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 ATHEN CONSTRUCTION All 5,985,925.00 39 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
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ATHEN CONSTRUCTION Fier 120,000 2017-09-15 2017-09-18 5910251322017 Te tjera materiale dhe sherbime speciale Shkolla Rakip Kryeziu 1025132 trajinim mesues UP.33dt.30.8.2017 PV.5 dt.4.9.2017 Fat.37seri 40808637 dt.12.9.2017
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ATHEN CONSTRUCTION Fier 116,403 2017-09-08 2017-09-11 17610141052017 Shpenzime per mirembajtjen e objekteve ndertimore IEVP Fier 1014105 mirembajtje up 22dt.18.8.2017PV.F21.8..2017,Fat.36seri 40808635dt 24.8.2017 kolaudim 24.8.2017
    Nd-ja Komunale Banesa (3737) ATHEN CONSTRUCTION Vlore 393,504 2017-07-28 2017-07-31 9121460172017 Pjese kembimi, goma dhe bateri pjes kembimi komunalja 2146017 fat 34 dt 24.07.2017 u.prok 17 dt 19.04.2017 ftes per ofrte
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ATHEN CONSTRUCTION Fier 119,445 2017-07-05 2017-07-06 13010141052017 Shpenzime per mirembajtjen e objekteve ndertimore IEVP(Burgu) Fier 1014105 mirembajtje,UP.10dt.24.4.2017 FO.dt.24.4.2017VP.25.4.2017,fat.29 seri40808629dt.28.4.2017
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) ATHEN CONSTRUCTION Fier 43,200 2017-06-20 2017-07-03 19021120022017 Kancelari 2112002 Nd.Rregullim Teritorit Patos kancelariUP.8dt.27.3.2017V.P.dt.3.4.2017 fat.21 seri 40808621dt.26.4.2017 fh.16dt.26.4.2017
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ATHEN CONSTRUCTION Fier 110,390 2017-06-22 2017-06-23 11410141052017 Shpenzime per mirembajtjen e objekteve ndertimore IEVP(Burgu) Fier 1014105 mirembajtje,UP.8dt.24.4.2017 FO.dt.24.4.2017VP.25.4.2017,fat.24 seri40808624dt.18.4.2017FH.8dt.28.4.2017
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ATHEN CONSTRUCTION Fier 71,520 2017-06-22 2017-06-23 11510141052017 Shpenzime per mirembajtjen e objekteve ndertimore IEVP(Burgu) Fier 1014105 mirembajtje,UP.11dt.25.4.2017 FO.dt.25.4.2017VP.27.4.2017,fat.25 seri40808625dt.4.5.2017
    Nd-ja Komunale Banesa (3737) ATHEN CONSTRUCTION Vlore 663,600 2017-06-02 2017-06-05 5521460172017 Te tjera materiale dhe sherbime speciale ASFALTOBETON KOMUNALE 2146017 FAT 28 DT 01.06.2017 U.PROK 3 DT 27.04.2017 FTES PER OFERTE
    Nd-ja Komunale Banesa (3737) ATHEN CONSTRUCTION Vlore 166,320 2017-05-24 2017-05-25 5421460172017 Pjese kembimi, goma dhe bateri pjes kembimi komunale 2146017 fat 26 dt 17.05.2017 u.prok 17 dt 19.04.2017
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ATHEN CONSTRUCTION Fier 46,656 2017-05-22 2017-05-23 3310251322017 Te tjera materiale dhe sherbime speciale Shkolla Rakip Kryeziu 1025132 materiale UP.14.dt.14.4.2017FO.28.4.2017VP.28.4.2017fat.27seri 40808627dt.18.5.2017
    Ndermarrja Pastrimit Patos (0909) ATHEN CONSTRUCTION Fier 193,320 2017-04-24 2017-04-25 3321120072017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd Pastrimit Patos 2112007 materiale ,UP.8.dt.8.3.2017,20.03.2017PV.6dt.10.4.2017, fat. 20seria 40808620 dt.10.42017 fh.7dt.10.4.2017
    Nd-ja Pastrim Gjelbrimit (0909) ATHEN CONSTRUCTION Fier 95,832 2017-04-13 2017-04-14 1921110082017 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 up 6 9.3.2017,fo 10.3.2017,urb 4 17.3.2017,fd 12 17.3.2017,seri 40808612,fh 5 17.3.2017
    Ndermarrja Pastrimit Patos (0909) ATHEN CONSTRUCTION Fier 159,999 2017-04-11 2017-04-13 3221120072017 Materiale per funksionimin e pajisjeve speciale Nd Pastrimit Patos 2112007 materialei ,UP.9.dt.15.3.2017VP.23.3.2017, fat. nr 15seria 40808615 dt.24.3.2017 fh.5dt.24.3.2017
    Bashkia Patos (0909) ATHEN CONSTRUCTION Fier 57,456 2017-04-12 2017-04-13 22321120012017 Te tjera materiale dhe sherbime speciale 2112001 Bashkia Patos banderola UP.26 dt.3.3.2017F.O 3.3.2017 VP.dt.9.3.2017 fat.35 seria 40808610 dt.9.3.2017, fh.35 dt 9.3.2017
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ATHEN CONSTRUCTION Fier 47,996 2017-04-11 2017-04-13 6410141052017 Shpenzime te tjera transporti IEVP(Burgu) Fier 1014105 riparim mjeti,UP.1dt.7.3.2017 FO.dt.7.3.2017VP.15.3.2017, fat.13seri40808613dt.18.3.2017
    Nd-ja Pastrim Gjelbrimit (0909) ATHEN CONSTRUCTION Fier 33,192 2017-03-23 2017-03-24 1221110082017 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 up 3 20.2.2017,fo 21.2.2017,urb 3 23.2.2017,fd 7 23.2.2017,seri 40808607,fh 2 23.2.2017
    Nd-ja Komunale Banesa (3737) ATHEN CONSTRUCTION Vlore 247,200 2017-03-20 2017-03-21 2521460172017 Karburant dhe vaj VAJA LUBRIFIKANT KOMUNALE 2146017 FAT 11 DT 16.03.2017 U.PROK 12 DT 08.03.2017 FTES PER OFERTE
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ATHEN CONSTRUCTION Fier 60,000 2017-02-23 2017-02-24 810251322017 Te tjera materiale dhe sherbime speciale Shkolla Rakip Kryeziu 1025132 materiale UP5dt13.2.2017 PV.5 dt.15.2.2017 fat.6,seri 40808606 dt.16.2.2017,Fh.6,dt.16.2.2017
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ATHEN CONSTRUCTION Fier 88,732 2016-12-29 2016-12-29 221310141052016 Shpenzime per mirembajtjen e objekteve ndertimore I.E.V.P.(Burgu) Fier 101410 mirembajtje dif.fature,UP.42 dt.2.12.2016,FO.15.12.2016,VP..15.12.2016,fat.76 seri 40808577dt.21.12.2016,situacion punimesh 21.12.2016
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ATHEN CONSTRUCTION Fier 443,660 2016-12-23 2016-12-28 20810141052016 Shpenzime per mirembajtjen e objekteve ndertimore I.E.V.P.(Burgu) Fier 101410 mirembajtje ,UP.42 dt.2.12.2016,FO.15.12.2016,VP..15.12.2016,fat.76 seri 40808577dt.21.12.2016,situacion punimesh 21.12.2016