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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VASHTEMIA All 200,863,666.00 124 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) VASHTEMIA Gjirokaster 2,867,590 2016-09-13 2016-09-13 33010060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI POGRADEC-KORCE,POGRADEC-D.TUSHEMISHT.. FAT NR. 29 ,DT.30.08.2016,NR.SER. 22238465.SITUACION NR.7,8. KONTRATE DT. 01.12.2015..
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 1,016,561 2016-08-29 2016-08-30 21821220062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND SHERBIMEVE PUBLIKE KORCE MATERJALE ASFALTO BETON NR FAT 29 DAT 13.7.2016
    Bashkia Maliq (1515) VASHTEMIA Korçe 1,727,898 2016-08-23 2016-08-23 42121680012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ LIK SITUACION PERFUNDIMTER KUZ FSHAT MALIQ LIK FAT NR 11 DAT 18.08.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 466,680 2016-07-28 2016-07-29 26410060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE AKSI, k/ZEMBLAK-LIQENAS,FAT NR. 27,DT. 10.07.2016,NR.SER. 22237695.SITUACION NR. 23,24.SITUACION PROGRESIV 01.08.2014-30.06.2016.KONTRATA DT. 01.08.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 5,737,813 2016-07-18 2016-07-19 25310060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Pogradec-Korce.Fat nr. 28,dt. 10.07.2016.nr.ser.22237697,Situacion pjesor nr. 7,8. Kontrate dt. 01.12.2015
    Bashkia Maliq (1515) VASHTEMIA Korçe 985,131 2016-07-06 2016-07-07 32121680012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ SITUACION PERUNDIMTAR KUZ KUB FSHAT VRESHTAS LAGJJA PROI MALIQ SHKOLLA SHEQERAS LIK FAT NR 25 DAT 16.06.2016
    Bashkia Maliq (1515) VASHTEMIA Korçe 97,654 2016-07-06 2016-07-06 31621680012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ KTHIM 5% GARANCI NDERTIM KUZFSHAT MALIQ FAZA E PARE
    Bashkia Maliq (1515) VASHTEMIA Korçe 1,826,565 2016-06-23 2016-06-24 31221680012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SISTEMIM RRUGE FSHAT PODGORIE MALIQ DRITHAS FSHAT MESMAL LIK FAT NR 18 DAT 10.05.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 1,504,769 2016-06-03 2016-06-03 18410060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine,aksi Pogradec -Korce.Fat nr.20,dt. 29.05.2016,nr.ser. 22237687,situacion punimesh nr 6.Kontrate dt. 01.12.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 2,120,748 2016-06-03 2016-06-03 18510060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine,aksi k/Zemblak-Liqenas.Fat nr.19,dt. 29.05.2016,nr.ser. 22237686,situacion punimesh nr 22,lista 2,3,4.Situacion progresiv 01.08.2014-30.04.2016.Kontrate dt. 01.08.2014.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) VASHTEMIA Korçe 281,182 2016-05-18 2016-05-18 15821220172016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala ND.SHERBIMEVE MBESHTETESE TE ARSIMIT LIK.5% GARANCI MEREMTIMI I INST. ARSIMORE
    Universiteti Korce (1515) VASHTEMIA Korçe 272,805 2016-05-09 2016-05-10 10810110462016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UNIVERSITETI FAN S.NOLI KORCE SHPENZIME MIREMBAJTJE RRUGE(TERRITORI I JASHTEM) FAT.NR.15 DT.18.04.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 1,608,603 2016-05-03 2016-05-04 13810060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, POGRADEC-KORCE,FAT NR. 12,DT. 05.04.2016,NR.SER. 22237679,SITUACION NR. 5.KONTRATE DT.01.12.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 974,436 2016-05-03 2016-05-04 14010060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI K.ZEMBLAK-K.LIQENAS.FAT NR. 16,DT. 18.04.2016,NR.SER. 22237683,SITUACION NR.21,LISTA 2,3,4.SIT PROG. 01.08.2014-31.03.2016.KONTRATE DT.01.08.2014.
    Bashkia Maliq (1515) VASHTEMIA Korçe 6,867,656 2016-04-26 2016-04-27 19221680012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SISTEM ASFALTIM RRUGE FSHAT SHEQERAS MALIQ LIK FAT NR 116 DAT 22.12.2015
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 581,868 2016-04-26 2016-04-27 5621220062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMEVE PUBLIKE KORCE MIREMBAJTJE RRUGE LIK FAT NR 13 DATE 18.04.2016
    Bashkia Maliq (1515) VASHTEMIA Korçe 1,373,531 2016-04-26 2016-04-27 19121680012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SISTEM ASFALTIM RRUGE FSHAT SHEQERAS MALIQ LIK FAT NR 116 DAT 22.12.2015
    Bashkia Maliq (1515) VASHTEMIA Korçe 6,451,100 2016-04-07 2016-04-08 14321680012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ KUB KUZ VRESHTAS LAGJA PROI MALIQ SHKOLLA SHEQERAS
    Bashkia Maliq (1515) VASHTEMIA Korçe 33,165 2016-03-24 2016-03-25 13221680012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ KTHIM 5% GARANCI PER MIREMBAJTJE RRUGET LIDHESE POJAN SIPAS AKT MARJES NE DOREZIM
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 1,608,603 2016-03-15 2016-03-16 8610060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI KORCE-POGRADEC.FAT NR. 10,DT. 05.03.2016,NR.SER. 22237677.SITUACION PJESOR NR. 4.KONTRATA DT.01.12.2015.