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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All I.D.K - KONSTRUKSION All 505,881,383.00 58 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 Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,108,236 2018-12-26 2018-12-28 43821220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MATERIALE NDERTIMI,KONTRATE DT 02.05.2018.UP NR.5 DT 01.03.2018, MIRATIM PROCEDURE, RAPORT PERMBLEDHES, FORM.NJOFTIM FITUESI DT 26.04.18,FAT.NR.1128-1235,DT.20-30.11.18,FH NR.97,104,101 DT.01.11.18
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 56,466,564 2018-11-15 2018-11-20 116910060542018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Shkresa Nr 9832/1 dt 15.11.2018 Sit Nr. 1 Fat 1241 dt 06.11.2018 ser 67165791 Kontrata Nr. 6590/4 dt 19.09.2018 Urdher prokurimi Nr. 45 dt 26.07.2018, Njoftimi Fituesit Buletini nr.33 dt 20.08.2018,...
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 951,600 2018-11-05 2018-11-06 38721220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MATERIALE NDERTIMI,KONTRATE DT 02.05.2018.UP NR.5 DT 01.03.2018, MIRATIM PROCEDURE, RAPORT PERMBLEDHES, FORM.NJOFTIM FITUESI DT 26.04.18,FAT.NR.1057-1113,DT.12-18.10.18,FH NR.83 DT.18.10.18
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,268,280 2018-10-24 2018-10-25 37221220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MATERIALE NDERTIMI,KONTRATE DT 02.05.2018.UP NR.5 DT 01.03.2018, MIRATIM PROCEDURE, RAPORT PERMBLEDHES, FORM.NJOFTIM FITUESI DT 26.04.18,FAT.NR.1065-1068,32-43 DT.13-17.10.18,FH NR.82,84 DT18.10.18
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,102,632 2018-10-18 2018-10-19 36821220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MATERIALE NDERTIMI,KONTRATE DT 02.05.2018.UP NR.5 DT 01.03.2018, MIRATIM PROCEDURE, RAPORT PERMBLEDHES, FORM.NJOFTIM FITUESI DT 26.04.18,FAT.NR.917-1050,31 DT.1-12.10.18,FH NR.81,79 DT 12.10.18
    Bashkia Fier (0909) I.D.K - KONSTRUKSION Fier 960,000 2018-10-15 2018-10-16 69221110012018 Shpenz. per rritjen e AQT - speciale transp.rrugor Bashkia Fier 2111001,mak.vijëzimi, up 16 dt 25.05.2018,ft.për ofertë dt 25.05.2018,klasif.përf.dt 30.05.2018,pv të ndryshme, kontr. 11.06.2018,fat 65 seri 62978065 dt 18.6.2018,fh 23 dt 18.6.2018,pv marrje dorëzim dt 18.06.2018
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 926,400 2018-10-10 2018-10-11 34821220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MATERIALE NDERTIMI,KONTRATE DT 02.05.2018.UP NR.5 DT 01.03.2018, MIRATIM PROCEDURE, RAPORT PERMBLEDHES, FORM.NJOFTIM FITUESI DT 26.04.18,FAT.NR.801-916,DT.22-29.09.18,FH NR.75 DT 29.09.18
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,197,960 2018-09-25 2018-09-26 33221220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MATERIALE NDERTIMI,KONTRATE DT 02.05.2018.UP NR.5 DT 01.03.2018, MIRATIM PROCEDURE, RAPORT PERMBLEDHES, FORM.NJOFTIM FITUESI DT 26.04.18,FAT.NR.651-733,737-800 DT.20.09.18,FH NR.71 DT 21.09.18
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 207,600 2018-09-19 2018-09-20 32521220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MATERIALE NDERTIMI,KONTRATE DT 02.05.2018.UP NR.5 DT 01.03.2018, MIRATIM PROCEDURE, RAPORT PERMBLEDHES, FORM.NJOFTIM FITUESI DT 26.04.2018, FAT.NR.30,734,7 DT 17.09.18,F.H NR.64,69 DT 17.09.18
    Tirana Parking (3535) I.D.K - KONSTRUKSION Tirane 5,636,693 2018-09-18 2018-09-19 20121018162018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101816 Tirana Parking 2018,Lik sherb te tjera vijezimi kontr vazhd 1164/11 dt 01.12.2017 fat 54515087 nr 87 lik perfundimtar situac 29.12.2017 cert mar dorez 1524/3 dt 29.12.2017, dhe 5% mbajtje garanci
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,068,240 2018-09-17 2018-09-18 31621220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MATERIALE NDERTIMI,KONTRATE DT 02.05.2018.UP NR.5 DT 01.03.2018, MIRATIM PROCEDURE, RAPORT PERMBLEDHES, FORM.NJOFTIM FITUESI DT 26.04.2018, FAT.NR.517-650 DT 01-11.09.2018,F.H NR.62 DT 11.09.2018
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 118,800 2018-09-14 2018-09-17 20321011552018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik ft kone sinjal nr 234 dt 11.9.18 sr 62978234 fh 5 dt 11.9.18,
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,202,280 2018-09-04 2018-09-06 29621220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MATERIALE NDERTIMI,KONTRATE DT 02.05.2018.UP NR.5 DT 01.03.2018, MIRATIM PROCEDURE, RAPORT PERMBLEDHES, FORM.NJOFTIM FITUESI DT 26.04.2018, FAT.NR.368-516 DT 14-31.08.2018,F.H NR.58 DT 31.08.2018
    Tirana Parking (3535) I.D.K - KONSTRUKSION Tirane 2,850,000 2018-08-29 2018-08-30 17121018162018 Sherbime te tjera 2101816 Tirana Parking 2018 Lik sherb te tjera vijezimi kontr vazhd 1164/11 dt 01.12.2017 fat 54515087 nr 87 lik pjesor situac 29.12.2017 cert mar dorez 1524/3 dt 29.12.2017
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 2,519,400 2018-08-24 2018-08-27 22421070142018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE SINJALISTIKE RRUGORE KONTRATA 193/11 DT 20.07.2018 FATURA 202 DT 30.07.2018
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 952,800 2018-08-15 2018-08-16 27121220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MATERIALE NDERTIMI, U.P NR.5 DT 01.03.2018, MIRATIM PROCEDURE, RAPORT PERMBLEDHES, FORM.NJOFTIM FITUESI DT 26.04.2018, KONTRATE DT 02.05.2018 FAT.NR.251-367 DT 1-13.08.2018,F.H NR.51 DT 13.08.2018
    Bashkia Shijak (0707) I.D.K - KONSTRUKSION Durres 1,035,504 2018-08-14 2018-08-15 38721080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 301 DT 9.3.2018; URDHER PROK 39 DT 4.12.2017
    Bashkia Patos (0909) I.D.K - KONSTRUKSION Fier 7,969,284 2018-08-07 2018-08-08 55421120012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bshkia Patos 2112001 sinjal.rrug.Shetit.Republika UP.12dt.7.3.2018FO.26.3.2018 VP.26.3.2018 kontr.sht.539/11 dt.10.5.2018fat.88 seri 62978088 dt.10.7.2018 st.perfund. dt.8.5.2018 akt-kola.25.6.2018
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,175,712 2018-08-03 2018-08-06 26321220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MATERIALE NDERTIMI, U.P NR.5 DT 01.03.2018, MIRATIM PROCEDURE, RAPORT PERMBLEDHES, FORM.NJOFTIM FITUESI DT 26.04.2018, KONTRATE DT 02.05.2018,FAT.NR.27-250 DT 24-31.07.2018, F.H NR.44 DT 31.07.2018
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 8,000,000 2018-08-03 2018-08-06 17321011552018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik rehabilitim i sinjalistikes rrugore up 919/3 dt 06.04.2018 pv 06.04.2018 njfit 14.06.2018 kontr 919/9 dt 05.06.2018 fat 62978077 nr 77 fh 1 dt 25.06.2018 lik pjesor