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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "SHENDELLI" All 803,859,366.00 307 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 Roskovec (0909) "SHENDELLI" Fier 6,385,087 2018-02-09 2018-02-12 10121130012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bshkia Roskovec 2113001 rehabilit. pjes.i rrjet.ne zon.Suk1 UP.95dt.6.10.2017 FO.6.10.2017 VP.19.11.2017 Kontr.318dt.21.11.2017 Fat.102 seri 44392390 dt.5.12.2017 sit.1 dt.5.12.2017.
    Bashkia Puke (3330) "SHENDELLI" Puke 4,353,603 2018-02-08 2018-02-09 5221370012017 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PUKE kodi 2137001Rehab.i Qend. fsh. Gjegjan up.148 dt.25.05.2017 kont nr.1014/9 dt.26.09.2017 sit perf.dt.26.09.2017-30.11.2017 fat tat.nr.109 dt.15.12.2017 pv kolaudimi dt 26.12.2017 Çert m dorz dt.26.12.2017 l.von.lim.sh.15973
    Bashkia Selenice (3737) "SHENDELLI" Vlore 4,862,233 2018-02-02 2018-02-05 5521590012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2159001 B SELENICE REHABILITIM I RUGES KARBUNAR -PESHKEPI UP NR 2059 DAT 05.09.2017 KONTRATA NR 2404 DAT 11.10.2017 FAT NR 99 DAT 09.11.2017 SERI 44392387
    Drejtoria e Pergjithshme Detare Durres (0707) "SHENDELLI" Durres 5,700,000 2018-01-30 2018-01-31 262 10060982017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006098 DR PERGJ DET RIK KAPIT PORTIT SHENGJIN KONTR 356/10 DT 30.11.2017 FAT 114 DT 26.12.2017
    Bashkia Fier (0909) "SHENDELLI" Fier 3,171,672 2018-01-30 2018-01-31 PT80921110012017 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Fier 2111001 up 41 5.5.2017,njk 3777/2 5.5.2017,pv 4 229.6.2017,njf 3777/8 10.7.2017,kontrat 3777/9 17.7.2017,memo dshp 15.12.2017,fd 106 15.12.2017,seri 44392394,akt kolaud,çertif md 13.12.2017
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 517,858 2017-12-29 2018-01-31 42110060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine , aksi K/Kucove-Kucove+Ure Vajgurore-Kucove. Fatura nr. 95, dt. 01.11.2017, nr.serie 44392383. Situacion nr. 20, lista nr.2,3.Situacion prog. 15.10.2015-31.05.2017.Kontrate dt.12.10.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 493,123 2017-12-29 2018-01-31 42210060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine , aksi K/Kucove-Kucove+Ure Vajgurore-Kucove. Fatura nr. 96, dt. 01.11.2017, nr.serie 44392384. Situacion nr. 21, lista nr.2,3.Situacion prog. 15.10.2015-30.06.2017.Kontrate dt.12.10.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "SHENDELLI" Gjirokaster 2,642,396 2018-01-29 2018-01-30 4924520012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001, Bashkia Dropull.Rik.Rruget e brendshme Dropull,fat nr.87,dt.23.10.2017,nr.ser 44392374.U.P.711,dt.07.06.2017.Kontrate dt.24.07.2017.Situac perf i pun,P.verb marje ne dorez dt.16.10.2017,akt kol 11.10.2017.Fat te papag limiti 2017.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 342,012 2017-12-19 2017-12-20 38110060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Fier-Seman(plazh)+Pojan-Apolloni+bypas Fier-rreth rotullimi Kolonje.Fatura. nr.81,dt.25.09.2017,nr. 44392368.Situacion nr.18.lista 2,3.Kontrate dt. 29.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 259,998 2017-12-19 2017-12-20 38410060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Povel-Pocem-Peshkepi.Fatura. nr.72,dt.25.09.2017,nr. 44392360.Situacion nr. 18.lista 2,3.Kontrate dt. 29.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 340,812 2017-12-19 2017-12-20 38210060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Fier-Seman(plazh)+Pojan-Apolloni+bypas Fier-rreth rotullimi Kolonje.Fatura. nr.82,dt.25.09.2017,nr. 44392369.Situacion nr.19.lista 2,3.Kontrate dt. 29.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 319,632 2017-12-19 2017-12-20 38310060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Fier-Seman(plazh)+Pojan-Apolloni+bypas Fier-rreth rotullimi Kolonje.Fatura. nr.83,dt.25.09.2017,nr. 44392370.Situacion nr.20.lista 2,3.Kontrate dt. 29.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 513,979 2017-12-19 2017-12-20 38710060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi K/Kucove-Kucove+Ura Vajgurore-Kucove+Perondi.Fatura. nr.70,dt.11.09.2017,nr. 44392302.Situacion nr. 19.Situacion prog 15.10.2015-30.04.2017. Kontrate dt. 12.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 238,093 2017-12-19 2017-12-20 38610060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Povel-Pocem-Peshkepi.Fatura. nr.75,dt.25.09.2017,nr. 44392362.Situacion nr. 19.lista 2,3.. Kontrate dt. 29.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 239,904 2017-12-19 2017-12-20 38510060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Povel-Pocem-Peshkepi.Fatura. nr.73,dt.25.09.2017,nr. 44392361.Situacion nr. 19.lista 2,3.. Kontrate dt. 29.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 997,631 2017-12-19 2017-12-20 38810060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Cerme-Divjake+Fier-Shegan-Divjake. Diference e pa paguar e fat. nr.46,dt.03.07.2017,nr. 44392286.Situacion nr. 14. Kontrate dt. 05.02.2016.
    Bashkia Puke (3330) "SHENDELLI" Puke 1,819,247 2017-11-06 2017-12-01 55721370012017/1 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) kodi 2137001 Bashkia Puke Rik.i shkolles mesme Sabah Sinani up. nr.152 dt 31.05.2017 kont .nr.1047/15 dt.11.08.2017 lik .sit .pjesor nr 1 dt.05.10.2017 fat.tat. nr.88 dt.05.10.2017 LIK PJESOR I FATURES
    Bashkia Fier (0909) "SHENDELLI" Fier 1,160,351 2017-11-09 2017-11-10 71621110012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 up 41 5.5.2017,njk 3777/2 5.5.2017,pv 4 229.6.2017,njf 3777/8 10.7.2017,kontrat 3777/9 17.7.2017,memo dshp 30.10.2017,fd 91 14.10.2017,seri 44392378
    Komisioni i Prokurimit Publik (3535) "SHENDELLI" Tirane 18,525 2017-11-07 2017-11-08 52610870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lik TR OPERATIVE ,U BRENSHEM NR 485 DT 10.10.2017 V KPP NR 671 DT 26.09.2017
    Bashkia Puke (3330) "SHENDELLI" Puke 1,841,575 2017-11-03 2017-11-07 55621370012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) kodi 2137001 Bashkia Puke Rik.i shkolles mesme Sabah Sinani up. nr.152 dt 31.05.2017 kont .nr.1047/15 dt.11.08.2017 lik .sit .pjesor nr 1 dt.05.10.2017 fat.tat. nr.88 dt.05.10.2017 LIK PJESOR