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 LILIANA VLLAMASI All 3,338,780.00 98 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 Shijak (0707) LILIANA VLLAMASI Durres 39,600 2015-10-22 2015-10-23 29221080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK KOLAUDIM PUNIMESH FAT 29 DT 2.10.2015
    Reparti Ushtarak Nr.6660 Tirane (3535) LILIANA VLLAMASI Tirane 5,400 2015-10-14 2015-10-15 24510170852015 Shpenz. per rritjen e AQT - te tjera ndertimore 1017085 Reparti 6004 mbikqyrje punimesh kontr.1063 dt 1.10.15 ,up 1061 dt 1.10.15 ,ft28 dt 2.10.15 seri 21788028,akt kolaudimi 2.10.15, certifik.marrjes ne dorezim 13.10.15
    Komuna Klos (0625) / Bashkia Klos (0625) LILIANA VLLAMASI Mat 11,040 2015-09-18 2015-09-22 28626540012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Kolaud. i Objketit "Ndertim rruge rurale V.14".Fat.Nr.04 Dt.04.06.2015 Urdh. Prok. Nr. 33 Dt.12.12.2014.Akt - Kolaud. Dt.01.04.2015.
    Drejtoria e Bujqesise Lushnje (0922) LILIANA VLLAMASI Lushnje 21,600 2015-09-11 2015-09-14 7510050222015 Shpenz. per rritjen e AQT - ndertesa administrative 1005022 Drejt.Bujqesise, Sa xhirojme ne llogari per likudim te Fat. Nr.23, dt.10.08.2015, Kontrata Nr.93, dt.07.07.2015 me Objekt. Kolaudim punimesh per Rikonst. Ambjentesh te DBLU
    Universiteti Bujqesor (3535) LILIANA VLLAMASI Tirane 9,990 2015-07-28 2015-07-29 32010110412015 Shpenz. per rritjen e AQ - studime ose kerkime 1011041 UNIVERSITETI BUJQESOR pagese kolaudatore,up nr 22 dt 18.02.2015,pv dt 23.02.2015,kontrate nr 1862/24 dt 10.03.2015,fat nr 31 dt 18.03.2015,seri 18693431
    Universiteti Bujqesor (3535) LILIANA VLLAMASI Tirane 2,050 2015-07-28 2015-07-29 320101104120151 Shpenz. per rritjen e AQ - studime ose kerkime 1011041 UNIVERSITETI BUJQESOR pagese kolaudatore,up nr 28 dt 13.03.2015,kontrate shtese nr 1862/225 dt 13.03.2015,fat nr 32 dt 18.03.2015,seri 18693432
    Bashkia Fushe Kruje (0716) LILIANA VLLAMASI Kruje 41,760 2015-07-07 2015-07-07 39921630012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore SA LIK FAT NR 21788016 DT 30.06.2015 NGA BASHKIA F KRUJE
    Komuna Grabian (0922) LILIANA VLLAMASI Lushnje 600 2015-07-02 2015-07-03 8826120012015 Sherbime te tjera 2612001 KOM.GRABIAN LU lik.kolaudim punimesh shkolla 9 vjecare Grabian fat.17 dt.30.06.2015 ur.prok.34 dt.22.06.2015
    Komuna Martanesh (0603) LILIANA VLLAMASI Bulqize 19,200 2015-06-29 2015-06-30 9223210012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Martanesh (2321001) likujdim furnitorin Liliana Vllamasi per PO nr 4262.
    Komuna Pishaj (0810) LILIANA VLLAMASI Gramsh 6,000 2015-06-29 2015-06-30 17124300012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2430001 Fat.nr.85958972 dt:10.10.2013
    Komuna Clirim (1514) LILIANA VLLAMASI Kolonje 26,400 2015-06-30 2015-06-30 7024870012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2487001 komuna clirim kolonje shpenz per likuidim te supervizor te rruges Soropole-Psar i Zi lik i fat nr 14 dt 29.06.2015,urdher nr 1 dt 19.02.2015,kontrate dt 23.02.2015
    Komuna Vertop (0202) LILIANA VLLAMASI Berat 96,000 2015-06-26 2015-06-29 13223090012015 Shpenz. per rritjen e AQ - studime ose kerkime Komuna vertope per studim kerkimi fat nr 05 2309001
    Komuna Remas (0922) LILIANA VLLAMASI Lushnje 15,360 2015-06-24 2015-06-26 12526100012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2610001 KOM.REMAS per sa lik. kolaudim objekti:rehabilitim sistemim rrugesh ne kom.Remas, fat.nr.09 dt.19.06.2015 seria 21788009,ur.prok.nr.15 dt.05.06.2015
    Bashkia Orikum (3737) LILIANA VLLAMASI Vlore 5,760 2015-06-25 2015-06-26 13021580012015 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA ORIKUM 2158001 KOLAUDIM FUSHA E SPORTIT SHKOLLA E MESME ORIKUM FATURA NR.07 DT.18.06.2015 SERIA 21788007
    Komuna Martanesh (0603) LILIANA VLLAMASI Bulqize 7,200 2015-06-19 2015-06-22 8823210012015 Sherbime te tjera Komuna Martanesh (2321001) likujdim furnitorin Liljana Vllamasi per PO nr 4225.
    Komuna Vranisht (3737) LILIANA VLLAMASI Vlore 9,795 2015-06-19 2015-06-22 8628380012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2838001 K VRANISHT SUPERVIZIM FAT NR 47 DAT 23.05.2015
    Bashkia Mat (0625) LILIANA VLLAMASI Mat 29,988 2015-06-18 2015-06-19 28321320012015 Shpenz. per rritjen e AQT - terrenet sportive Bashk. Burrel (2132001) Lik. Kolaudim per Objektin "Rik. i Kompleksit te Lodrave Burrel".Fat.Nr.50 Dt.26.05.2015 Urdh. Prok. Nr.29 Dt.10.02.2015.
    Komuna Clirim (1514) LILIANA VLLAMASI Kolonje 72,000 2015-06-18 2015-06-18 5624870012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2487001 komuna clirim kolonje shpenz per supervizor -lik pjesor i mbikqyrjes se rruga soropole -psar i zi lik i fat nr 6 dt 16.06.2015,up nr 01 dt 19.02.2015,kontrate nr 1 dt 23.02.2015
    Komuna Sinje (0202) LILIANA VLLAMASI Berat 6,960 2015-05-28 2015-05-28 7023060012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Komuna sinje 2306001 likujdim fature nr 37 seri 18692437
    Komuna Gostime (0808) LILIANA VLLAMASI Elbasan 6,599 2015-05-27 2015-05-28 12223830012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOLAUD.PUNIMESH KOMUNA GOSTIME