Treasury Transactions 2019-2024

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 FREDERIK SHIROKA All 1,133,626.00 42 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
    Prokuroria e rrethit Shkoder (3333) FREDERIK SHIROKA Shkoder 8,660 2024-11-13 2024-11-14 30110280272024 Shpenz. per rritjen e AQT - ndertesa administrative Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder,kolaudim i punimeve,kontrata 8066/1 dt 24.10.24,fat 13 dt 25.10.24,pcv dt 25.10.24,sit dt 25.10.24,akt kol+cert pe dt 25.10.24
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) FREDERIK SHIROKA Shkoder 26,666 2024-09-19 2024-09-20 9021410452024 Shpenz. per rritjen e AQT - ndertesa shkollore 2141045, DPMOP, kolaudim rikonstruksion i plote i cerdhes Manush Alimani, up 25/1 dt 13.8.24, fo 316/6 dt 13.8.24, njoft fit APP 316/11 dt 16.8.24, kont 316/12 dt 26.8.24, fat 9/2024 + akt kolaudim 17456 + cert perkoh 17456 dt 29.8.24
    Bashkia Koplik (3323) FREDERIK SHIROKA M.Madhe 27,725 2024-07-12 2024-07-29 26621300012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.elek.nr.44  dt.23.11.2023, kont.dt.20.11.2023  AKT KOL CEETIFIKIM dt.23.11.2023
    Dogana Shkoder (3333) FREDERIK SHIROKA Shkoder 100,000 2024-07-12 2024-07-15 10110100822024 Te tjera materiale dhe sherbime speciale Dogana Shkoder,Shpenz per sherbime specifike, kerkese nr. 807 date 09.04.2024, ub nr. 807/1 date 13.05.2024, fat nr 6/2024 date 05.07.2024,situacion nr 1 date 05.07.2024, pv  date 05.07.2024
    Bashkia Koplik (3323) FREDERIK SHIROKA M.Madhe 16,087 2024-07-02 2024-07-03 24621300012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.elek.nr.35 dt.21.09.2023, kont.dt.12.09.2023 akt kolaudim dt.15.09.2023
    Drejtoria Rajonale AKU Shkoder (3333) FREDERIK SHIROKA Shkoder 12,500 2024-05-29 2024-05-30 4010051282024 Sherbime te tjera 1005128 Sherb vleresimi, urdh nr 18 dt 03.05.24, sit dt 10.05.24, fat nr 7/2024 dt10.05.24, akt marrje ne dorezim nr 936/2 dt 10.05.24
    Bashkia Vau Dejes (3333) FREDERIK SHIROKA Shkoder 135,850 2024-05-08 2024-05-09 23721570012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001,Bashkia Vau Dejes, mbikqyrje punimesh ne obj Sistemim asfaltim rruges "Don Nikolli", Lac, up 248 + fo 3188/1 dt 18.5.23, kp + njf dt 25.5.23, kont 3188/2 dt 31.5.23, fat 42/2023 + cp + ak dt 16.11.23
    Qarku Lezhe (2020) FREDERIK SHIROKA Lezhe 10,000 2023-12-26 2023-12-27 20020200012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve KESHILLI I QARKUT LEZHE LIK FAT.46 DT.18.12.2023,KOLAUDIM OBJEKTI -RIKONST RRUGE VARREZASH NE KRYEZES-MIRDITE,KONTR 571 DT.07.12.2023
    Bashkia Vau Dejes (3333) FREDERIK SHIROKA Shkoder 49,357 2023-11-08 2023-11-09 56021570012023 Shpenz. per rritjen e AQT - ndertesa shendetesore Bashkia Vau Dejes, Mbikq pun Rikonstruk i qendres Shendet Stajke, ur krye nr 209 dt. 02.05.2023, kon nr 2884/1 dt. 08.05.2023, fat nr 40/2023 dt. 16.10.2023, akt kol dt. 13.07.2023, cert e perkoh dt. 13.07.23, akt marr nr 7337 dt 30.12.22
    Bashkia Vau Dejes (3333) FREDERIK SHIROKA Shkoder 32,043 2023-11-08 2023-11-09 56221570012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Vau Dejes, Kolaudim punimesh Sistemim i rrugeve te brendshme Narac,ur krye nr 888 dt. 18.09.2023, kon nr 5802/1 dt. 18.09.2023, fat nr 39/2023 dt. 05.10.2023, akt kol dt. 28.09.2023, cert e perkoh dt. 28.09.2023
    Bashkia Koplik (3323) FREDERIK SHIROKA M.Madhe 25,876 2023-11-08 2023-11-09 48621300012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.nr.37 dt.21.09.2023,kont.dt.12.09.2023 ,cert marr dorz dt.21.09.2023
    Bashkia Vau Dejes (3333) FREDERIK SHIROKA Shkoder 33,000 2023-09-27 2023-09-28 49021570012023 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Vau Dejes, Kolaudim punimesh Ndert Pike Grumbullimi per prod bujqesore,Ur titullari nr 176 dt 18.04.2023, Kon nr 2642/1 dt 18.04.2023, Fat nr 15/2023 dt 16.05.2023, Akt kolaudim dt 16.05.2023, Certifikate e perkoh dt 16.05.2023
    Bashkia Vau Dejes (3333) FREDERIK SHIROKA Shkoder 30,600 2023-09-27 2023-09-28 49121570012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Vau Dejes, Kolaudim punimesh Siste asfaltim i rruges Elektrikut dhe Capaj Mjede,Ur titullari nr 238 dt 15.05.2023, Kon nr 3099/1 dt 15.05.2023, Fat nr 16/2023 dt 29.05.2023, Akt kol dt 25.05.2023, Certifikate e perkoh dt. 25.05.23
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) FREDERIK SHIROKA Shkoder 12,500 2023-09-27 2023-09-28 18621410102023 Shpenz. per rritjen e AQT - ndertesa shkollore Drej Ekonomike e Arsimit Shkoder koli Rikonstru Tuale Shko Branko Kadia Up 2/1, 08.09.23,ftese ofer 399/12 8.9.23 kon 399/18 dt14.09.2023 fat nr 33 dt 18.09.2023,akt kol nr 421 dt 18.09.2023 Cert perkohshme marr dor nr 421 dt 18.09.2023
    Drejtoria Rajonale AKU Shkoder (3333) FREDERIK SHIROKA Shkoder 12,500 2023-08-21 2023-08-22 6810051282023 Sherbime te tjera 1005128, sherbime vleresimi, urdher 17 dt 08.08.2023, sit 1863/2 dt 16.08.2023, fat 31/2023 dt 16.08.2023, akt marrje ne dorezim 1863/3 dt 16.08.2023, rregj prokurim 1621 dt 13.07.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) FREDERIK SHIROKA Shkoder 16,358 2023-06-16 2023-06-19 11321410102023 Shpenz. per rritjen e AQT - ndertesa shkollore 2141010 kolidator Shk Ismet Brucaj Up nr 36/1 dt 04.05.2023 ftese oferte nr 152/19 dt 04.5.23,Njof Fitu App nr 152/24 Dt 08.5.23 kon nr 152/25 dt 01.6.23,fat nr 25 dt 14.6.23,Akt Kol cert perk nr 203 dt 14.6.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) FREDERIK SHIROKA Shkoder 30,833 2023-06-14 2023-06-15 10921410102023 Shpenz. per rritjen e AQT - ndertesa shkollore Drej ekonomike e arsimit Kolid Rikon i pjesshem Shk A Hajda Up nr 45 dt 01.06.23,njof fitu app nr 150/11 dt 02.623,kon nr 180/12 dt 08.6.23,fat nr 21 dt 13.06.23,Akt koli 201,certi perk 201 dt 13.06.2023
    Bashkia Vau Dejes (3333) FREDERIK SHIROKA Shkoder 14,422 2023-05-10 2023-05-11 21221570012023 Shpenz. per rritjen e AQT - lulishtet 2157001 Kolaudim Rik i hap publike me nr pasurie 1/23 Vau Dejes, Ur kryetari nr 41 dt 07.02.2023, Kontr nr 661/1 dt 07.02.2023, Fat nr 9/2023 dt 27.04.2023, Akt kolaudim dt. 17.02.2023, cert e marrjes se perkoh ne dorezim dt. 17.02.2023
    Bashkia Vau Dejes (3333) FREDERIK SHIROKA Shkoder 12,499 2023-05-10 2023-05-11 20821570012023 Shpenz. per rritjen e AQT - ndertesa shendetesore 2157001 Kolaudim punimesh Rind i qendres Shendetesore Pistull, Ur kryetari nr 114 dt 13.03.2023, Kontr nr 1880/1 dt 13.03.2023, Fat nr 8/2023 dt 12.04.2023, Akt kolaudim dt. 20.03.2023, cert e marrjes se perkoh ne dorezim dt. 20.03.2023
    Bashkia Vau Dejes (3333) FREDERIK SHIROKA Shkoder 24,000 2023-02-17 2023-02-20 7621570012023 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashkia Vau Dejes Rrethim i varrezave Dheu Lehte,kontrate nr. 6295/1 dt. 09.11.2022, Fature nr 5 dt 13.02.2023, Akt kolaudim dt 08.02.2023, Certifikate e perkohshme e marrjes dorezim dt 08.02.2023