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 SELAMI All 571,241,696.00 140 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
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 1,930,142 2018-12-19 2018-12-20 20710060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,MIRB rr Qytetez-Stebleve,kont vazh 24/9 dt 20.1.2016,ft 45519764,45519772,45519781 dt 8.6.17,14.7.17,11.8.17,sit 16,17,18 dhe pv kol 8.6.2017,14.7.2017,11.8.2017, ditar det prap 192317 dt 13.03.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 9,525,734 2018-12-06 2018-12-07 18410060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior Shkoder,mirb RRCerenecit-Stebleve-Trebisht, kontrate vazhdim 233/5 dt 09.09.2018, fat 69545506 dt 29.11.2018, sit 2 dt 29.11.2018, pv kol 29.11.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 1,876,094 2018-12-06 2018-12-07 18310060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077mirb RRcerenecit-Trebisht,up 29 dt 31.5.18,fnjk 233 dt 5.6.18,kvo 36 dt 31.5.18,rap perm 233/3 dt13.9.18,klas perf 13.9.18, kontr 233/5 dt 19.9.18,app kont 38 dt 24.9.18,fat 54165259 dt 15.11.2018,sit15.11.2018,pv kolaud dt15.11.2018
    Qarku Diber (0606) SELAMI Diber 67,400 2018-10-23 2018-10-24 18320460012018 Shpenzime per pritje e percjellje K.Qarkut Shpenzime pritje percjellje up.nr.29 dt.09.10.18,fat nr.3 dt.10.10.18
    Bashkia Peshkopi (0606) SELAMI Diber 11,461,834 2018-10-04 2018-10-08 69221060012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001 Bashkia sist asf rruga Dovolan, UP 5/2 dt 26.01.2017, Kontr 05/14 dt 12.05.2017, Preventiv, Sit pj 1, Sit pefundimtr, Fat 6 dt 22.05.2017, nr 28 dt 03.08.2017, PV Kolaudimi dt 26.07.2017, cert marrje dorezim
    Bashkia Peshkopi (0606) SELAMI Diber 11,211,843 2018-08-10 2018-08-13 61121060012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001 Bashkia Rik rruga Grezhdan, Pilafe, Majtare, lagjia Aksioni. UP 54 dt 10.07.2017, Kontrate 810 dt 14.12.2017, Preventiv, Situacion 1,2, perfundimtar, Fat 4 dt 31.01.2018, nr 22 dt 30.04.2018
    Bashkia Peshkopi (0606) SELAMI Diber 646,680 2018-07-25 2018-07-26 55321060012018 Shpenzime per te tjera materiale dhe sherbime operative 2106001 Bashkia mirmb rruge dimerore, UP 1/1 dt 04.01.2017, kontr 1/15 dt 14.02.2017, Sit perfundimtar, Fat 1 dt 18.04.2017
    Bashkia Bulqize (0603) SELAMI Bulqize 4,523,723 2018-07-10 2018-07-11 31421030012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize(2103001) likujdim furnitorin SELAMI per PO pl.4954,UP nr.142 dt.24.05.2017,kontrate shtese nr.12 prot dt.03.01.2018, fature nr.31 dt.22.06.2018 seri nr.45519981, situacion shtese perfundimtar, PV kolaudimi dt.26.02.2018.
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 883,527 2018-06-22 2018-06-25 11510060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,mirembajtje rr Qytetez,Zerqan-Stebleve, kont vazhdim47 dt 22.1.2018, fat 45519978,45519980 dt 12.06.2018, 18.06.2018, sit 4,5,dt 12.06.2018,18.06.2018,pv kol12.06.2018,18.6.2018,zbrit int sipas pikes 34 te kontr per vonese fature
    Autoriteti Rrugor Shqiptar (3535) SELAMI Tirane 98,859 2018-06-14 2018-06-21 60710060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Diference Shkresa Nr.1248/1 dt 13.03.2018 Diference Sit Nr.16 Fat Nr. 13 dt 15.01.2018 ser 45519963 Kontrata ne vazhdim Nr.4543/5 dt 09.09.2016
    Autoriteti Rrugor Shqiptar (3535) SELAMI Tirane 3,497,323 2018-06-18 2018-06-20 61610060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.1942/1 dt 14.06.2018 Sit Nr.17 Fat Nr. 16 dt 12.02.2018 ser 45519966 Kontrata ne vazhdim Nr.4543/5 dt 09.09.2016
    Shkolla "Nazmi Rushiti"Diber (0606) SELAMI Diber 15,000 2018-06-06 2018-06-08 3110102432018 Te tjera materiale dhe sherbime speciale Shkolla e Mesme Profesionale N.Rushiti simpozium, UP 7 dt 18.04.2018, fat 37 dt 11.05.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 536,132 2018-05-30 2018-05-31 9110060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder, miremb rr Qytetez-Zerqan, Cerenec-Stebleve,kontrate vazhdim 47 dt 22.01.2018,fat 45519974 dt 14.05.2018, sit 3 dt 14.05.2018, pv marrje dorz 14.05.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 1,813,331 2018-05-15 2018-05-16 8110060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077miremba rruga U Qytetez-Zerqan-Cerenec-Stebleve, kontrate vazhdim 47 dt 22.01.2018, fat 44519971 dt 17.04.2018, sit 2 dt 17.04.2018, pv kolaudimi dt 17.04.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 9,269,546 2018-05-11 2018-05-14 6710060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077mirb rr qytetez-zerqan-stebleve, kont vazh 24/9dt20.01.2016, ft 28447942,28447949,45519754dt 27.2.17,14.4.17,11.5.17st 13-15 dt27.2.2017,14.4.2017,11.5.2017 ,pv kol 27.2.2017,14.4.17,11.5.17, ditar det prapamb nr192317 dt 13.03.2018
    Autoriteti Rrugor Shqiptar (3535) SELAMI Tirane 3,629,212 2018-05-07 2018-05-09 41110060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.1248/1 dt 13.03.2018 Pagese e pjeshme Sit Nr.16 Fat Nr. 13 dt 15.01.2018 ser 45519963 Kontrata ne vazhdim Nr.4543/5 dt 09.09.2016
    Bashkia Peshkopi (0606) SELAMI Diber 31,445,000 2018-04-20 2018-04-23 26 121060012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia sist asf rruga Dovolan, UP 5/2 dt 26.01.2017, Kontr 05/13 dt 02.05.2017, Preventiv, Sit pj 1, Sit pefundimtr, Fat 6 dt 22.05.2017, nr 28 dt 03.08.2017, PV Kolaudimi dt 26.07.2017, cert marrje dorezim
    Bashkia Peshkopi (0606) SELAMI Diber 3,839,109 2018-04-18 2018-04-19 26021060012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001 Bashkia sist asfaltim rruga Bored Peshk, UP 48/1 dt 22.06.2016, Kontr 48/18 dt 06.09.16, Fat 41 dt 22.12.16, Sit perfudnimtar, PV Kolaudimi dt 20.12.16
    Bashkia Peshkopi (0606) SELAMI Diber 948,000 2018-04-16 2018-04-17 24521060012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia Sistemim asfaltim rruge kryesore, UP 47 dt 11.07.2017, PV 1,2. Kontr 47/6 dt 14.08.2017, urdher marrje dorezim 120 dt 12.09.2017. PV marrje dorezim dt 12.09.2017, Preventiv, Sit perfundimtar, Fat 35 dt 06.09.2017.
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 6,281,658 2018-04-16 2018-04-17 4110060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077MIRMB. RUTINE E DIMRORE RRUGA B-CURRI- VALBONE 27 KM KONTR. DT. 10.12.2015 ,ft 23064027/32/37/40/46 dt 25.01.2017+09/10/11/2016 situacione nr8-12 +pcv kolaudimi 25.01.2017+09/10/11/12-2016,ditar det prapamb nr 192317 dt 13.03.2018