" M.Madhe 600,000 2016-11-07 2016-11-07 34721300012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2130001 Bashkia (rik.kionvikti Tamare,U-prok.dt-03.08.2016,Njof-fit.-17.08.2016 ,kontrate dt.-30.08.2016)lik.fat.tatimore nr.18-dt.05.09.2016 nr.serie 30199571,Ak-marrje dor.dt.05.09.2016
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) "KONSTRUKSION 04" Shkoder 150,000 2016-10-10 2016-10-11 5010251462016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025146 SHkolla Teknologjike UP 14 DT 07.09.16,FT OFERTE 07.09.16,PV ANULLIMI 22.9.16,UP 14/1 DT 22.09.16,FT OFERTE22.09.16,REND PERF 23.09.2016 NJOFTIM FIT 26.09.2016,FAT 30199576 DT 30.09.16,SITUACION DT 30.09.2016,PV DOREZIMI 30.9.16
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) "KONSTRUKSION 04" Shkoder 132,240 2016-10-10 2016-10-11 5110251462016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025146 SHkolla Teknologjike UP 12 DT 29.08.16,FT OFERTE 29.8.16,PV ANULLIMI 6.9.16,UP 12/1 DT 7.09.16,FT OFERTE 7.9.2016,PV ANULLIMI 22.9.2016,UP 12/2 22.9.2016, PV MOSREAL SISTEM NR6 DT 22.9.1 FAT301995764 DT 30.9.16,SITUAC,PV DOR 30.9.16
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) "KONSTRUKSION 04" Shkoder 293,568 2016-10-07 2016-10-10 4910251462016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025146 up 13 dt 29.08.16,ft oferte 29.08.16,pv anullim dt 06.09.2016,up nr 13/1dt 07.09.2016,ft oferte 07.09.2016, pv anullim dt 22.09.2016, up 13/2 dt 22.09.16,pv mosreal sistem 22.09.16,fat 30199575 dt 29.09.2016, sit , pv dorez 29.9.16
    Bashkia Maliq (1515) "KONSTRUKSION 04" Korçe 3,058,800 2016-08-18 2016-08-18 41021680012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2168001 BASHKIA MALIQ BLERJE MATERJALE ELEKTRIKE LIK FAT NR 8-12 DAT 1.08.2016 DHE FAT NR 14 DAT 11.08.2016
    Bashkia Shkoder (3333) "KONSTRUKSION 04" Shkoder 180,000 2016-07-26 2016-07-26 80721410012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA SHKODER FAT. 21405244 DT. 15.07.2016
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) "KONSTRUKSION 04" Shkoder 216,000 2016-07-19 2016-07-20 3410251462016 Te tjera materiale dhe sherbime speciale 1025146 Skolla Mesme Profesionale Teknologjike "Hamdi Bushati" FAT 21405246 DT 19.07.2016
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) "KONSTRUKSION 04" Shkoder 96,000 2016-05-25 2016-05-26 2410251462016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025146 SHKOLLA E MESME HAMDI BUSHATI FAT 21405243 DT 23.05.2016
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) "KONSTRUKSION 04" Shkoder 120,000 2016-05-23 2016-05-23 2210251462016 Materiale per funksionimin e pajisjeve te zyres 1025146 SHKOLLA E MESME HAMDI BUSHATI fat 30183817 DT 18.05.2016
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) "KONSTRUKSION 04" Shkoder 98,400 2016-04-11 2016-04-11 1510251462016 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA E MESME HAMDI BUSHATI FAT. 21405239 DT. 07.04.2016
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "KONSTRUKSION 04" Shkoder 83,678 2016-03-03 2016-03-04 3521410102016 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 ZYRA ARSIMIT SHKODER, ft 21405237 dt 24.12.2015
    Zyra e Punes Shkoder (3333) "KONSTRUKSION 04" Shkoder 62,400 2015-12-15 2015-12-16 71010250332015 Shpenzime per mirembajtjen e objekteve ndertimore 1025033 ZYRA PUNES SHKODER FAT 21405235, DT07.12.2015
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) "KONSTRUKSION 04" Shkoder 180,000 2015-12-14 2015-12-15 5610251462015 Materiale dhe pajisje labratorik e te sherbimit publik 1025146 SHKOLLA TEKNOLLOGJIKE SHKODER FAT 21405232, dt 03.12.2015
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) "KONSTRUKSION 04" Shkoder 180,000 2015-12-11 2015-12-11 5710251462015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1025146 SHKOLLA TEKNOLLOGJIKE SHKODER FAT 21405233, dt 07.12.2015
    Mirembajtja Rruge Rurale (3333) "KONSTRUKSION 04" Shkoder 756,000 2015-11-09 2015-11-09 11820330072015 Materiale dhe pajisje labratorik e te sherbimit publik 2033007 NDERMARRJA RUGEVE RURALE ft 21405231 dt 05.11.2015
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "KONSTRUKSION 04" Shkoder 120,000 2015-11-05 2015-11-05 15510120062015 Te tjera materiale dhe sherbime speciale 1012006 dr.rajonale kultures kombetare, ft 21405230 dt 03.11.2015
    Bordi i Kullimit Lezhe (2020) "KONSTRUKSION 04" Lezhe 780,000 2015-10-26 2015-10-27 21210050742015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BORDI I KULLIMIT LEZHE LIK FAT.39 DT.21.10.2015
    Nd-ja Komunale Banesa (0217) "KONSTRUKSION 04" Kuçove 36,000 2015-10-05 2015-10-06 46521240042015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale per ndricim fat nr 21405226 dt 09.09.2015 kodi 2124004
    Bashkia Shkoder (3333) "KONSTRUKSION 04" Shkoder 23,999 2015-09-28 2015-09-29 67921410012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141001 BASHKIA SHKODER LIK 5 % PER OBJEKTIN RIK FASADAVE HYRJE E PASME E BASHKISE
    Nd-ja Komunale Banesa (0217) "KONSTRUKSION 04" Kuçove 120,000 2015-09-11 2015-09-14 40521240042015 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime per materiale mirembajtje ndermarrja komunale kod.2124004 fat.21405225