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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VICTORIA INVEST All 1,581,884,886.00 172 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 Fier (0909) VICTORIA INVEST Fier 4,005,550 2018-02-02 2018-02-05 6421110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kont 4.10.2016,situacion nr 15, relacion i superv 31.12.2017 ,fd 26 30.12.2017,seri 44158127
    Bashkia Fier (0909) VICTORIA INVEST Fier 3,993,190 2018-02-02 2018-02-05 6321110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kont 4.10.2016,sit nr 14,relacion i superv 30.11.2017 ,fd 26 30.12.2017,seri 44158127
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 5,308,396 2018-01-23 2018-01-24 4521090012018 Sherbime te pastrimit dhe gjelberimit Bashkia Elbasan situacion pastrimi Kontrate dt 10.08.2017 Up nr 350 dt 31.07.2017 Vendim nr 6350/4 07.08.2017 Pv dt 07.08.2017 ft nr 31 seri 44158034
    Bashkia Fier (0909) VICTORIA INVEST Fier 3,400,000 2017-11-22 2017-11-23 74021110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kontrat 4/10/2016,relac supervizori 31.10.2017,sit nr 13 ,fd 26 1.11.2017 seri 44158124
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 3,421,096 2017-10-23 2017-10-24 96521090012017 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan situacion pastrimi, kontrate 3.8.2016,up 3549 dt 12.5.2016, akt konfirmimi 875/1 dt 20.5.2016 vendim 3549/13 dt 27.7.2016, pv 24.6.2016, fature 44158021,44158107
    Bashkia Fier (0909) VICTORIA INVEST Fier 2,487,545 2017-10-17 2017-10-18 66621110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kontrat 4/10/2016,relac supervizori 30.9.2017,sit nr 12 ,fd 16 2.10.2017 seri 44158117
    Bashkia Tirana (3535) VICTORIA INVEST Tirane 2,385,958 2017-10-13 2017-10-18 263821010012017 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Lik sit pastrimi 01-05 Prill 2015 shk.8523 07.06.2015 shtes kont 3242/5 27.02.2015 afati.34 dite Sit.1 01-05 Prill 2015 fat.13559408 30.04.2015
    Bashkia Tirana (3535) VICTORIA INVEST Tirane 3,329,620 2017-10-13 2017-10-18 264021010012017 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Likuidim sit pastrimi 01-07 Maj 2015 shk.8357/1 16.07.2015 shtes kont 5085/5 08.04.2015 afati kont 30 dite sit nr.1 01-07 maj 2015 fat.13559416 31.05.2015
    Bashkia Tirana (3535) VICTORIA INVEST Tirane 3,355,861 2017-10-13 2017-10-18 264121010012017 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Lik sit pastrimi 08-31 MAj 2015 shk.6664/1 26.05.2015 UP.6556 07.05.2015 PV rap permb dt.08.05.2015 kont.6556/5 13.05.2015 shk.8358/1 16.07.2015 shtese 6556/5 08.05.2015 afati 30dite sit.nr.1 fat.13559417 31.05.2015
    Bashkia Tirana (3535) VICTORIA INVEST Tirane 5,077,312 2017-10-13 2017-10-18 263921010012017 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Lik sit pastrimi 09-30 prill 2015 UP.5085 02.04.2015 kont.5085/6 10.04.2015 shtese 5085/5 08.04.2015 afati 30 dite sit nr.1 fat.13559409 30.4.2015
    Bashkia Tirana (3535) VICTORIA INVEST Tirane 3,420,231 2017-10-13 2017-10-17 264221010012017 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Lik sit pastrimi 01-07 Qershor 2015 shk.9695/1 20.07.2015 shtes kont 6556/5 08.05.2015 afati 30dite sit 01-07 qershor 2015 fat.13559419 30.06.2015
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 7,100,000 2017-10-05 2017-10-06 88321090012017 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan situacion pastrimi, kontrate 3.8.2016,up 3549 dt 12.5.2016, akt konfirmimi 875/1 dt 20.5.2016 vendim 3549/13 dt 27.7.2016, pv 24.6.2016 fature 44158021
    Komisioni i Prokurimit Publik (3535) VICTORIA INVEST Tirane 1,264,928 2017-09-28 2017-09-29 46210870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lik TR OPERATIVE , LIK URDHER I BRENSHEM NR 430 DT 10.08.2017 , V KPP NR 583 DT 28.07.2017
    Bashkia Fier (0909) VICTORIA INVEST Fier 7,212,680 2017-09-11 2017-09-12 59821110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kontrat 4/10/2016,relac supervizori 31.8.2017,sit nr 11 ,fd 27 1.9.2017 seri 44158030
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 8,107,655 2017-09-07 2017-09-08 76621090012017 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan situacion pastrimi, kontrate 3.8.2016,up 3549 dt 12.5.2016, akt konfirmimi 875/1 dt 20.5.2016 vendim 3549/13 dt 27.7.2016, pv 24.6.2016, fature 13559037,13559050
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 2,922,858 2017-08-08 2017-08-09 67421090012017 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan situacion pastrimi, kontrate 3.8.2016,up 3549 dt 12.5.2016, akt konfirmimi 875/1 dt 20.5.2016 vendim 3549/13 dt 27.7.2016, pv 24.6.2016, fature 13559037
    Bashkia Fier (0909) VICTORIA INVEST Fier 7,198,806 2017-08-03 2017-08-04 51421110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kontrat 4/10/2016,relac supervizori 30.6.2017,sit nr 10 ,fd 20 1.8.2017 seri 44158023
    Bashkia Librazhd (0821) VICTORIA INVEST Librazhd 1,305,244 2017-07-28 2017-07-31 46521280012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.SIT.NR.2 FAT.NR.02 DT 03.07.2017,KONTRATE.NR.5400 DT 28.09.2016 Rikualifikim Urban Zona ne Hyrjen Perendimore te Qytetit te Librazhdit dhe Mbrojtje Lumore.
    Bashkia Librazhd (0821) VICTORIA INVEST Librazhd 46,286,815 2017-07-28 2017-07-31 46021280012017 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme BASHKIA LIBRAZHD,LIK.SIT.NR.2 FAT.NR.02 DT 03.07.2017,KONTRATE.NR.5400 DT 28.09.2016 Rikualifikim Urban Zona ne Hyrjen Perendimore te Qytetit te Librazhdit dhe Mbrojtje Lumore.
    Bashkia Fier (0909) VICTORIA INVEST Fier 1,000,000 2017-07-26 2017-07-27 50321110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kontrat 4/10/2016,relac supervizori 30.6.2017,sit nr 9 ,fd 1 1.7.2017 seri 44158101