Treasury Transactions 2015-2018

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 "SHENDELLI" All 803,859,366.00 307 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) "SHENDELLI" Gjirokaster 1,887,900 2018-05-11 2018-05-14 10010060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine aksi Cerme -Divjake,Fier-Shegan-Divjake.Fatura nr.12,nr.serie 44392327,dt. 11.01.2018.Situacion nr. 20 . Kontrate dt. 05.02.2016.Pag me vonese per mungese fondesh.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 2,506,560 2018-05-11 2018-05-14 9910060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine aksi Cerme -Divjake,Fier-Shegan-Divjake.Fatura nr. 6,nr.serie 44392321,situacion nr. 19.Kontrate dt. 05.02.2016.
    Bashkia Patos (0909) "SHENDELLI" Fier 6,922,455 2018-05-08 2018-05-10 31721120012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bshkia Patos 2112001 rik.rrug.Lagj.MustafaMatohiti UP.49dt.3.11.2017FO.5.1.2018 VP.6.2.2018kont.2003/11 dt.6.2.2018fat.26 seri 44392341 dt.2.5.2018 sit.1 dt.2.5.2018
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 3,258,443 2018-04-26 2018-04-27 8810060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine, aksi Povel -Pocem-Peshkepi. Fatura nr. 7,dt.11.01.2018,nr.serie 44392322.Situacion nr.24,lista 2,3.Kontrate dt.29.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 346,209 2018-04-26 2018-04-27 8710060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine, aksi Fier-Seman(plazh)+Pojan-Apolloni. Fatura nr. 10,dt.11.01.2018,nr.serie 44392325.Situacion nr.24,lista 2,3.Kontrate dt.29.10.2015.
    Bashkia Tepelene (1134) "SHENDELLI" Tepelene 3,038,672 2018-04-25 2018-04-26 21621420012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore SIT NR 1 KONTRTA NR 159 DT 04.12.2017 RABILITIM KANALI UJITES GUSMAR , FT NR 121 DT 26.12.2017 BASHKI TEPELENE
    Bashkia Puke (3330) "SHENDELLI" Puke 2,785,529 2018-04-19 2018-04-20 20021370012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PUKE kodi 2137001 Rikonst. shkolla mesme Sabah Sinani U-prok nr 152 dt 31.05.2017 kont.1047/15 dt 11.08.2017 sit perf.nr 2 dt 20.09.2017-28.11.2017 fat tat. 04 dt 04.01.2018 pv kol.dt.04.01.2018 Çert.marrje dor dt. 04.01.2018
    Bashkia Fier (0909) "SHENDELLI" Fier 5,283,984 2018-04-18 2018-04-19 27721110012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Fier 2111001 up 63 24.10.2017,njk 24.10.2017,pvpermb 8703/3 14.12.2017,njf 8703/4 14.12.2017,kontrat 8703/10 15.12.2017,amend kontrate 8703/14 12.1.2018, sit nr 1,memo dshp 20.3.2018,fd 19 20.3.2018,seri 44392334
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 1,815,684 2018-04-16 2018-04-17 7510060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine aksi K/Kucove-Kucove+Ure Vajgurore-Kucove+Perondi-Uzine.Fatura nr.17,dt.23.02.2018,seria 44392332.Situacion nr. 25,lista 2,3.Kontrate dt. 12.10.2015.Paguar me vonese per mungese fondesh.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 482,040 2018-04-16 2018-04-17 7410060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine aksi K/Kucove-Kucove+Ure Vajgurore-Kucove+Perondi-Uzine.Fatura nr. 08,dt.11.01.2018,seria 44392323.Situacion nr. 24,lista 2,3.Kontrate dt. 12.10.2015.Paguar me vonese per mungese fondesh.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 323,496 2018-04-16 2018-04-17 7310060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine aksi Fier-Seman+Pojan-Apolloni.Fatura nr. 09,dt.21.01.2018,seria 44392324.Situacion nr. 21,lista 2,3.Kontrate dt. 29.10.2015.Paguar me vonese per mungese fondesh.
    Bashkia Shijak (0707) "SHENDELLI" Durres 3,871,885 2018-04-13 2018-04-16 12821080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK KONTRATE 3823 DT 7.11.2017, FAT 101,113 DT 22.12.2017
    Bashkia Kavaja (3513) "SHENDELLI" Kavaje 3,112,235 2018-04-05 2018-04-06 36321180012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIJA KJ LIK FAT NR 91/1 SERI 44392305 DT 14.10.2017 LIK PERFUNDIMTAR TE KONT 1892/2 DT 16.06.2017 PROCES VERBAL KOLAUDIM DT 06.12.2017 REHABILITIM KANAL SEKONDAR PEQ-KJ
    Bashkia Selenice (3737) "SHENDELLI" Vlore 2,303,344 2018-04-05 2018-04-06 21021590012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE REHABILITIM I RUGEVE KARBUNARE PESHKEPI KONTRATA NR 2404 DAT 11.10.2017 VFAT NR 93 DAT 25.10.2017 SERI 44392381
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 6,551,280 2018-04-04 2018-04-05 6610060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance,aksi Cerme-Divjake+Fier-Shegan-Divjake.Fatura nr.05,dt.11.01.2018,ser 44392320.Situacion nr. 18. Kontrate dt.05.02.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 1,685,832 2018-04-04 2018-04-05 6510060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance,aksi Fier-Seman+Pojan-Apolloni.Fatura nr.103,dt.11.12.2017,ser 44392391.Situacion nr. 21,lista 2,3. Kontrate dt.29.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 216,161 2018-03-28 2018-03-30 4310060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Povel-Pocem-Peshkepi.Fatura nr. 98, dt. 01.11.2017, nr.serie 44392385.Situacion mujor nr.22,lista2,3.Kontrate dt.29.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 237,193 2018-03-27 2018-03-29 4210060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine aksi Povel-Pocem-Peshkepi.Fatura nr.76,dt.25.09.2017,seria 44392363,situacion nr. 21,lista 2,3.Kontrate dt.29.10.2015.Paguar me vonese per mungese fondesh.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 347,028 2018-03-27 2018-03-29 4510060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine aksi Fier-Seman+Pojan-Apolloni.Fatura nr.84,dt.25.09.2017,seria 44392371,situacion nr. 21,lista 2,3.Kontrate dt.29.10.2015.Paguar me vonese per mungese fondesh.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 1,922,700 2018-03-27 2018-03-29 4110060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine aksi Cerme -Divjake+Fier-Shegan-Divjakee.Fatura nr.79,dt.25.09.2017,seria 44392366,situacion nr. 17,Kontrate dt.05.02.2016.Paguar me vonese per mungese fondesh.