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 "NDREKAJ" All 142,921,245.00 110 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) "NDREKAJ" Gjirokaster 194,947 2015-10-16 2015-10-20 47510060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI COROVODE-URA E PLIRZES.FAT NR.84,DT. 30.09.2015,NR.SER. 19727983.SITUACION NR. 11,LISTA NR 2,3.SIT PROG. 01.11.2014-30.09.2015,KONTRATE DT. 23.10.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 1,677,583 2015-10-16 2015-10-20 47410060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI BEREAT-URA E PLIRZES.FAT NR.85,DT. 30.09.2015,NR.SER. 19727984.SITUACION NR. 11,LISTA NR 2,3.SIT PROG. 01.11.2014-30.09.2015,KONTRATE DT. 23.10.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 322,440 2015-10-16 2015-10-20 47010060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI BERAT-GLLAVE,FATURA NR 86 DT. 30.09.2015, NR SERIAL 19727985, SITUACION PJESOR NR.13, LISTA 2,3,4.SITUACION PROGRESIV 15.09.2014-30.09.2015. KONTRATE DT. 03.09.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 322,440 2015-09-10 2015-09-11 43410060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI BERAT-GLLAVE, SIT PJESOR NR 12, PROGRESIV 15.09.2014-31.08.2015, FATURA NR 75 DT 31.08.2015, NR SEIAL 19727974
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 194,947 2015-09-10 2015-09-11 43710060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI COROVODE -URA PLIREZ, SIT GUSHT 2015, FATURE NR 77 DT 01.09.2015, NR SERIAL 19727976, SIT NR 10 LISTA2,3, SIT PROGRESIV 01.11.2014-31.08.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 104,983 2015-09-10 2015-09-11 43610060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI BERAT-URA E PLIRZES, SIT PJESOR NR 10, SIT PROGRESIV 01.11.2014-31.08.2015, FATURA NR 78 DT 01.09.2015, NR SERIAL 19727977
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 991,200 2015-09-10 2015-09-11 43510060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI ERSEKE-CARCOVE, SIT NR 12, LISTA2,3,4, SIT PROGRESIV 15.09.2014-31.08.2015, KONTRATE DT 03.09.2014
    Aparati Ministrise se Drejtesise (3535) "NDREKAJ" Tirane 13,089,422 2015-08-21 2015-08-24 40610140012015 Shpenz. per rritjen e AQT - ndertesa administrative 1014001 Ministria e Drejtesise rikonstruksion,up nr 472 dt 15.06.2015,kontrate shtese nr 472/3 dt 16.06.2015,situac dt 15.07.2015,fat nr 63 dt 15.07.2015,seri 19727961,marrje ne dorezim nr 170 dt 27.07.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 1,531,200 2015-08-06 2015-08-07 39610060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI ERSEKE-CARSHOVE,FATURA NR 68 DT. 31.07.2015, NR SERIAL 19727966, SITUACION PJESOR NR.11, LISTA 2,3.SITUACION PROGRESIV15.09.2014-31.07.2015. KONTRATE DT. 03.09.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 194,947 2015-08-06 2015-08-07 39310060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI COROVODE-URA E PLIRZES,FATURA NR 67 DT. 31.07.2015, NR SERIAL 19727965, SITUACION PJESOR NR.09, LISTA 2,3.SITUACION PROGRESIV 01.11.2014-31.07.2015. KONTRATE DT. 23.10.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 767,983 2015-08-06 2015-08-07 39210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI BERAT-URA E PLIRZES,FATURA NR 70 DT. 31.07.2015, NR SERIAL 19727968, SITUACION PJESOR NR.09, LISTA 2,3.SITUACION PROGRESIV 01.11.2014-31.07.2015. KONTRATE DT. 23.10.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 322,440 2015-08-06 2015-08-07 39410060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI BERAT-GLLAVE-ANTENE,FATURA NR 69 DT. 31.07.2015, NR SERIAL 19727967, SITUACION PJESOR NR.11, LISTA 2,3,4.SITUACION PROGRESIV 15.09.2014-31.07.2015. KONTRATE DT. 03.09.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) "NDREKAJ" Tirane 4,610,430 2015-07-23 2015-07-23 10910060792015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror Tirane mirmbajtje performance kont vazhd 04 maj 2013 fat 19727948 sit perf 24 31.05.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 322,440 2015-07-07 2015-07-07 33410060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI BERAT-GLLAVE-K.GLLAVE-ANTENE,FAT NR 60 DT. 30.06.2015, NR SERIAL 19727958, SITUACION PJESOR NR.10, LISTA 2,3,4.SITUACION PROGRESIV 15.09.2014-30.06.2015. KONTRATE DT. 03.09.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 194,947 2015-07-07 2015-07-07 33710060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI COROVODE-URA E PLIRZES,FATURA NR 57 DT. 30.06.2015, NR SERIAL 19727955, SITUACION PJESOR NR.08, LISTA 2,3.SITUACION PROGRESIV 01.11.2014-30.06.2015. KONTRATE DT. 23.10.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 6,293,760 2015-07-07 2015-07-07 33510060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI ERSEKE-CARSHOVE,FATURA NR 58 DT. 30.06.2015, NR SERIAL 19727956, SITUACION PJESOR NR.10, LISTA 2,3,4.SITUACION PROGRESIV 15.09.2014-30.06.2015. KONTRATE DT. 03.09.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 104,983 2015-07-07 2015-07-07 33610060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI BERAT-URA E PLIRZES,FATURA NR 59 DT. 30.06.2015, NR SERIAL 19727957, SITUACION PJESOR NR.8, LISTA 2,3.SITUACION PROGRESIV 01.11.2014-36.06.2015. KONTRATE DT. 23.10.2014.
    Drejtoria e Rajonit Qendror (Tirane) (3535) "NDREKAJ" Tirane 571,950 2015-07-06 2015-07-06 9110060792015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror Tirane mirmbajtje kont va 04 28.05.2013 sit 23 27.04.2015 fat 49 s 19727947
    Bashkia Sukth (0707) "NDREKAJ" Durres 1,200,000 2015-06-25 2015-06-26 13021510012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2151001 TDO0707/BASHK. SUKTH/KOD 2151001/RIKOSTR I MBIKALIM TEK SHINAT
    Komuna Ishem (0707) "NDREKAJ" Durres 193,800 2015-06-22 2015-06-23 13223720012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2372001 KOMUNA ISHEM BLERJE MATERIALE PER LYERJE LIK FAT NR 53 DT 17.06.2015