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

  • 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 SHAMO-CONSTRUCTION All 93,327,565.00 49 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
    Universiteti Bujqesor (3535) SHAMO-CONSTRUCTION Tirane 1,693,305 2018-12-13 2018-12-14 63310110412018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Univers.Bujqesor rik rrjti en e l per kondic up 11 dt 10.7.18 njf 7.8.2018 kl perf 8.7.2018 kontr 1646/7 dt 29.8.18 akt kolaudimi 1646/21 dt 5.11.2018 ft 749 dt 13.11.2018 ser 58794451 pv md 13.11.2018 sit 7.11.2018
    Bashkia Prenjas (0821) SHAMO-CONSTRUCTION Librazhd 2,925,354 2018-10-05 2018-10-08 63121530012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B.PRRENJAS,LIK. LYERJE MEREMET,DIZIFEKTIM PER SHKOLLAT,KOPSHTET ,CERDHEN GODINAT E INSTIT, FAT. TAT 736 DT 02.10.2018,SIT. PJES. NR.1 SHUMA BRUTO 3.079.320 LEKE,KONT. 2062/3 DT 30.08.2018,U.PROK.34 DT 16.07.2018,V. SHP.FIT.75 DT 16.07.2018.
    Bashkia Fier (0909) SHAMO-CONSTRUCTION Fier 3,628,620 2018-06-22 2018-06-25 44421110012018 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Fier 2111001 up 68 13.11.2017,njk nr 9359/2 13.11.2017,rap permb nr 9359/3 12.12.2017,kontr 14.12.2017,sit perf ,memo e dshp 28.12.2018,akt-kolaud ,certif md 22.1.2018,fd 691,seri 33473445
    Bashkia Maliq (1515) SHAMO-CONSTRUCTION Korçe 58,563 2018-06-11 2018-06-12 32721680012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK.5% GARANCI PUNIMESH MIREMBAJTJE OBJEKTE NDERTIMORE BASHKIA MALIQ;URDHER NR.358 DT.08.06.18;CERTEF.MARR.PERF.DORZIM DT.23.05.2018;AKT KOLAUDIMI DT.18.04.2017;KONTRATE DT.15.11.2016
    Bashkia Tirana (3535) SHAMO-CONSTRUCTION Tirane 1,753,383 2018-04-12 2018-04-19 121021010012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Rehabilitim i tregut tek Komuna e Parisit Loti 3 ngurtesim garancie shk.45796 19.12.17 kont 20936/13 30.08.17 sit fill-04.10.217 fat33473431 11.12.17 akt kol 13.11.17 akt-marr 33552/3 19.09.17
    Bashkia Tirana (3535) SHAMO-CONSTRUCTION Tirane 1,753,383 2018-03-29 2018-04-03 96921010012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane likuidm obj rehabilitim i tregut te komuna e parisit Loti 3 shk.45796 19.12.17 kont 20936/13 30.08.17 sit perf fill -04.10.17 fat.33473431 11.12.17 akt kol 13.11.17 akt marr 33552/3 19.09.17
    Bashkia Tirana (3535) SHAMO-CONSTRUCTION Tirane 1,893,489 2018-03-29 2018-04-03 97021010012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Likuidim obj Rehabilitim i trgut prane rrg Mine Peza UP.20936 25.05.17 PV vl 07.07.17 rap permb 20936/4 28.07.17 shk.45797 19.12.17 kont 20936/4 30.08.17 sit perf fill -04.10.17 fat.33473432 11.12.17 akt-kol 15.11.17
    INUK (3535) SHAMO-CONSTRUCTION Tirane 1,324,929 2018-02-14 2018-02-16 86110161302018 Shpenz. per rritjen e AQT - ndertesa administrative 2018-INUK rikostruksion ndertese memo kredi up 3702 dt 29.09.2017kontrate 4440 dt 21.11.2017 sit 21.12.2017 fat. 683 dt 27.12.2017seri 33473435
    Nd-ja Sherbimeve Publike (0232) SHAMO-CONSTRUCTION Skrapar 230,280 2018-02-14 2018-02-15 2821390082018 Shpenz. per rritjen e AQT - ndertesa administrative 2139008 Fature nr.681 seri 33472433 dt.12.12.2017;Kontrate 01 dt.16.02.2017; Stuacion perfundimtar;Certif.e perk.e marrjes ne dorezim dt.10.11.2017;Akt-kolaudimi dt.02.11.2017"Rik.Zyrave te Nd.Sherb.Publ"Nd-ja Sherbimeve Publike SKRAPAR
    INUK (3535) SHAMO-CONSTRUCTION Tirane 1,324,929 2018-01-30 2018-01-31 601110161302017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) IKMT RIKOSTRUKSION UP 3702 DT 29.09.2017 NJ.FIT 4068/1 DT 26.10.2017 KONTRATE 4440 DT 21.11.2017 FAT 684 DT 27.12.2017 SERI 33473436 SIT 21.12.2017
    Teatri Kombetar (3535) SHAMO-CONSTRUCTION Tirane 12,326 2017-10-26 2017-10-27 25010120222017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1012022 Teatri Kombetar,lik pagese 5% garanci rikonstr obj teatri komb u pagese 725 dt 16.10.17, kontr shtese 477 dt 17.06.16, pv kolaudimi 17.06.2016, certif marje dorez dt 17.06.16
    Teatri Kombetar (3535) SHAMO-CONSTRUCTION Tirane 70,461 2017-10-26 2017-10-27 24910120222017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1012022 Teatri Kombetar,lik pagese 5% garanci restaurim rep teatri komb u pagese 715 dt 11.10.17, kontr 322 dt 04.04.16, pv kolaudimi 07.06.2016, certif marje dorez dt 07.06.16
    Teatri Kombetar (3535) SHAMO-CONSTRUCTION Tirane 12,326 2017-10-17 2017-10-18 24310120222017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1012022 Teatri Kombetar,lik pagese 5% garanci restaurim teatri komb u pagese 725 dt 16.10.17, kontr 477 dt 7.6.16, akt kolaudimi 17.6.16, certif marje dorezim 17.6.16 kerkese 548 dt 18.8.17
    Teatri Kombetar (3535) SHAMO-CONSTRUCTION Tirane 70,461 2017-10-12 2017-10-13 24110120222017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Teatri Kombetar,5 % garanci punimesh per resta e rep te marangozve ne teat komb, u.pag 715 dt 11.10.17 kerk sub 548 dt 18.8.17 kont 322 dt 4.4.2016 akt kolaud qershr 2017 7.6.2017,cert marjes ne dorzim 7.6.16
    Nd-ja Sherbimeve Publike (0232) SHAMO-CONSTRUCTION Skrapar 2,604,125 2017-08-24 2017-08-25 12221390082017 Shpenz. per rritjen e AQT - ndertesa administrative 2139008 Fature 654 seri 33473404 dt 16.08.2017 urdher prok 01 dt 13.01.2017 Situacion nr 3 ur blerje 6478 kontr 01 dt 16.02.2017 Rikonsrtuksion i zyrave te njesise administrative Qender Nd-ja e Sherb Publike SKRAPAR
    Bashkia Maliq (1515) SHAMO-CONSTRUCTION Korçe 481,479 2017-06-06 2017-06-07 25421680012017. Shpenzime per mirembajtjen e objekteve ndertimore 2168001 BASHKIA MALIQ MIREMBAJTJE OBJEKTE NDERTIMORE UP NR 90 DT.30.09.16; P VERB DT 17;25.10.2016RAP PERMBLEDHES DT 01.11.2016KONTRATE NR 5508 DT 15.11.2016;SITUACION PERF FAT NR637 DT 15.05.17 AKT KOLAUDIM26.04.17;CERT.MARR.DORZ.10.05.17
    Nd-ja Sherbimeve Publike (0232) SHAMO-CONSTRUCTION Skrapar 2,218,116 2017-06-06 2017-06-07 7821390082017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139008 Fature 641 seri 33457091 dt 01.06.2017 urdher prok 01 dt 13.01.2017 Situacion nr 2 ur blerje 6478 kontr 01 dt 16.02.2017 Rikonsrtuksion i zyrave te njesise administrative Qender Nd-ja e Sherb Publike SKRAPAR
    Bashkia Durres (0707) SHAMO-CONSTRUCTION Durres 323,465 2017-05-12 2017-05-15 35021070012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala CLIRIM GARANCI RIK I SHETITORES TAULANTIA . KONTR. 5641 DT 22.9.14 AKT MARRJE NE DOREZIM 4.4.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) SHAMO-CONSTRUCTION Durres 1,621,566 2017-05-03 2017-05-05 32921070012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH RIK SHETITORJA TAULANTIA FAZA II KONTR. 5641 DT 22.9.14 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Nd-ja Punetore Nr.1 (3535) SHAMO-CONSTRUCTION Tirane 8,280,000 2017-04-24 2017-04-25 3721011462017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2101146 Drejt Nr 1 e Punt Qytet 2017 Bl motociklet kontr 2906/8 dt 27.10.2016 up 2906/2 dt 29.06.2016 formular kontr 2906/- njfit 2906/7 dt 20.10.2016 fat 33457054 nr 606 fh 25 dt 27.12.2016