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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VICTORIA INVEST All 1,581,884,886.00 172 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 Fier (0909) VICTORIA INVEST Fier 2,052,000 2018-12-27 2018-12-28 87321110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,pastrim,grumbullim dhe transp mbetje, up 36 dt 30.6.2016,pv 24.8.2016,kont 4.10.2016,sit nr 8,relacion i superv 31.8.2018 ,fat 15 seri 44158415 dt 19.10.2018,
    Bashkia Fier (0909) VICTORIA INVEST Fier 3,877,652 2018-12-27 2018-12-28 87221110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,pastrim,grumbullim dhe transp mbetje, up 36 dt 30.6.2016,pv 24.8.2016,kont 4.10.2016,sit nr 8,relacion i superv 31.8.2018 ,fat 49 seri 44158500 dt 01.10.2018,
    Bashkia Librazhd (0821) VICTORIA INVEST Librazhd 2,815,206 2018-12-17 2018-12-18 95121280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.05 DT.01.09.2018,Kontrate Nr.5400 dt:28.09.2016 Rikualifikim Urban Zona ne Hyrjen Perendimore te Qytetit te Librazhdit dhe Mbrojtje Lumore.
    Bashkia Librazhd (0821) VICTORIA INVEST Librazhd 15,654 2018-12-05 2018-12-06 89821280012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.26 DT.01.06.2018,SIT.PERFUNDIMTAR,Kontrate nr.5435 Prot.dt:11.09.2017 Rehabilitimi urban i zonës në të dyja anët e rrugës kryesote të qytetit të Librazhdit dhe sistemim asfaltim rruga e Dibrës.
    Bashkia Librazhd (0821) VICTORIA INVEST Librazhd 1,286,735 2018-12-05 2018-12-06 89921280012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.05 DT.03.01.2018,SIT.PERFUNDIMTAR,Kontrate nr.5435 Prot.dt:11.09.2017 Rehabilitimi urban i zonës në të dyja anët e rrugës kryesote të qytetit të Librazhdit dhe sistemim asfaltim rruga e Dibrës.
    Bashkia Librazhd (0821) VICTORIA INVEST Librazhd 7,332,831 2018-12-05 2018-12-06 89521280012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.42 DT.02.04.2018,SIT.PERFUNDIMTAR,Kontrate nr.5435 Prot.dt:11.09.2017 Rehabilitimi urban i zonës në të dyja anët e rrugës kryesote të qytetit të Librazhdit dhe sistemim asfaltim rruga e Dibrës.
    Bashkia Librazhd (0821) VICTORIA INVEST Librazhd 13,190,868 2018-11-05 2018-11-06 82121280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.41 DT.10.11.2017,FAT.NR.05 DT.03.01.2018 Kontrate nr.5435 Prot.dt:11.09.2017 Rehabilitimi urban i zonës në të dyja anët e rrugës kryesote të qytetit të Librazhdit dhe sistemim asfaltim rruga e Dibrës.
    Bashkia Fier (0909) VICTORIA INVEST Fier 7,688,350 2018-10-22 2018-10-23 71621110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,pastrim,grumbullim dhe transp mbetje, up 36 dt 30.6.2016,pv 24.8.2016,kont 4.10.2016,sit nr 8,relacion i superv 31.8.2018 ,fat 45 seri 44158496 dt 3.9.2018,
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 8,272,074 2018-10-11 2018-10-12 93721090012018 Sherbime te pastrimit dhe gjelberimit Bashkia Elbasan situacion pastrimi Up nr 3254 dt 18.05.2018 vendim nr 3254/5 ft nr 44 44158234 kontrate dt 06.07.2018
    Bashkia Fier (0909) VICTORIA INVEST Fier 7,688,350 2018-09-26 2018-09-27 609121110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,pastrim,grumbullim dhe transp mbetje, up 36 dt 30.6.2016,pv 24.8.2016,kont 4.10.2016,sit nr 7,relacion i superv 30.7.2018 ,fat 39 seri 44158490 dt 1.8.2018,
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 6,516,284 2018-09-24 2018-09-26 86621090012018 Sherbime te pastrimit dhe gjelberimit Bashkia Elbasan sherbim pastrimi UP 3326 22.05.2018 vend 3326/3 25.05.2018 pcv 25.05.2018 kontr 25.05.2018 fat nr 37 seri 44158488
    Bashkia Fier (0909) VICTORIA INVEST Fier 7,688,350 2018-09-21 2018-09-25 PT60921110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, up 36 dt 30.6.2016,pv 24.8.2016,kont 4.10.2016,sit nr 7,relacion i superv 30.6.2018 ,fat 39 seri 44158490 dt 01.08.2018
    Bashkia Fier (0909) VICTORIA INVEST Fier 7,688,350 2018-09-17 2018-09-18 60921110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,pastrim,grumbullim dhe transp mbetje, up 36 dt 30.6.2016,pv 24.8.2016,kont 4.10.2016,sit nr 7,relacion i superv 30.6.2018 ,fat 39 seri 44158490 dt 01.08.2018,
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 9,060,020 2018-09-07 2018-09-10 81621090012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Elbasan kthim garancie rikonstruksion i rruges rurale Qaf Hajdaran Byshek sit perfundimtar Pv kolaudimi dt 26.05.2017 akt dorezimi perfundimtar dt 02.08.2018 urdher nr 725 dt 04.09.2018 akt dorezimi perf dt 02.08.2018 ft nr 45
    Bashkia Fier (0909) VICTORIA INVEST Fier 7,625,990 2018-08-14 2018-08-16 55721110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,pastrim,grumbullim dhe transp mbetje, up 36 dt 30.6.2016,pv 24.8.2016,kont 4.10.2016,sit nr 6,relacion i superv 30.6.2018 ,fat 35 seri 44158486 dt 5.7.2018,
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 981,050 2018-08-06 2018-08-07 71521090012018 Sherbime te pastrimit dhe gjelberimit Bashkia Elbasan sherbim pastrimi UP 3326 22.05.2018 vend 3326/3 25.05.2018 pcv 25.05.2018 kontr 25.05.2018 fat 44158221 30.06.2018
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 6,643,700 2018-08-06 2018-08-07 71421090012018 Sherbime te pastrimit dhe gjelberimit Bashkia Elbasan situacion pastrimi UP nr 2168 dt 05.04.2018 vendim nr 2168/4 pv dt 10.04.2018 kontrate dt 13.04.2018 ft nr 47 seri 44158150
    Bashkia Bilisht (1505) VICTORIA INVEST Devoll 2,779,086 2018-07-30 2018-07-31 41821050012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER VICTORIA INVEST PAGESE PER RIKUALIFIKIMIN URBAN TE QENDRES SE QYTETIT BILISHT LOTI 1 DIFERENCA E FATURES 37 DATE 16.10.2017 KONTRATA NR 3 DATE 29.06.2016 CERTEFIK E MARJES NE DOREZZIM DATE 16.10.2017 SITUACIONI PERFUNDIMT
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 7,000,000 2018-07-18 2018-07-19 66421090012018 Sherbime te pastrimit dhe gjelberimit Bashkia Elbasan sherbim pastrimi UP 3326 22.05.2018 vend 3326/3 25.05.2018 pcv 25.05.2018 kontr 25.05.2018 fat 44158221 30.06.2018
    Bashkia Fier (0909) VICTORIA INVEST Fier 4,619,687 2018-07-13 2018-07-16 49921110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kont 4.10.2016,sit nr 5,relacion i superv 31.5.2018 ,fd 27,seri 44158478