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 BARDHI/K All 147,604,398.00 182 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 Lac (2019) BARDHI/K Laç 316,200 2017-01-23 2017-01-25 7321260012017 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR KONTRATE NR 2851/13 DT 10.02.2016 FATURE NR 2 DT 03.01.2017 ESRI NR 41419556 PASTRIM QYTETI MILOT
    Bashkia Lac (2019) BARDHI/K Laç 849,000 2017-01-23 2017-01-25 7221260012017 Sherbime te pastrimit dhe gjelberimit bashkia kurbin paguar ft nr 242 dt 01.12.2016 seri nr 414195541 kontrate nr 2851/13 dt 10.02.2016 pastrim qyteti milot
    Bashkia Lac (2019) BARDHI/K Laç 333,253 2017-01-23 2017-01-25 6921260012017 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR KONTRATE NR 2851/14 DT 10.02.2016 FT NR 03 DT 03.01.2017 SERI NR 41419557 PASTRIM NJESIA ADMINISTRATIVE FUSH KUQE
    Bashkia Lac (2019) BARDHI/K Laç 193,278 2017-01-23 2017-01-25 8521260012017 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR KONTRATE NR 2851/13 DT 10.02.2016 FT NR 177 DT 31.08.2016 SERI NR 33624425 PASTRIM QYTETI MILOT
    Bashkia Lac (2019) BARDHI/K Laç 401,940 2017-01-23 2017-01-25 7021260012017 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR KONTRATE NR 2851/13 DT 10.02.2016 FT NR 198 DT 30.06.2016 SERI NR 33624445 PASTRIM I QYTETIT MILOT
    Bashkia Lac (2019) BARDHI/K Laç 343,741 2017-01-23 2017-01-25 7121260012017 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR KONTRATE NR 2851/13 DT 10.02.2016 FATURE NR 224 DT 03.11.2016 SERI NR 41419522 PASTRIM QYTETI MILOT
    Bashkia Lac (2019) BARDHI/K Laç 521,186 2016-12-15 2016-12-19 205021260012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR SITUACIONPASTRIM I NJAFUSH KUQE NENTOR 2016 FT NR 243 DT 01.12.2016
    Bashkia Lac (2019) BARDHI/K Laç 150,622 2016-12-14 2016-12-15 202721260012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAG shpenzime per mirambajtjen e varrezave lac ft nr 241 dt 01.12.2016 ser 41419540 kontrate nr 238/10 dt 04.04.2016
    Bashkia Lac (2019) BARDHI/K Laç 1,937,178 2016-12-14 2016-12-15 202821260012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAG shpenzime pastrimi situacion nentor 2016 ft nr 241 dt 01.12.2016 ser 41419540 kontrate nr 238/10 dt 04.04.2016
    Drejtoria e shendetit publik Lac (2019) BARDHI/K Laç 118,589 2016-12-05 2016-12-06 14710130342016 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA E SHENDETIT PUBLIK LAC LIKUJDIM FT NR 41419533 DT 23.11.2016 NR I FT 234 UP NR 682 DT 21.11.2016 FORM NR 5 DT 23.11.2016
    Nd-ja Rruge Kanalizime (2019) BARDHI/K Laç 456,000 2016-12-01 2016-12-02 19621260062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 8 DT 03.11.2016 FTESE PER OFERTE KONTRATE DT 14.11.2016 PREVENTIV SITUAC AKTMARRJE DOREZ DT 25.11.2016 FT NR 41419535 DT 25.11.2016
    Bashkia Lac (2019) BARDHI/K Laç 2,135,262 2016-11-14 2016-11-15 184221260012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAG PASTRIM GRUMBULLIM I MBETURINAVE LAC KONTRATE NR 238/10 DT 04.04.2016 FT NR 223 DT 03.11.2016 SER 41419521
    Bashkia Lac (2019) BARDHI/K Laç 344,362 2016-11-14 2016-11-15 184521260012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAG PASTRIM GRUMBULLIM I MBETURINAVE NJA FUSH KUQE FT NR 225 DT 03.11.2016 KONTR NR 2851/14 DT 10.02.2016
    Bashkia Lac (2019) BARDHI/K Laç 150,621 2016-11-14 2016-11-15 184321260012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAG PASTRIM GRUMBULLIM I MBETURINAVE LAC KONTRATE NR 238/10 DT 04.04.2016 FT NR 223 DT 03.11.2016 SER 41419521
    Bashkia Lac (2019) BARDHI/K Laç 589,500 2016-10-12 2016-10-13 169121260012016 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KURBIN PAG PUNIME EMERGJENTE FT NR 7 DT 01.09.2016 SER 33624457 KERKESE DT 15.08.2016 URDHER NR 189 DT 15.08.2016 SITU DT 30.08.2016 AKTMARRJE DT 30.08.2016
    Bashkia Lac (2019) BARDHI/K Laç 333,253 2016-10-12 2016-10-13 168421260012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAG PASTRIM I NJESIS ADMINISTRATIVE F.KUQE MUAJI SHTATOR FT NR 199 DT 30.09.2016
    Bashkia Lac (2019) BARDHI/K Laç 150,622 2016-10-12 2016-10-13 168521260012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAG MIREMBAJTJE VAREZASH I BASHKIA LAC FT NR 33624447 DT 01.10.2016
    Bashkia Lac (2019) BARDHI/K Laç 2,243,100 2016-10-12 2016-10-13 168621260012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAG PASTRIM I BASHKIA LAC FT NR 33624447 DT 01.10.2016
    Bashkia Lac (2019) BARDHI/K Laç 2,424,845 2016-09-15 2016-09-20 155321260012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAG SITUACION PASTRIM QYTETI GUSHT 2016 FT NR 178 DT 01.09.2016
    Bashkia Lac (2019) BARDHI/K Laç 150,622 2016-09-15 2016-09-20 155221260012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAG SITUACION MIREMBAJTJE VARREZASH GUSHT M2016 FT NR 178 DT 01.09.2016