Treasury Transactions 2015-2018

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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

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All COKU All 6,792,336.00 16 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
    Nd-ja Rruge Kanalizime (2019) COKU Laç 220,200 2017-11-07 2017-11-08 23821260062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja e Rruge KanlaizimeveLac paguar up nr 10 dt 16.10.2017 ftese per oferte dt 23.10.2017 kontrate dt 23.10.2017 situac aktmarrje dorezim dt 26.10.2017 ft nr 21 dt 26.10.2017 seri nr 43962624
    Bashkia Lac (2019) COKU Laç 698,056 2017-04-27 2017-04-28 617 21260012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KRBIN LIKUIDIM I SHPENZIMEVE PER PUNIME EMERGJENTE PERGJATE LUMIT TE DROJES VKB NR 66 DT 24.12.2016 KERK NR 1645/1 DT 13.04.2017 RELAC NR 1645/2 DT 13.04.2017 URDHER NR 85 VBDT 28.03.2017 PV KONST DT 29.03.2017 FT NR 4 DT 21.04.
    Nd-ja Rruge Kanalizime (2019) COKU Laç 99,000 2017-02-24 2017-02-28 2821260062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA E RRUGE KANLAIIZMEVE LAC PAGUAR UP NR 1 DT 20.02.217 KONTRATE DT 2102.2017 PV DT 20.02.2017FT NR 43962605 DT 24.02.2017 PREVENTIV,SITUAC,
    Nd-ja Rruge Kanalizime (2019) COKU Laç 99,600 2017-02-24 2017-02-28 272126001207 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 2 DT 20.02.2017 PV DT 20.02.2017 DHE KONTRATE DT 21.02.2017 PREVENTIV.SITUACION FT NR 43962604 DT 23.02.2017
    Nd-ja Rruge Kanalizime (2019) COKU Laç 119,760 2016-12-16 2016-12-19 21321260062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 10 DT 12.12.2016 PV DT 13.12.2016 KONTRATE DT 13.12.2016 FT NR 43962603 DT 16.12.2016 SHPENZ PER MIREMBAJTJE
    Bashkia Lac (2019) COKU Laç 610,650 2016-10-12 2016-10-13 169021260012016 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KURBIN PAG PUNIME EMERGJENTE FT NR 43 DT 02.09.2016 SER 09297490 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) COKU Laç 862,308 2016-09-23 2016-09-26 161421260012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KURBIN LIKUIDIM I SITUACIONIT TE PUNIMEVE EMERGJENTE PER SHUARJEN E ZJARRIT TE RENE NE VENDNDODHJEN E MBETURINAVE URDHRE NR175/1 DT 18.05.2016 P-V NR DT 15.08.2016 SIT PUNIMESH FT NR 42 DT 01.09.2016
    Nd-ja Rruge Kanalizime (2019) COKU Laç 162,000 2016-08-29 2016-08-31 14721260062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERM, E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 6 DT 17.08.2016 PV DT 22.08.2016 FT NR 09297488 DT 29.08.2016
    Bashkia Lac (2019) COKU Laç 205,082 2016-07-07 2016-07-07 115721260012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KURBIN PAG SITUACION EMERGJENT PUNIMESH FT NR 39 DT 03.06.2016 VKB NR 04 DT 09.02.2016
    Bashkia Lac (2019) COKU Laç 637,428 2016-04-01 2016-04-01 47521260012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2126001 BASHKIA KURBIN PAGUAR FT NR 33 DT 12.01.2016 SER 0929748 VKB NR 04 DT 09.02.2016 PREVENTIV PER PUNIMET EMERGJENTE
    Bashkia Lac (2019) COKU Laç 1,260,996 2016-03-18 2016-03-23 26421260012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KURBIN PAGUAR FT NR 34 DT 21.01.2016 NR SERI 09297481 PV KONSTATIMI PER EMERGJENCAT PERMBYTJET E DT 25/01/2016INFO PER SITUATEN NR 2478/4 DT 15.01.2016
    Nd-ja Rruge Kanalizime (2019) COKU Laç 119,400 2015-12-10 2015-12-14 1911260062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDREMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 20 DT 01.12.2015 PROCES KONT 02.12.2015 PREVENTIV SITUAC SHPENZ AKT MARRJE NE DOREZIM FT NR SER 09297477 DT 09.12.2015
    Bashkia Lac (2019) COKU Laç 649,536 2015-12-03 2015-12-03 101921260012015 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KURBIN PAD FOND EMRGJENCE V.K.B NR 11 DT 11.08.2015 FT NR 29 DT 01.12.2015 NR SER 09297476 URDHER NR 73 DT 22.11.2015 PROCESV KONSTATIMI DT 25.11.2015 INF MBI SITUATEN NR 2478/1 DT 25.11.2015
    Nd-ja Rruge Kanalizime (2019) COKU Laç 492,000 2015-07-06 2015-07-06 9721260062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOD INST 2126006 NDREMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR 12 DT 15.06.2015 FTESE PER OFERTE KONT DT 22.06.2015 PREVNETIV SITUAC SHPENZ AKT DOREZIMI FT NR SER 09297467 DT 02.07.2015
    Nd-ja Rruge Kanalizime (2019) COKU Laç 232,320 2015-07-06 2015-07-06 9721260062015/1 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOD INST 2126006 NDREMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR 11 DT 12.06.2015 FTESE OFERTE KONT DT 19.06.2015 PREVENTIV SITUAC SHPENZ AKT DOREZIMI FT NR SER 09297466 DT 01.07.2015
    Nd-ja Rruge Kanalizime (2019) COKU Laç 324,000 2015-02-23 2015-02-24 1021260062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA E RRUGE KANALIZIMEVE UP NR 1 DT 12.02.2015 FTESE PER OFERTE TD 21.02.2015 FT NR 09297465 DT 23.02.2015
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