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 "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
    Qarku Gjirokaster (1111) "SHENDELLI" Gjirokaster 2,129,470 2017-05-26 2017-05-29 16020110012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2011001 KESHILLI I QARKUT GJ,Rikonstruksion i godines(kati 3). Fatura nr. 27, dt. 08.05.2017, nr.serie 44392266.Situacion punimesh nr. 1. Kontrate nr 002,dt. 10.04.2017. Urdher prokurimi nr. 2, dt.16.02.2016, kerkese per propozim, preventiv
    Bashkia Roskovec (0909) "SHENDELLI" Fier 5,148,299 2017-05-15 2017-05-16 32621130012017 Shpenz. per rritjen e AQT - te tjera ndertimore STACION POMPIMI 2ST FSHATI SUK SIT NR 2 KNTR 20/13 DT 25/05/2017 FAT 30 SERI 44392269 DT 08/05/2017
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 993,288 2017-05-11 2017-05-12 18010060672017 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. Fat nr.26, dt. 06.05.2017, nr. ser.44392265, situacion nr. 15, lista 2,3.Situacion progresiv 15.10.2015-31.12.2016. Kontrate dt. 25.11.2016.
    Bashkia Kavaja (3513) "SHENDELLI" Kavaje 2,006,114 2017-05-10 2017-05-11 58221180012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ SA LIKUIDOJME RIKONSTR RRUGA BESA KONTR 664/2 DT 26.06.2013 FAT 26 DT 30.12.2013 SERI 05578181 SIT PERFUNDIMTARE
    Bashkia Konispol (3731) "SHENDELLI" Sarande 5,237,359 2017-04-25 2017-04-27 14521560012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) REHABILITIMEI KANALEVE VADITES NGA BASHKIA KONISPOL,LIK FAT NR 24 DT19.04.2017
    Bashkia Tepelene (1134) "SHENDELLI" Tepelene 4,780,872 2017-04-21 2017-04-24 22021420012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KANALI VADITES KODER- LEKEL SIT NR 1 BASHKI TEPELENE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 333,768 2017-04-18 2017-04-19 15910060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Fier -Seman +Pojan Apolloni. Fat nr.20, dt. 27.03.2017, nr. ser.44392258, situacion nr. 15, lista 2,3. Kontrate dt. 29.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 1,905,300 2017-04-18 2017-04-19 16010060672017 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. Fat nr.17, dt. 27.02.2017, nr. ser.44392254, situacion nr. 11, . Kontrate dt. 05.02.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 1,922,700 2017-04-18 2017-04-19 16410060672017 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. Fat nr.22, dt. 12.04.2017, nr. ser.44392260, situacion nr. 12, . Kontrate dt. 05.02.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 338,040 2017-04-18 2017-04-19 15810060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Fier -Seman +Pojan Apolloni. Fat nr.21, dt. 12.04.2017, nr. ser.44392259, situacion nr. 16, lista 2,3. Kontrate dt. 29.10.2015.
    Bashkia Tepelene (1134) "SHENDELLI" Tepelene 3,800,000 2017-03-28 2017-03-29 14921420012017. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) FT NR 17 DT 27.03.2017 KONTRATA SHTESE SHKOLLA ABAZ SHEHUBASHKI TEPELENE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 353,652 2017-03-27 2017-03-28 12810060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Povel-Pocem-Peshkepi. Fat nr.144, dt.29.12.2016, nr. ser.31776632, situacion nr.8, lista 2,3. Kontrate dt. 29.10.2015.
    Gjykata e rrethit Fier (0909) "SHENDELLI" Fier 39,600 2017-03-23 2017-03-24 6910290172017 Shpenzime per honorare 1029017 Gjykata Fier, pagese eksperte, fat nr 110 seri 61776595,dt 09.11.2016
    Bashkia Tepelene (1134) "SHENDELLI" Tepelene 4,749,919 2017-03-23 2017-03-24 14621420012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rik shkolla abaz shehu si perfundimtar bashki tepelene
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 278,538 2017-03-13 2017-03-15 11710060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Povel-Pocem-Peshkepi. Fat nr.14, dt. 27.02.2017, nr. ser.44392251, situacion nr.13,lista 2,3. Kontrate dt. 29.10.2015..
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 333,360 2017-03-13 2017-03-15 11610060672017 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. Fat nr.16, dt. 27.02.2017, nr. ser.44392253, situacion nr.14,lista 2,3. Kontrate dt. 29.10.2015..
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 254,286 2017-03-13 2017-03-15 11810060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Povel-Pocem-Peshkepi. Fat nr.15, dt. 27.02.2017, nr. ser.44392252, situacion nr.14,lista 2,3. Kontrate dt. 29.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 1,828,740 2017-03-02 2017-03-03 8610060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksiCerme-Divjake +Fier-Shegan-Divjake.Fat nr.138, dt. 29.12.2016, nr. ser.31776626, situacion nr. 8. Situacion progresiv 05.07.2016-05.10.2016, kontrate dt. 05.02.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 1,861,800 2017-03-02 2017-03-03 8810060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksiCerme-Divjake +Fier-Shegan-Divjake.Fat nr.05, dt. 20.01.2017, nr. ser.31776642, situacion nr. 10. Situacion progresiv 05.07.2016-05.12.2016, kontrate dt. 05.02.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 229,128 2017-03-02 2017-03-03 9010060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Povel-Pocem-Peshepi.Fat nr.146, dt. 29.12.2016, nr. ser.31776634, situacion nr. 10, lista 2,3. Kontrate dt. 29.10.2015.