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 "ENI" All 61,864,420.00 66 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
    Spitali Lushnje (0922) "E N I" Lushnje 221,746 2018-12-21 2018-12-26 72610130222018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Miremb.objekt. ndertim. impjanistike sipas Kont. nr.318/6, dt.30.03.2018, fat. nr.29552137, dt.19.12.2018, situcion nr.6,dt.19.12.2018,kerkesat dhe pcv e punimeve
    Dega e Thesarit Lushnje (0922) "E N I" Lushnje 115,188 2018-12-20 2018-12-21 8110100222018 Sherbime te tjera 1010022 Dega e Thesarit Lushnje per sa lik Lik mirembajtje zyrash (Riparime, lyerje), fat.nr.29552138 dt.19.12.2018, ur.prok.nr.18 dt.14.12.2018, PV dt.17.12.2018
    Zyra Punesimit Fier (0909) "E N I" Fier 209,000 2018-12-18 2018-12-19 85910101922018 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 subvencion nxitje punesimi Nentor
    Zyra Arsimore Lushnjë (0922) "E N I" Lushnje 59,520 2018-12-07 2018-12-13 30010111052018 Shpenzime per mirembajtjen e objekteve ndertimore 1011105 Zyra Arsimore LU, Sa xhirojme per lik. Mirembajtje e ambjenteve te Zyres Arsimore sipas Urdh.bl.nr.19, dt.04.12.2018, Pcv dt.04.12.2018,fat.nr.22,seri 29552135, dt.06.12.2018, situac. dt.06.12.2018
    Spitali Lushnje (0922) "E N I" Lushnje 510,026 2018-11-26 2018-12-03 67410130222018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Miremb.objekt. ndertim. impjanistike sipas Kont. nr.318/6, dt.30.03.2018, fat. nr.29552133, dt.22.11.2018, situcion nr.5,dt.21.11.2018,kerkesat dhe pcv e punimeve
    Zyra Punesimit Fier (0909) "E N I" Fier 209,000 2018-11-21 2018-11-22 74410101922018 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 subvencion nxitje punesimi Tetor
    Zyra Punesimit Fier (0909) "E N I" Fier 94,996 2018-10-19 2018-10-22 58810101922018 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 subvencion nxitje punesim Shtator
    Spitali Lushnje (0922) "E N I" Lushnje 290,141 2018-10-08 2018-10-12 57810130222018 Shpenzime per mirembajtjen e objekteve ndertimore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Miremb.objekt. ndertim. impjanistike sipas Kont. nr.318/6, dt.30.03.2018, fat. nr.29552130, dt.06.10.2018, situcion nr.4,dt.30.09.2018,kerkesat dhe pcv e punimeve
    Bashkia Prenjas (0821) "E N I" Librazhd 3,232,839 2018-10-01 2018-10-03 59921530012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore B.PRRENJAS,LIK FAT TAT NR 103 DT 21.09.2018 PER RIKONSTRUKSION KANALE VADITESE,NJ.A.QUKES,RRAJCE,STRAVAJ,B.PRRENJAS,SIT NR 1 VLERA BRUTO 3.402.988 LEKE,KONT 2032/3 DT 30.08.2018,PREVENTIV,VEND.FIT 76 DT 22.08.2018,U.PROK NR 33 DT 11.07.2018
    Gjykata e rrethit Lushnje (0922) "E N I" Lushnje 1,007,275 2018-09-27 2018-10-02 18910290292018 Shpenz. per rritjen e AQT - ndertesa administrative 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik situacion perfundimtar obj.Rik.fasade e gonide te gjykates,fat.nr.29552129 dt.24.09.2018,certif.marrjes se perkohshme ne dorezim dt.14.09.18,ur.prok.nr.10 dt.08.06.2018,kontr.nr.317 dt.10.07.2018
    Bashkia Lushnje (0922) "E N I" Lushnje 1,425,000 2018-08-22 2018-09-04 55821290012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2129001 BASHKIA LUSHNJE per sa lik Rikonstr. i trotuareve ne shetitoren e palmave, fat.nr.29552013 dt.29.02.2016,ur.prok.nr.172 dt.28.05.2012,kontr.nr.3122 dt.13.07.2012
    Bashkia Lushnje (0922) "E N I" Lushnje 1,793,389 2018-08-22 2018-09-04 55721290012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik Rikonstr. i trotuareve ne shetitoren e palmave, fat.nr.10889946 dt.12.10.2015,ur.prok.nr.172 dt.28.05.2012,kontr.nr.3122 dt.13.07.2012
    Bashkia Lushnje (0922) "E N I" Lushnje 409,111 2018-08-22 2018-08-28 55621290012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2129001 BASHKIA LUSHNJE per sa lik Rikonstr. i trotuareve ne shetitoren e palmave,pjese e mbetur nga fat.nr.29552001 dt.30.11.2015,ur.prok.nr.172 dt.28.05.2012,kontr.nr.3122 dt.13.07.2012
    Spitali Lushnje (0922) "E N I" Lushnje 405,410 2018-08-08 2018-08-14 34010130222018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Miremb.objekt. ndertim. impjanistike sipas Kont. nr.318/6, dt.30.03.2018, fat. nr.29552126, dt.07.08.2018, situcion nr.3,dt.31.07.2018,kerkesat dhe pcv e punimeve
    Spitali Lushnje (0922) "E N I" Lushnje 77,004 2018-08-08 2018-08-14 33910130222018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Miremb.objekt. ndertim. impjanistike sipas Kont. nr.318/6, dt.30.03.2018, fat. nr.29552119, dt.13.06.2018 , situcion nr.2, dt.07.06.2018
    Bashkia Lushnje (0922) "E N I" Lushnje 3,893,117 2018-07-18 2018-07-25 49521290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik sit.perf. obj.Sist.asf.i rruges Aleks Dani,fat.nr.72140444 dt.07.06.2011,ur.prok.nr.1017 dt.09.03.2011,kontr.nr.1195 dt.20.04.2011,Akt Kolaudim dt.12.05.2011
    Bashkia Lushnje (0922) "E N I" Lushnje 1,900,000 2018-07-18 2018-07-25 48821290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik sit.nr.1 obj.Sist.asf.i rruges Delisufaj,fat.nr.29552039 dt.11.09.2017,ur.prok.nr.94 dt.08.05.2017,kontr.nr.8522 dt.23.06.2017
    Bashkia Lushnje (0922) "E N I" Lushnje 212,459 2018-07-18 2018-07-25 49621290012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik garanci punimesh obj.Sist.asf.i rruges Aleks Dani,certif.garancise se difekteve dt.08.06.2012,PV marrje perf. dorezim dt.08.06.2012,Akt Kolaudim dt.12.05.2011
    Bashkia Lushnje (0922) "E N I" Lushnje 272,689 2018-07-18 2018-07-25 48421290012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik garanci punimesh obj.Sist.asf.i rruges Vsil Prifti,certif.garancise se difekteve dt.11.06.2012,PV marrje perf. dorezim dt.11.06.2012,Akt Kolaudim dt.28.05.2011
    Spitali Lushnje (0922) "E N I" Lushnje 381,018 2018-05-28 2018-06-04 22810130222018 Shpenzime per mirembajtjen e objekteve ndertimore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Miremb.objekt. ndertim. impjanistike sipas Kont. nr.318/6, dt.30.03.2018, fat. nr.29552118, dt.10.05.2018 , situcion nr.1, dt.30.04.2018