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 VELLEZERIT KUKA All 27,145,787.00 28 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 Roskovec (0909) VELLEZERIT KUKA Fier 1,548,786 2018-12-26 2018-12-27 112421130012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MATERIALE PER KUZ LAGJA SHURDHENJ FSHATI KUMAN KNTR 2595 DT 20/06/2018 FAT 38 SERI 64894240 DT 04/12/2018
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 796,535 2018-12-21 2018-12-24 109021130012018 Shpenz. per rritjen e AQT - objekte me vlere historike SISTEMIM I TERRENIT TE JASHTEM I KISHES SE SHEN KOLLIT BASHKIA RROSK KNTR 2594 DT 20/06/2018 ,FAT 40 SERI 64894242 DT 11/12/2018
    Bashkia Ballsh (0924) VELLEZERIT KUKA Mallakaster 406,800 2018-11-01 2018-11-02 127221310012018 Shpenz. per rritjen e AQT - objekte me vlere historike PAGESE PER VELLEZERIT KUKA BLERJE BUSTI HEROIT TE POPULLIT GJOK DOCI U.P NR.69 DT.24.09.2018 OFERTE DT.25.09.2018 KONTRATE NR.69/1 PROT DT.26.09.2018 FAT.NR.26 DT.23.10.2018 SERI 64894228 HYRJE NR.84 DT.23.10.2018 NGA BASHKIA MALLAKASTER
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 1,663,512 2018-10-26 2018-10-30 98221130012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MATERIALE PER NDERTIM KUZ FAZA E IV KUMAN KNTR 2564 DT 19/06/2018,UP 82 DT 27/04/2018,FAT 12 SERI 64894212 DT 27/08/2018
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 2,156,220 2018-10-15 2018-10-16 89621130012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MATERIALE PER NDERTIM KUZ LAGJIA SHURDHENJ FSHATI KUMAN UP 11 DT 26/01/2018,KNTR 2595 DT 20/06/2018 FAT 25 SERI 64894227 DT 11/10/2018
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 490,838 2018-09-20 2018-09-24 81021130012018 Shpenzime per mirembajtjen e objekteve ndertimore BETON PER BASHKIN RROSKOVEC UP 134 DT 22/08/2018 FAT 19 SERI 64894220 DT 10/09/2018
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 1,844,328 2018-08-29 2018-08-30 77221130012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Roskovec 2113001 up 82 27.4.2018,njk 8.5.2018,njf 5.6.2018,kontr 2564 prot 19.6.2018,fd 4 6.7.2018,,seri 64894204,fh 67 6.7.2018,pvmd 6.7.2018
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 1,738,044 2018-08-15 2018-08-16 71921130012018 Shpenz. per rritjen e AQT - objekte me vlere historike Bashkia Roskovec 2113001,up 4 26.1.2018,njk 14.5.2018,njf 12.6.2018,kontrat 2594 prot dt 20.6.2018,fd 48,seri 50212399,sit punimesh nr 2
    Bordi i Kullimit Fier (0909) VELLEZERIT KUKA Fier 823,776 2018-08-07 2018-08-08 31410050702018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dr e Ujitjes dhe e Kullimit Fier 1005070 up 43 28.5.2018,fo 381/2 28.5.2018,njf 7.6.2018,ur md 381/6 9.7.2018pvmd 13.7.2018,fd 6 ,seri 64894206
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 2,599,440 2018-08-06 2018-08-07 69321130012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Roskovec 2113001 up 11 26.1.2018,njk 17.5.2018,njf 20.6.2018,kontrat 2595 prot 20.6.2018,fd 8 seri 64894208,pvmd 1.8.2018,fh 75 1.8.2018
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 1,428,933 2018-07-20 2018-07-24 66421130012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KUZ KOMUNA KUMAN FAZA III KNTR 2448 DT 07/06/2018 FAT 46 SERI 50212397 DT 17/07/2018
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 1,899,525 2018-07-12 2018-07-16 60521130012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SISTEMIM I TERRENIT TE JASHTEM TE KISHES SE SHEN KOLLIT KNTR 2594 DT 20/06/2018 FAT 05 SERI 64894205 DT 09/07/2018
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 174,790 2018-07-06 2018-07-09 58321130012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMESH PER KUZ FSHATIKUMAN ZONA II URDHER TIT PER CBLLOKIM 2620DT 21/06/2018 AKT KOLA 19/06/2017,AKT MARRJE NE DOREZ DT 23/06/2017,CERT PERF E DOREZ TE PUNIMEVE DT 28/05/2018,PROC VERB I MARRJES NE DOREZ DT 21/06/2018 KNTR 242/2
    Qendra Ekonomike Arsimit (0909) VELLEZERIT KUKA Fier 262,800 2018-06-28 2018-06-29 14521110182018 Shpenz. per rritjen e AQT - paisje kompjuteri Q E A Fier 2111018 up 12 28.5.2018,njf 13.6.2018,kontrat 14.6.2018,fd 44 18.6.2018,seri 50212395,fh 29 18.6.2018
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) VELLEZERIT KUKA Lushnje 250,128 2018-06-14 2018-06-20 8121470032018 Sherbime te tjera Agjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.31 dt.10.05.2018 per pastrim te reres se plazhit Divjake, fature nr.s.50212392,dt.12.06.2018
    Qendra Ekonomike Arsimit (0909) VELLEZERIT KUKA Fier 202,800 2018-06-12 2018-06-13 14021110182018 Shpenz. per rritjen e AQT - orendi zyre Q E A Fier 2111018 up 10 9.5.2018,njf 23.5.2018,kontrat 24.5.2018,fd 35 30.5.2018.
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 133,705 2018-04-19 2018-04-20 32521130012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PER KUZ FSHATI KUMAN KNTR 16/11 DT 30/05/2016 ,AKT KOL DT 23/09/2016,CERT E MARRJES NE DOREZ DT 27/12/2017,URDHER PER CLIRIM GARANCI 1605 DT 04/04/2018
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 316,453 2017-10-26 2017-10-27 80521130012017 Shpenz. per rritjen e AQT - te tjera ndertimore PERM I KUSHT TE KOM ROM /EGJIPT BASHK RROSK KNTR 2264 DT 27/06/2017 FAT 27 SERI 50212477 DT 23/10/2017
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 1,278,786 2017-08-18 2017-08-21 63021130012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Roskovec 2113001,up 53 dt 21.04.2017,njof kontr dt 24.04.2017,pv komis dt 01.06.2017,form njof fit dt 09.06.2017,kontr.2264 prot dt 27.06.2017,sit pun 2 dt 14.08.2017,fat 13 seri 50212463 dt 14.08.2017
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 1,119,367 2017-08-04 2017-08-07 56321130012017 Shpenz. per rritjen e AQT - te tjera ndertimore PERMIRESIM I KUSHTEVE TE BANIMIT PER KOM EGJYPTIAN KNTR 2264 DT 27/06/2017 FAT 10 SERI50212460 DT 27/07/2017