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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ROZAFA 94 All 44,234,024.00 220 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
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 80,640 2018-07-20 2018-07-23 32910130232018 Sherbime te tjera Spitali Shkoder Evadim mbeturine kon nr 1476 dt 24.04.2018,fat nr 60167613 dt 30.6.2018,sit 30.06.2018,pv 30.06.2018
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 647,090 2018-07-18 2018-07-19 10410120062018 Shpenzime per mirembajtjen e objekteve specifike Drej monumenteve e kultures up nr 18 dt 29.05.2018,fteseofete dt 29.05.2018,njo fituesi dt 31.05.2018,kon 11.06.2018,fat nr 60167617 dt 12.07.2018,situacion 12.07.2018,pv dt 12.07.2018
    Bashkia Shkoder (3333) ROZAFA 94 Shkoder 49,320 2018-07-17 2018-07-18 101821410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001,riparim shtylla volejbolli+blerje rrjeta volejbolli, pcv prokurimi nr 10446 dt 29.06.2018, ft 60167616 dt 05.07.2018, pcv dorezimi nr 10832 dt 05.07.2018
    Qarku Shkoder (3333) ROZAFA 94 Shkoder 2,124,014 2018-07-10 2018-07-11 14720330012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2033001 rik kati II teknik shkolla E.Durham,up9+fnk+ukvo12dt22.2.18,bulapp8dt26.2.18,mirklasdt3.4.18,fnjf dt 5.4.18,bulapp 14 dt10.4.18,kon330dt13.4.18,bulapp 16dt23.4.18,ub21dt13.4.18,ft34s54615397+sitdt10.5.18,akt kol+cert per dt15.6.18
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 14,400 2018-07-05 2018-07-09 9310120062018 Sherbime te pastrimit dhe gjelberimit Drej monumen te kultures sher pastrimi zyrave kon ne vazhdim dt 01.02.2018,fat nr 60167610 dt 30.06.2018.pv dt 30.06.2018
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 114,302 2018-07-05 2018-07-06 9510120062018 Shpenzime per mirembajtjen e objekteve specifike Drej monumenteve te kultures sher i mir e pastrimi ,kon ne vazhdim dt 16.04.2018,fat nr 60167611,dt 30.06.2018, situacion dt 30.06.2018pv dt 30.06.2018
    Zyra Punesimit Shkoder (3333) ROZAFA 94 Shkoder 22,864 2018-07-04 2018-07-05 29010102082018 Sherbime te pastrimit dhe gjelberimit 1010208 Zyra Punes Shkoder, sherbim pastrimi, kontrate vazhdim 9 dt 31.01.2018, fat 60167609 dt 30.06.2018,sit dt 30.06.02018, proces verbal marrje dorezim 30.06.2018
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 108,192 2018-06-28 2018-06-29 28610130232018 Sherbime te tjera SPITALI SHKODER uP NR 1376 DT 18.04.2018,FTESE OFERTE NR 1377 DT 18.04.2018,NJOF FITUESE DT 20.04.2018,KON NR 1476 DT 24.04.2018,FAT NR 60167601 DT 31.05.2018,SITU DT 31.05.2018,PV DT 31.05.2018
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 14,400 2018-06-11 2018-06-12 7710120062018 Sherbime te pastrimit dhe gjelberimit Drej monumen te kul sher pastrim zyrave kon ne vazh dt 01.02.2018,fat nr 54615400 dt 31.05.2018,pv dt 31.05.2018
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 114,302 2018-06-11 2018-06-12 7910120062018 Shpenzime per mirembajtjen e objekteve specifike Drej monu kultures sherbim mirm up nr 7 dt 28.03.2018,ftese oferte dt 28.03.2018,nj fi dt 13.04.2018,kon 16.04.2018,fat nr 60167601 dt 31.05.2018,situ dt 31.05.2018.pv dt 31.05.2018
    Zyra Punesimit Shkoder (3333) ROZAFA 94 Shkoder 22,864 2018-06-07 2018-06-08 25410102082018 Sherbime te pastrimit dhe gjelberimit 1010208 Zyra Punes Shkoder,sherbim pastrimi, kontrate vazhdim 9 dt 31.01.2018, fat 54615399 dt 31.05.2018,sit 31.05.2018, pv dorez 31.05.2018
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 14,400 2018-05-16 2018-05-17 6110120062018 Sherbime te pastrimit dhe gjelberimit 1012006 Drejt. Rajonale Mon. Kultures, sherbim pastrim zyre, kontr vazhdim 01.02.2018,fat 54615394 dt 30.04.2018, pv dorez 30.04.2018
    Zyra Punesimit Shkoder (3333) ROZAFA 94 Shkoder 22,864 2018-05-07 2018-05-08 19310102082018 Sherbime te pastrimit dhe gjelberimit 1010208 Zyra Punes Shkoder,sherbim pastrimi, kontrate vazhdim 9 dt 31.01.2018, fat 54615393 dt 30.04.2018,situacion dt 30.04.2018, proces veral marrje dorezim dt 30.04.2018
    Q.Form. Profes. Shkoder (3333) ROZAFA 94 Shkoder 15,480 2018-05-04 2018-05-07 3910102232018 Shpenzime per mirembajtjen e objekteve ndertimore 1010223 Drejtoria Formimit Profesional Shkoder,mirembajtje objekte ndertimore, up 7 dt 23.03.2018,ftese of 23.03.2018,rend perf 28.03.2018,njoftim fit 28.03.2018, fat 54615388 dt 06.04.2018,sit 06.04.2018,pv dorz 06.04.2018
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) ROZAFA 94 Shkoder 118,020 2018-04-20 2018-04-23 2021410432018 Shpenzime per te tjera materiale dhe sherbime operative Drej e sher bujqesore dhe pyjore mirembajtje e ambjenteve te zyrave sherbime mirembajtje e riparime zyre, kerkese dt 21.03.2018, ft nr 154615389+pcv+sit nr 03 dt 13.04.2018
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 64,796 2018-04-16 2018-04-17 13410130232018 Sherbime te tjera Spitali Shkoder Evadim Mbeturish vazhdim kon nr 222/1 dt 15.01.2018,fat nr 54615377 dt 17.03.2018,situ dt 17.03.2018,pv dor dt 17.03.2018
    Bashkia Shkoder (3333) ROZAFA 94 Shkoder 236,640 2018-04-16 2018-04-17 59821410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001 shpenzime aktiviteti 2prilli, urdher prokurimi nr 236 dt 13.03.2018,ftese oferte 3868/1 prot dt 13.03.2018, fitues app 16.03.2018, ft 54615386 dt 02.04.2018, situacion 02.04.2018, pcv dorezimi nr 4815 dt 02.04.2018
    Zyra Punesimit Shkoder (3333) ROZAFA 94 Shkoder 22,864 2018-04-06 2018-04-10 12610102082018 Sherbime te pastrimit dhe gjelberimit 1010208 Zyra Punes Shkoder,sherbim pastrimi, kont vazhdim 9 dt 31.01.2018, fat 54615382 dt 31.03.2018, sit dt 31.03.2018, pv dorez 31.03.2018
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 14,400 2018-04-05 2018-04-06 4610120062018 Sherbime te pastrimit dhe gjelberimit Drej monument te kultures sherb zyre kon ne vazhdim dt 01.02.2018,fat nr 54615383 dt 31.03.2018,pv dt 31.03.2018
    Federata Te Tjera (3333) ROZAFA 94 Shkoder 49,900 2018-03-28 2018-03-29 3821410282018 Shpenzime per mirembajtjen e paisjeve te zyrave Klubi Shumsportesh mirembajtje paisje, kerkese per sherbim dt 21.03.2018, ft nr 17 dt 23.03.2018 seri 5415380, sit +pcv dt 23.03.2018,ub nr 9 dt 28.03.2018