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 VASHTEMIA All 55,797,979.00 56 All => 2015-01-01 => 2015-12-31

    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
    Mirembajtja Rruge Rurale (1515) VASHTEMIA Korçe 349,977 2015-12-24 2015-12-28 16420150132015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 2015013 SHPENZIME MIREMBAJTJE RRUGE LIK.FAT.NR.87 DATE 04.12.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 71,040 2015-12-23 2015-12-24 59610060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,FATURA NR 113 DT. 17.12.2015, NR SERIAL 22237664, SITUACION PJESOR NR.3.LISTA 2,3,4.SITUACION PROGRESIV 01.09.2015-30.11.2015.KONTRATE NR. 01.09.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 804,326 2015-12-23 2015-12-24 59810060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,FATURA NR 115 DT. 17.12.2015, NR SERIAL 22237666, SITUACION PJESOR NR.1.. KONTRATE NR. 01.12.2015.
    Mirembajtja Rruge Rurale (1515) VASHTEMIA Korçe 22,080 2015-12-24 2015-12-24 15320150132015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 2015013 SHPENZIME MIREMBAJTJE RRUGE FAT.NR.230 DATE 21.12.2010
    Bashkia Maliq (1515) VASHTEMIA Korçe 1,632,175 2015-12-21 2015-12-22 39321680012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SISTEMIM SHESHI PUNETORE MALIQ LIK FAT NR 116 DAT 12.05.2015
    Bordi i Kullimit Korce (1515) VASHTEMIA Korçe 3,283,975 2015-12-21 2015-12-22 23910050722015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 BORDI I KULLIMIT KORCE RIHABILIT DIGES REZERVUARI KAGJINAS LIK FAT NR.112 DT.14.12.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 386,544 2015-12-17 2015-12-18 59010060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE , FAT NR. 114 DT. 17.12.2015 NR. SERIAL 22237665,SITUAC PJESOR 17. LISTA 2,3,4. SITUAC PROGRESIV DERI 15.12.2015,KONTRATA 01.08.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 538,404 2015-12-15 2015-12-16 56110060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,FATURA NR. 111 DT. 14.12.2015, NR SERIAL 22237662, SITUACION PJESOR NR.16, LISTA 2,3,4.SITUACION PROGRESIV 01.08.2014. KONTRATE DT. 01.08.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 75,600 2015-12-15 2015-12-16 56010060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,FATURA NR. 110 DT. 14.12.2015, NR SERIAL 22237661, SITUACION PJESOR NR.3, LISTA 2,3,4.SITUACION PROGRESIV 01.09.2015-30.11.2015.. KONTRATE DT. 01.09.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 142,080 2015-11-17 2015-11-18 50510060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE,aksi KORCE-KAPSHTICE. FAT NR.105 DT 05.11.2015,NR SER 22237656,SITUACION NR 1,2.LISTA NR 2,3,4.SITUACION PROGRESIV 01.09.2015-31.10.2015, KONTRATA (SHTESE) dt.01.09.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 244,920 2015-11-17 2015-11-18 50210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE,FAT NR.107 DT 05.11.2015,NR SER 22237658,SITUACION NR 13,LISTA NR 2,3,4.SITUACION PROGRESIV 01.08.2013-31.08.2015, KONTRATA (SHTESE) dt.01.09.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 75,600 2015-11-17 2015-11-18 50310060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE,aksi KORCE-PETRUSHE. FAT NR.108 DT 05.11.2015,NR SER 22237659,SITUACION NR 10,LISTA NR 2,3,4.SITUACION PROGRESIV 01.09.2015-31.10.2015, KONTRATA (SHTESE) dt.01.09.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 546,960 2015-11-17 2015-11-18 50410060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE,aksi ZEMBLAK-LIQENAS-BILISHT. FAT NR.106 DT 05.11.2015,NR SER 22237657,SITUACION NR 13,14,LISTA NR 2,3,4.SITUACION PROGRESIV 01.08.2014-31.10.2015, KONTRATA dt.01.08.2014
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 660,000 2015-11-18 2015-11-18 15421220062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E GJELBERIMIT KORCE MIREMB RRUGE ASFALTOBETON LIK FAT NR.109 DT.16.11.2015
    Bordi i Kullimit Korce (1515) VASHTEMIA Korçe 2,056,560 2015-10-07 2015-10-08 17310050722015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 BORDI I KULLIMIT KORCE REHABILITIM I DIGES REZERVUARIT KAGJINAS SIT NR.A LIK FAT NR.100 DT.23.09.2015
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 504,000 2015-09-15 2015-09-15 11921220062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122001 NDERMARJA E SHERB PUBLIKE KORCE MIREMB.RRUGE LIK FAT NR.94 DT.31.08.2015
    Bordi i Kullimit Korce (1515) VASHTEMIA Korçe 231,467 2015-09-04 2015-09-07 13810050722015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 BORDI I KULLIMIT KORCE PASTRIM DHE MIREMBAJTJE KANALEVE UJITSE LIK FAT NR.89 DT.21.08.2015
    Bordi i Kullimit Korce (1515) VASHTEMIA Korçe 617,009 2015-09-04 2015-09-07 13910050722015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 BORDI I KULLIMIT KORCE PASTRIM DHE MIREMBAJTJE KANALEVE UJITSE LIK FAT NR.90 DT.21.08.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 169,320 2015-09-02 2015-09-03 42210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI K.ZEMBLAK-LIQENAS-BILISHT-BABAN-HOCISHT,FAT. NR 87, DT. 10.08.2015, NR SERIAL 22237637,SITUACION PJ. NR.12, LISTA 2,3,4.SIT.PROG DERI ME 31.07.2015,KONTRATE 01.08.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 75,600 2015-09-02 2015-09-03 42410060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI KORCE-PETRUSHE,FATURA NR 88, DT. 10.08.2015, NR SERIAL 22237638, SITUACION PJ. NR. 7, LISTA 2,3,4.SIT.PROG 01.08.2013-31.07.2015, KONTRATE DT.01.08.2013