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 LABI All 60,159,676.00 21 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
    Bashkia Vlore (3737) LABI Vlore 1,178,806 2018-11-09 2018-11-12 103621460012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) shkolla balil pelari bashkia 2146001 kont 8134 dt 24.09.2018 u.prok 151 dt 05.07.2018 fat 20 dt 25.10.2018 situacion pjesor nr 1 likujdim pjesor 2
    Bashkia Vlore (3737) LABI Vlore 6,705,653 2018-10-29 2018-10-30 987.21460012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) shkolla balil pelari bashkia 2146001 kont 8134 dt 24.09.2018 u.prok 151 dt 05.07.2018 fat 20 dt 25.10.2018 situacion pjesor nr 1 likujdim pjesor
    Bashkia Vlore (3737) LABI Vlore 527,557 2018-09-17 2018-09-18 86621460012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% skema ujitese rezervuari kallafet bashkia 2146001 proces verbal dhe certifikat perfundimtare 24.08.2018 akt kolaudimi 30.05.2017 kont 1850 dt 07.03.2017
    Drejtoria Rajonale Tatimore Vlore (3737) LABI Vlore 204,000 2018-08-10 2018-08-13 11510100762018 Shpenzime per mirembajtjen e objekteve ndertimore 1010076 DREJTORIA RAJONALE TATIMORE SHPENZIME PER MIREMBAJTJE OBJEKTE NDERTIMOR, HIDROIZOLIMI I TARRACES SE GODINES, UP NR. 33, DT. 23.05.2018, FAT NR. 11, DT. 29.06.2018, SERIA 57148115, SITUACION DT. 29.06.2018
    Dega e Thesarit Vlore (3737) LABI Vlore 264,000 2018-08-01 2018-08-02 8910100372018 Shpenzime per mirembajtjen e objekteve ndertimore 1010037 DEGA E THESARIT HIDROIZOLIM I TARRACES UP NR.1 DT.23.05.2018 FAT.NR.10 DT.29.06.2018 SERIA 57148114
    Drejtoria e Bujqesise Vlore (3737) LABI Vlore 420,000 2018-07-03 2018-07-04 12710050372018 Shpenzime per mirembajtjen e objekteve specifike 1005037 DRBU MIREMBAJTJE AMBJENTEVE TE ZYRES UP NR 799 DAT 22.05.2018 FAT NR 57148113 DAT 27.06.2018
    Bashkia Selenice (3737) LABI Vlore 4,646,897 2018-04-24 2018-04-25 24021590012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2159001 B SELENICE NDERTIM KUZ LUBONJE KONTRATA NR 2010 DAT 28.082017 FAT NR 6 DAT 20.04.2018 SERI 57148110
    Bashkia Selenice (3737) LABI Vlore 7,980,000 2018-04-10 2018-04-11 21421590012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE NDERTIM KUZ LUBONJE KONTRATA NR 2010 DAT 28.082017 FAT NR 5 DAT 02.03.2018 SERI 57148108
    Bashkia Vlore (3737) LABI Vlore 8,596,995 2018-03-28 2018-03-29 15321460012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) skema ujitese rezervuar kallafet sherishte kanine alikok bashkia 2146001 kont 10789 dt 21.11.2017 u.prok 198 dt 23.10.2017 fat 2 dt 26.12.2017 sit perfundimtar pv kolaudimi 27.12.2017 certifikat marjes dorezim 27.12.2017
    Bashkia Selenice (3737) LABI Vlore 7,569,172 2017-09-27 2017-09-28 48021590012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2159001 B SELENICE NDERTIMI KUZ LUBONJE UP NR 1510 DAT 29.06.2017 KONTRATA NR 2010 DAT 28.08.2017 FAT NR 37 DAT 18.09.2017 SERI 18948191
    Bashkia Vlore (3737) LABI Vlore 393,744 2017-09-12 2017-09-13 79621460012017 Sherbime te pastrimit dhe gjelberimit pastrimi i njesise qender bashkia 2146001 kont 5586 dt 23.06.2017 u.prok 77 dt 15.06.2017 fat 35 dt 21.08.2017
    Bashkia Vlore (3737) LABI Vlore 386,256 2017-07-28 2017-07-31 67221460012017 Sherbime te pastrimit dhe gjelberimit pastrimi i njesise qender bashkia 2146001 kont 5586 dt 23.06.2017 u.prok 77 dt 15.06.2017 fat 34 dt 20.07.2017 sit 1
    Bashkia Vlore (3737) LABI Vlore 805,338 2017-07-05 2017-07-06 57021460012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) REHABILITIMI I VUL 9 KANAL UJITES REZERVUAR BABICE BASHKIA 2146001 KONT 1850 DT 07.03.2017 U.PROK 5 DT 16.01.2017
    Bashkia Vlore (3737) LABI Vlore 402,000 2017-05-24 2017-05-25 44621460012017 Te tjera materiale dhe sherbime speciale riparime ne shkollen tregetare bashkia 2146001 fat 29 dt 12.05.2017 u.prok 53 dt 02.05.2017
    Bashkia Vlore (3737) LABI Vlore 2,388,252 2017-04-26 2017-04-27 33121460012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore rik skema ujitese kanali rezervuari babice bashkia 2146001 kont 1850 dt 07.03.2017 fat 28 dt 24.04.2017 u.prok 269 dt 16.01.2017 sit2
    Bashkia Vlore (3737) LABI Vlore 6,829,997 2017-03-21 2017-03-23 20721460012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore vul rezervuari babice bashkia 2146001 fat 26 dt 17.03.2017 kont 1850 dt 07.03.2017 u.prok 269 dt 16.01.2017 sit 1
    Bashkia Vlore (3737) LABI Vlore 66,000 2016-11-21 2016-11-22 94621460012016 Te tjera materiale dhe sherbime speciale pastrim i mbetjeve nga permbytja bashkia 2146001 fat 21 dt 08.11.2016 u.p 175 dt 31.10.2016 ftes per oferte
    Bashkia Vlore (3737) LABI Vlore 283,800 2016-11-03 2016-11-04 90021460012016 Te tjera materiale dhe sherbime speciale RIPARIM I URES RISILI BASHKIA 2146001 FAT 20 DT 28.10.2016 U.PROK 149 DT 13.10.2016 FTES PER OFERTE
    Bashkia Selenice (3737) LABI Vlore 980,507 2016-07-18 2016-07-19 27821590012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2159001 B SELENICE 5% RIKONSTRUKSION SHKOLLE GJORME
    Komuna Brataj (3737) LABI Vlore 9,224,635 2015-05-25 2015-05-25 5728370012015 Shpenz. per rritjen e AQT - ndertesa shkollore SHKOLLA HAMDI RRAPI GJORM K.BRATAJ 2837001 FAT 8 DT 15.05.2015