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 SI & CO COMPANY All 69,140,600.00 78 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) SI & CO COMPANY Korçe 1,939,200 2018-12-27 2018-12-28 45421220062018 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE RIMORKIATOR KONTRTA DT.22.11.2018 UP NR.15 DT.24.09.2018,PVVO DT.05.11.2018,FAT NR.41 DT.22.11.2018,MIRATIMI DT.13.11.2018,NJOFTIT DT.13.11.2018,FH NR.23 DT.11.12.2018,PRINTIME SISTEMI,UB NR.34668
    Bashkia Elbasan (0808) SI & CO COMPANY Elbasan 945,300 2018-09-27 2018-09-28 90721090012018 Pjese kembimi, goma dhe bateri Bashkia Elbasan pjese kembimi e shpenzime mjeti Up nr 2342 dt 13.04.2018 Pv dt 03.05.2018 Vendim nr 2342/4 dt 11.05.2018 kontrate dt 18.05.2018 ft nr 35953586 fh nr 19
    Reparti Special "Renea" Tirane (3535) SI & CO COMPANY Tirane 2,136,840 2018-09-18 2018-09-20 23410160092018 Pjese kembimi, goma dhe bateri 1016009, RENEA, Pjese kembimi Kont.306/1 dt 06.08.18 up.184 dt 22.05.18 fit.21.06.18 fat 35 dt 04.09.18 seria 35953585 fh.13 dt 04.09.2018
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) SI & CO COMPANY Tirane 1,795,200 2018-09-18 2018-09-19 11010061582018 Pjese kembimi, goma dhe bateri 1006158,AKSEM , blerje pjese kembimi kont.vazhim 1166 dt.23.07.2018 ft.31 dt.27.07.2018 serial 35953581 fh 07 dt.27.07.2018pcv 1247 dt.27.07.2018
    Reparti Ushtarak Nr.1001 Tirane (3535) SI & CO COMPANY Tirane 926,400 2018-08-30 2018-08-31 69310170092018 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 Reparti 1001 shpenz.miremb.mjete transporti, up 2545/1 dt 17.7.18, ft.oferte 18.7.18, nj.fituesi 18.7.18, ft 32 dt 9.8.18 seri 35953582, pv 9.8.18
    INUK (3535) SI & CO COMPANY Tirane 656,400 2018-07-16 2018-07-17 31010161302018 Shpenzime per mirembajtjen e mjeteve te transportit 2018 IKMT 1016130 602 sherbim mirmb mjete transp up nr 4 dt 07.06.2018 fo dt 07.06.2018 nj fit dt 19.06.2018 ft nr 28 ser 35953578 dt 25.06.2018 Akt marr dorz 25.06.2018
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SI & CO COMPANY Shkoder 823,200 2018-07-13 2018-07-16 5410051162018 Shpenz. per rritjen e AQT - paisje agrikulturore 1005116, QTTB,blerje agregate bujq, up 33 dt 16.04.2018,fnjk 34 dt 16.4.2018,klasif perf 36 dt 15.5.2018,njoftim fit app 20 dt 21.5.18,kontr 4 dt 6.7.18,njoftim app kontr 45 dt 9.7.18,ft 35953579 dt 6.7.18,fh 6 dt 6.7.18, pv dorz 6.7.2018
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SI & CO COMPANY Kruje 185,880 2018-06-26 2018-06-27 8010051122018 Shpenzime per mirembajtjen e mjeteve te transportit 1005112-QTTB FUSHE KRUJE sa likuiduar shp mirembajtje mjete transporti sipas urdh prok nr 33 dt 21.5.18.ftese oferte nr 397 dt 21.5.18 fat nr 23 dhe nr serie 35953573 dt 6.6.2018 dhe fh nr 12 dt 6.6.2018
    Ndermarja e punetoreve nr. 2 (3535) SI & CO COMPANY Tirane 1,078,200 2018-04-18 2018-04-19 8421011552018 Pjese kembimi, goma dhe bateri 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik pjese kembimi kontr vazhd 27/9 dt 07.11.2017 fat 35953580 nr 10 fh 43 dt 14.11.2017
    Ndermarja e punetoreve nr. 2 (3535) SI & CO COMPANY Tirane 10,679,400 2018-04-18 2018-04-19 7421011552018 Pjese kembimi, goma dhe bateri 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik pjese kembimi kontr vazhd 27/9 dt 07.11.2017 fat 35953559 nr 9 fh 26 dt 13.11.2017
    Universiteti Politeknik (3535) SI & CO COMPANY Tirane 2,473,968 2018-01-30 2018-01-31 1189010110402017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Universiteti politeknik bl aut u prok 2.12.2017 njoft fit 26.12.17 kont 1472/10dat 29.12.17 fat 29.12.17 seri 35953567 p marrje ne dorezim 29.12.17
    INUK (3535) SI & CO COMPANY Tirane 705,600 2018-01-30 2018-01-31 585210161302017 Pjese kembimi, goma dhe bateri IKMT pj kembimi up 17/1 dt 12.12.2017 nj fit 21.12.2017 fat 14 dt 22.12.2017 seri 35953564 fh 11,12 dt 22.12.2017
    INUK (3535) SI & CO COMPANY Tirane 588,000 2018-01-30 2018-01-31 599110161302017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes IKMT 1016130, sherbim mirembajtje autormjete, UP n 20 20/1 dt 12 19.12.17, Njfit nr 27.12.17 ft 15 s 35953565 dt 28.12.17 akt dorez 28.12.17
    Ndermarja e punetoreve nr. 2 (3535) SI & CO COMPANY Tirane 5,872,200 2017-10-05 2017-10-06 22421011552107 Pjese kembimi, goma dhe bateri 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Bl goma up 22/3 dt 14.06.2017 njfit 22/7 dt 14.07.2017 njf kontr 22/9 dt 07.09.2017 pvmd 22.09.2017 kontr 22/8 dt 07.09.2017 fat 35953558 nr 8 fh 14 dt 22.09.2017
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SI & CO COMPANY Kruje 86,400 2017-08-07 2017-08-08 11110051122017 Shpenzime per mirembajtjen e mjeteve te transportit 1005112 QTTB F KRUJE SA LIK shpenz mirembajtje mjete transporti sipas urdh prok nr 54 dt31.05.2017 ftese oferte nr 495 dt 31.05.2017 dhe fat nr 35953544 dt13.06.2017 dhe fl hyrje nr 22 dt 13.06.2017
    INUK (3535) SI & CO COMPANY Tirane 755,040 2017-06-05 2017-06-06 26010161302017 Pjese kembimi, goma dhe bateri IKMT pagese ft pjese kembimi nr 43 dt 18.5.17 sr 35953543 u prok 06 dt 18.4.17, ftesa 18.4.17, pv 18.5.17, fitues 18.5.17
    Komisariati i Policise Sarande (3731) SI & CO COMPANY Sarande 68,880 2017-04-24 2017-05-04 6710160522017 Pjese kembimi, goma dhe bateri lik nga rendi sr fat nr 1 dat 07.02.2017 u prok nr2 dat 03.02.2017 fl dalja 34 dat 06.02.2017
    Bashkia Puke (3330) SI & CO COMPANY Puke 103,500 2017-04-14 2017-04-21 14521370012017 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 blerje pjese kembimi goma lik fat tat nr 37 dt 30.03.2017 up. 79 dt.17.03.2017 blerje goma per pastrimin bashkia
    Bashkia Puke (3330) SI & CO COMPANY Puke 6,660 2017-04-14 2017-04-18 14621370012017 Pjese kembimi, goma dhe bateri kodi 2137001 Bashkia Puke blerje pjese kembimi ,goma fat tat nr 37 dt 30.03.2017 up nr.79 dt 17.03.2017 blerje goma bashkia per pastrimin
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) SI & CO COMPANY Korçe 262,800 2017-03-07 2017-03-08 1910051152017 Pjese kembimi, goma dhe bateri 1005115 QTTB KORCE PJESE KEMBIMI DHE SHP.SERVIS MJETI UR.PROKURIMI NR.2 DT.13.02.2017 FTESA PER OFERTE DT.14.02.2017 FAT.34 DT.23.02.2017 F.H.2 DT.23.02.2017 UR.BLERJA 30093