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::

  • How the Albanian administration and state spend taxpayers' money
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KOSTA MAJKO All 5,848,661.00 29 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
    Qendra Ekonomike Arsimit (1111) KOSTA MAJKO Gjirokaster 239,160 2018-11-08 2018-11-09 35021150032018 Shpenzime per mirembajtjen e paisjeve te zyrave 2115003 Agjencia e Mireqenies e Kujdesit Social ,materialeper dyer dhe dritare, kontrate 26.06.2018, fatura nr 20 dt 09.10.2018, nr serial 40323517, fh nr 40,41,dt 09.10.2018, pv dt 09.10.2018
    Nd-ja Komunale Banesa (1111) KOSTA MAJKO Gjirokaster 219,800 2018-06-12 2018-06-14 7121150082018 Te tjera materiale dhe sherbime speciale 2115008 Agjensia e Sherbimeve Publike, blerje vegla pune , fatura nr 55 dt 24.11.2017, seria 40382941, fh nr 45 dt 24.11.2017
    Qendra Ekonomike Arsimit (1111) KOSTA MAJKO Gjirokaster 96,000 2018-06-11 2018-06-12 19321150032018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2115003 Agjencia e Mireqenies e Kujdesit Social .shpenzime per vegla pune, fatura nr 9 dt 31.05.2018, nr serial 40323506, fh nr 44 dt 31.05.2018,pv i marjes ne dorezim dt 31.05.2018
    Qendra Ekonomike Arsimit (1111) KOSTA MAJKO Gjirokaster 358,560 2018-06-11 2018-06-12 18921150032018 Te tjera materiale dhe sherbime speciale 2115003 Agjencia e Mireqenies e Kujdesit Social .shpenzime per materiale hidraulike, fatura nr 7 dt 08.05.2018,nr serial 40323504 fh nr 36,37,38 dt 08.05.2018,pv marje dorez.dt 08.05.2018
    Qendra Ekonomike Arsimit (1111) KOSTA MAJKO Gjirokaster 491,856 2018-05-18 2018-05-22 16021150032018 Te tjera materiale dhe sherbime speciale 2115003 Agjencia e Mireqenies e Kujdesit Sooial . Materiale elektrike, fatura nr 05 dt 18.04.2018, nr serial 40323502,fh nr 29,30, dt 18.04.2018,nr 0000975,0000976 pv i marjes ne dorez. mallit, dt 18.04.2018
    Qendra Ekonomike Arsimit (1111) KOSTA MAJKO Gjirokaster 88,800 2018-04-26 2018-04-27 14021150032018 Shpenzime per mirembajtjen e objekteve specifike 2115003 Agjencia e Mireqenies e Kujdesit Social , materiale per mirembajtje orendi shkolla kopshte, up nr 324 dt 29.03.2018, pv dt 30.03.2018, fatura nr 2 dt 30.03.2018, nr serial 40382949,fh nr 26 dt 30.03.2018
    Qendra Ekonomike Arsimit (1111) KOSTA MAJKO Gjirokaster 83,880 2018-02-27 2018-02-28 6521150032018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,shpenzime mirembajtje paisje guzhine, fatura nr 61 dt 27.12.2017, nr serial 40382947, fh nr 58 dt 27.12.2017, pv marjes ne dorezimdyt 27.12.2017, limiti BGJ
    Qendra Ekonomike Arsimit (1111) KOSTA MAJKO Gjirokaster 239,880 2018-02-12 2018-02-13 3821150032018 Shpenzime per mirembajtjen e paisjeve te zyrave 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,shpenzime ene guzhine, up nr 29 dt10.11.2017, fatura nr 54dt 1711.2017, nr serial 40382940, fh nr 43 dt17.11.2017, pv marjes ne dorezim dt17.11.2017, limit i kufizuar BGJ
    Qendra Ekonomike Arsimit (1111) KOSTA MAJKO Gjirokaster 309,600 2017-09-20 2017-09-22 17421150032017 Te tjera materiale dhe sherbime speciale 2115003 Agjensia e mireqenies dhe kujdesit soc,Materiale hidraulike per konviktet dhe arsimin parashkollor, up nr 17 dt 21.08.2017, fatyra nr 41 dt 28.08.2017, nr serial 40382926, fh nr 18 dt 28.08.2017, pv i marjes ne dorezim dt 28.08.2017
    Qendra Ekonomike Arsimit (1111) KOSTA MAJKO Gjirokaster 529,230 2017-08-25 2017-08-29 14021150032017 Te tjera materiale dhe sherbime speciale 2115003 Agjensia e mireqenies dhe kujdesit soc,Materiale elektrike per zyrat, konviktet dhe parauniversitar, parashkollor, up nr 18 dt 24.08.2017, ftesa per oferte, preventiv, pv i marjes ne dorezim, fatura nr 37 dt 24.08.2017, nr serial 4
    Nd-ja Komunale Banesa (1111) KOSTA MAJKO Gjirokaster 466,560 2017-08-23 2017-08-24 9721150082017 Uniforma dhe veshje te tjera speciale 2115008 AGJENSIA E SHERB.PUBLIKE,Shpenzime per rroba pune, up nr 8 dt 27.07.2017, ftesa per oferte, fatura nr 33 dt 14.08.2017, nr serial 40382918, fh nr 31 dt 14.08.2017, pv nr 1,2,3,
    Qendra Ekonomike Arsimit (1111) KOSTA MAJKO Gjirokaster 88,800 2017-08-16 2017-08-17 13521150032017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2115003 Agjensia e mireqenies dhe kujdesit soc,Materiale, vegla pune, up nr 15 dt 11.08.2017,fatura nr 35 dt 14.08.2017, nr erial 40382920, fh nr 15 dt 14.08.2017, pv dt 10.08.2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KOSTA MAJKO Gjirokaster 70,800 2017-08-02 2017-08-03 33724520012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2452001 BASHKIA DROPULL. Blerje mjete pune, fatura nr. 28, nr. serie 40382913, dt. 29.06.2017. Urdher prokurimi nr. 35/1, dt.22.05.2017, ftese per oferte , njoftim fituesi. Flete hyrje nr. 41, dt. 29.06.2017.
    Qendra Ekonomike Kultures-Muzeu (1111) KOSTA MAJKO Gjirokaster 9,840 2017-05-19 2017-05-22 5921150052017 Shpenzime per honorare 2115005 AGJENSIA E KULTURES, PROJEKT ARTISTIK "HENAT E FUNDME", SHKRESA E BGJ NR 387 DT 26.01.2017, MATERIALE, FATURA NR 14 DT10.04.2017, NR SERIAL 403829998,,PV NR 5, DT 10.04.2017, OFERTA
    Shtepia e te moshuarve Gjirokaster (1111) KOSTA MAJKO Gjirokaster 5,000 2017-04-21 2017-04-24 7721150192017 Te tjera materiale dhe sherbime speciale 2115019 SH.E TE MOSHUARVE GJ MATERIALE FAT NR 7 DT 20.04.2017 NR SER 40382991 FH NR 30 DT 20.04.2017 UP NR 30 DT 20.04.2017 PV FORM NR 5 OFERTA
    Shtepia e te moshuarve Gjirokaster (1111) KOSTA MAJKO Gjirokaster 29,500 2017-02-09 2017-02-13 2421150192017 Te tjera materiale dhe sherbime speciale 2115019 SH.E TE MOSHUARVE GJ MATERIALE FAT NR 115 DT 05.01.2017 NR SER 40382986 FH NR 2 DT 05.01.2017 UP NR 3 DT 05.01.2017 PV FORM NR 5 OFERTA
    Qendra Ekonomike Arsimit (1111) KOSTA MAJKO Gjirokaster 86,999 2016-12-30 2017-01-06 24521150032016 Sherbime te tjera 2115003 ARSIMI MIREMB PAISJE GUZHINE FAT NR 113-114 DT 28.12.2016 NR SER 40382983-84 UP NR 31 DT 27.12.2016 PV FORM NR 5 FH DT 28.12.2016
    Qendra Ekonomike Arsimit (1111) KOSTA MAJKO Gjirokaster 49,800 2016-12-30 2017-01-06 24421150032016 Sherbime te tjera 2115003 ARSIMI RROBA PUNE FAT NR 103 DT 27.12.2016 NR SER 40382973 UP NR 32 DT 27.12.2016 PV FORM NR 5 FH DT 27.12.2016
    Qendra Ekonomike Arsimit (1111) KOSTA MAJKO Gjirokaster 357,542 2016-12-29 2016-12-30 24021150032016 Shpenzime per mirembajtjen e objekteve ndertimore 2115003 A.M.K.S,Blerje materiale per mirembajtjen e godinave, fat nr. 102, dt. 15.12.2016, nr. ser. 40382972.. Urdher prokurimi nr 30, dt. 07.12.2016,ftese per oferte, renditje finale, njoftim fituesi.
    Drejtoria Vendore e Policise Gjirokaster (1111) KOSTA MAJKO Gjirokaster 200,280 2016-12-20 2016-12-21 38610160282016 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 KOMISARIATI GJIROKASTER miremb rrugesh vepra ujore fat 92/99 dt 05.12.2016 nr ser 40382961/969 up 51/56 dt 09.11.2016