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 STUDIO SERVICES " K - SA" All 2,295,954.00 15 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 Durres (0707) STUDIO SERVICES " K - SA" Durres 26,000 2018-07-30 2018-07-31 70221070012018 Shpenz. per rritjen e AQT - te tjera ndertimore KOLAUDIM NDERTIM FUSHA E SPORTIT LIK. FAT 37 DT 20.7.18 SHKRESE 5543/1 DT 24.7.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 139,994 2018-06-05 2018-06-06 50521070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK RRG VARREZAVE DHE RRG PRANE SHKOLLES FERME SUKTH KONTR. 12397 DT 20.6.17 LIK FAT 35 DT 28.5.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 107,999 2018-05-03 2018-05-04 40221070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNIMESH RIK RRG MBRETERESHA TEUTA ISH KIRURGJIA KONTR. 19985 DT 22.11.17 LIK FAT 32 DT 16.4.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Vore (3535) STUDIO SERVICES " K - SA" Tirane 58,500 2018-03-27 2018-03-28 13921650012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2165001 Bashkia Vore lik kolaud ndert Ura Fushe Preze,,urdh Kryet 31 dt 26.3.2018,urdh prok nr 516 dt 1.11.2017,ftese oferte 7.11.2017,kontr kolaud 516/2 dt 14.11.2017,fat 22 dt 01.12.2017 seri 45377175
    Bashkia Vore (3535) STUDIO SERVICES " K - SA" Tirane 324,000 2018-03-26 2018-03-28 13721650012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2165001 Bashkia Vore lik mbikqyrje Ujesjellesi Koder Berxull,urdh Kryet 30 dt 26.3.2018,urdh prok nr 266 dt 18.5.2017,proc verb dt 22.5.2017,kontr mbikqyrje 266/2 dt 23.5.2017,fat 23 dt 01.12.2017 seri 45377176
    Nd-ja Sherbimeve Komunale (0707) STUDIO SERVICES " K - SA" Durres 7,750 2018-03-06 2018-03-07 3221070132018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2107013 NDERM SHERB KOMUNAL 0707 KOLAUDIM PUNIMESH "NDERTIM PUSE UJI PER VADITJE" URDH PROK 864 DT 21.12.2017 FATURA 30 DT 15.01.2018
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 765,450 2018-02-27 2018-02-28 152121070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PUNIMESH RIKUAL. I HAPSIRAVE NE TE DYA ANET E RRG PAVARESIA SHKRESE NR 2914/1 DT 29.5.17 LIK FAT 26 DT 4.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 56,400 2018-02-27 2018-02-28 151121070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK 2 RRG LGJ E RE XHAFZOTAJ KONTR. 11751 DT 8.6.17 LIK FAT 21 DT 24.11.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 182,462 2018-02-21 2018-02-22 12321070012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE RIK KANALI VADITES VRINE KONTR. 12107 DT 15.6.17 LIK FAT 28 DT 26.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 35,000 2017-11-03 2017-11-07 98321070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PUNIMESH RIK RRG LUCIE BEKERDHELI DHE STEFAN VOKOPOLA SHKRESE 7288 DT 4.10.17 AKT KOL. DT 10.10.17 LIK FAT 17 DT 17.10.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 83,760 2017-09-07 2017-09-08 78121070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK I RRG PRANE SHKOLLES VADARDHE SUKTH KONTR. 10679 DT 18.5.17 LIK FAT 5 DT 7.8.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 58,440 2017-09-07 2017-09-08 78221070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNIMESH RRG LIKMETAJ DHE RRG FUSHE BIZE KONTR. 10157 DT 11.5.17 LIK FAT 6 DT 7.8.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) STUDIO SERVICES " K - SA" Pogradec 46,800 2017-09-07 2017-09-08 7321360222017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136022 NDERM E INFRAST RURALE LIK UR PROK NR=18 DT 22.06.2017,FTESA PER OFER DT 22.06.2017,KLAS PERFUNDIMTAR DHE NJOFTIM FITUESI APP DT 27.06.2017,KONTRATA DT 10.07.2017,FAT=45377159 DT 08.08.2017, MBIKQ PASTRIM KANALI BUZAISHTE-LAKTESH
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 124,199 2017-07-25 2017-07-26 64021070012017 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE PUNIMESH RIPARIM I ARGJINAT.SE ERZENIT KONTR. 11551 DTB 5.6.17 LIK FAT 45377156 DT 24.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 279,200 2017-07-18 2017-07-20 59921070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK.I HAPSIRAVE NE DY ANET E RRG PAVARESIA LOTI II PR. VERBAL KOL. DT 22.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
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