Treasury Transactions 2015-2018

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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 BILIBASHI All 21,593,723.00 59 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 Bujqesise Gjirokaster (1111) BILIBASHI Gjirokaster 93,000 2015-07-08 2015-07-09 711010050112015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005011 DREJ E BUJQESISE GJIROKASTER. MATERIALE PASTRIMI DHE NDRICIMI,FAT NR. 33,34 SERIA 13715343,13715342 DT. 30.06.2015.URDHER PROKURIMI NR.9 DT.25.06.2015.
    Komuna Pogon (1111) BILIBASHI Gjirokaster 124,959 2015-06-04 2015-06-05 2824540012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2454001 KOMUNA POGON , cbllokim garancie 5% per rikonstrksionin e shkolles "Teli Ndini"AKT KOLAUDIM PERFUNDITAR DT 20.05.2015
    Komuna Pogon (1111) BILIBASHI Gjirokaster 620,977 2015-06-02 2015-06-02 7124540012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2454001 KOMUNA POGON , SHTRIM BETON RRUGET E FSHATIT SOPIK, SIT NR 1, FATURA NR 08 DT 25.05.2015, NR SERIAL 18419059, AKT KOLAUDIMI PERFUNDIMTAR
    Komuna Pogon (1111) BILIBASHI Gjirokaster 213,600 2015-05-28 2015-05-28 7024540012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2454001 KOMUNA POGON , mirembajtje ne rruge, up nr 17 dt 04.05.2015, fatura nr 6 dt 25.05.2015, nr serial 18419057
    Komuna Zagorie (1111) BILIBASHI Gjirokaster 910,080 2015-05-19 2015-05-20 3624550012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2455001 KOMUNA ZAGORI ,RIKONSTRUKSION I AMBJENTEVE TE BRENDSHME TE SHKOLLES"A.Z.ÇAJUPI", FAT NR. 5,NR. SERIAL 18419055, DT 18.05.2015,U.P NR 5 DT 04.05.2015,PROCES VERBAL NR 5/3DT 14.05.2015.
    Komuna Zagorie (1111) BILIBASHI Gjirokaster 19,585 2015-05-20 2015-05-20 29 24550012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2455001 KOMUNA ZAGORI ,RIKONSTRUKSION I I QENDRES TE FSHATIT NDERAN,FAT NR. 31,NR. SERIAL 18419049, DT 20.05.2015,SITUACION PERFUNDIMTAR.KONTRATE NR. 78,DT. 14.06.2013.
    Komuna Zagorie (1111) BILIBASHI Gjirokaster 743,520 2015-05-19 2015-05-20 2924550012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2455001 KOMUNA ZAGORI ,HAPJE TRASE RRUGE NE FSHATIN VITHUQ, FAT NR. 6,NR. SERIAL 18419056 DT 18.05.2015,U.P NR 6 DT 04.05.2015,PROCES VERBAL NR 6DT 08.05.2015.
    Komuna Zagorie (1111) BILIBASHI Gjirokaster 768,189 2015-05-08 2015-05-11 2824550012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2455001 KOMUNA ZAGORI ,RIKONSTRUKSION I UJESJELLSAVE TE FSHATRAVE KOMUNES ZAGORIE,FAT NR. 02,NR. SERIAL 18419052 DT 05.05.2015,SITUACION NR. 3,KONTRATE NR. 3,DT.21.07.2014
    Komuna Odrie (1111) BILIBASHI Gjirokaster 87,600 2015-05-08 2015-05-11 2824460012015 Sherbime te pastrimit dhe gjelberimit 2446001 KOMUNA ODRIE, SHPENZIE MIREMBAJTJE, SHERBIME PASTRIMI, FATURA NR 03 DT 06.05.2015, FAT NR 4 DT 06.05.2015, UP NR 6 DT 21.04.2015, LISTE PAGESE
    Bashkia Libohove (1111) BILIBASHI Gjirokaster 25,400 2015-04-29 2015-04-29 11321160012015 Shpenzime per mirembajtjen e objekteve ndertimore 2116001 B.LIBOHOVE GJIROKASTER MIREMB GODINE FAT NR 17 DT 17.04.2015 NR SER 18413022 FTES OFERTE VLERES PERF UP NR 23 DT 07.04.2015
    Bashkia Libohove (1111) BILIBASHI Gjirokaster 198,000 2015-04-29 2015-04-29 11221160012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 B.LIBOHOVE GJIROKASTER MIREMB RRUGE FAT NR 18 DT 17.04.2015 NR SER 18413023 FTES OFERTE VLERES PERF
    Komuna Zagorie (1111) BILIBASHI Gjirokaster 1,130,527 2015-04-10 2015-04-10 2024550012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2455001 KOMUNA ZAGORI ,RIKONSTRUKSION I RRUGEVE DHE SHESHEVE TE KOMUNES ZAGORIE,FAT NR. 16,NR. SERIAL 18419021 DT 03.04.2015,SITUACION PERFUNDIMTAR,KONTRATE DT.18.11.2014
    Bashkia Libohove (1111) BILIBASHI Gjirokaster 42,000 2015-04-02 2015-04-03 8821160012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 B.LIBOHOVE GJIROKASTER MIREMB RRUGE FAT NR 15 DT 20.03.2015 NR SER 18413020 UP NR 13 DT 12.03.2015 FTES OFERTE VLERES PERF
    Komuna Zagorie (1111) BILIBASHI Gjirokaster 603,630 2015-03-24 2015-03-25 1524550012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2455001 KOMUNA ZAGORI ,RIKONSTRUKSION I RRUGEVE DHE SHESHEVE TE KOMUNES ZAGORIE,FAT NR. 14,NR. SERIAL 18419017 DT 19.03.2015,SITUACION NR. 2,KONTRATE DT.18.11.2014
    Bashkia Libohove (1111) BILIBASHI Gjirokaster 75,600 2015-03-11 2015-03-16 7621160012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 B.LIBOHOVE GJIROKASTER MIREMB RRUGE FAT NR 1 DT 09.03.2015 NR SER 18419051 UP NR 7 DT 02.03.2015 FTES OFERTE VLERES PERF
    Bashkia Libohove (1111) BILIBASHI Gjirokaster 248,370 2015-03-11 2015-03-16 6521160012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2116001 B.LIBOHOVE GJIROKASTER KTHIM 5% GARANCI E VITEVE PER RUGEN TEQE MEHALLE AKT KONTROLL PER DOREZPERFUNDIMTAR TE OBJEKTIT DT 04.03.2015
    Bashkia Libohove (1111) BILIBASHI Gjirokaster 432,498 2015-03-11 2015-03-16 6621160012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2116001 B.LIBOHOVE GJIROKASTER KTHIM 5% GARANCI E VITEVE PER SHKOLLEN 11 SHKURTI AKT KONTROLL PER DOREZPERFUNDIMTAR TE OBJEKTIT DT 04.03.2015
    Nd-ja Komunale Banesa (1111) BILIBASHI Gjirokaster 324,000 2015-02-24 2015-02-25 2921150082015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115008 ND KOMUNALE BANESA,SHPENZIME ELEKTRIKE, FATURA NR 8 DT 09.12.2014, NR SERIAL 18419009, UP NR 21 DT 24.10.2014
    Nd-ja Komunale Banesa (1111) BILIBASHI Gjirokaster 106,800 2015-02-23 2015-02-24 2621150082015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115008 ND KOMUNALE BANESA, SHPENZIME ELEKTRIKE, FATURA NR 9 DT 09.12.2014, NR SERIAL 18419011, FH NR 67 DT 09.12.2014, UP NR 22 DT 24.10.2014