Treasury Transactions 2015-2017-
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 (Mbi 1,006,810 transaksione te regjistruara)

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
supplierListForInst
Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Results

Beneficiary Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All 1,503,958,638,568.00 1,006,810 No Limit => =>

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 Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 33,566 2018-12-27 2018-12-28 67421240042018 Elektricitet 2124004 energji fat nr 290788738 dt 30.11.2018 kontr nr BE1D020120090555
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 46,787 2018-12-27 2018-12-28 65721240042018 Elektricitet 2124004 energji fat nr 290869782 dt 27.11.2018 kontr nr BE1D020140090274
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 27,837 2018-12-27 2018-12-28 66621240042018 Elektricitet 2124004 energji fat nr 290787208 dt 30.11.2018 kontr nr BE1D020130086242
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 55,674 2018-12-27 2018-12-28 69621240042018 Elektricitet 2124004 energji fat nr 290950285 dt 30.11.2018 kontr nr be1d 020140087875
Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 528,000 2018-12-27 2018-12-28 99821240012018 Pagese paaftesie 2124001 listepagese shperblim fund viti paaftesia lumas vkm nr 754 dt 19.12.2018
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 26,140 2018-12-27 2018-12-28 69421240042018 Elektricitet 2124004 energji fat nr 290951653 dt 30.11.2018 kontr nr be1d 020174090270
Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 7,080 2018-12-27 2018-12-28 135321240092018 Kancelari 2124009 kancelari fat nr 08/69451610 dt 01.11.2018
Bashkia Kucove (0217) GAZYKA Kuçove 925,151 2018-12-27 2018-12-28 98921240012018 Karburant dhe vaj 2124001 karburant fat nr 352/65130352 dt 06.11.2018 kontr nr 1831/3 dt 25.05.2018 per ujitjen
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 18,429 2018-12-27 2018-12-28 66321240042018 Elektricitet 2124004 energji fat nr 29084157 dt 29.11.2018 kontr nr BE1D020118090556
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 31,314 2018-12-27 2018-12-28 66821240042018 Elektricitet 2124004 energji fat nr 290868968 dt 30.11.2018 kontr nr BE1D020043042150
Nd-ja Komunale Banesa (0217) ALBERT DOKU Kuçove 92,400 2018-12-27 2018-12-28 69821240042018 Shpenzime per mirembajtjen e objekteve ndertimore 2124004 materiale fat nr 25/61321289 dt 30.102018
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 47,946 2018-12-27 2018-12-28 66521240042018 Elektricitet 2124004 energji fat nr 29084220 dt 29.11.2018 kontr nr BE1D020063090269
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 13,086 2018-12-27 2018-12-28 67021240042018 Elektricitet 2124004 energji fat nr 290815628 dt 30.11.2018 kontr nr BE1D020162086335
Bashkia Kucove (0217) HYSEN QOJLE Kuçove 1,119,700 2018-12-27 2018-12-28 99321240012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2124001 likujdim vend. gjyqi higjena nr 138/17.07.2018 dhe 26.07.2018 fatnr 38/ 49263724 dt 31.01.2018
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 60,093 2018-12-27 2018-12-28 67121240042018 Elektricitet 2124004 energji fat nr 290950212 dt 30.11.2018 kontr nr BE1D020194086201
Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 264,000 2018-12-27 2018-12-28 100521240012018 Ndihme ekonomike 2124001 listepagese nd.ek lumas vkm nr 754 dt 19.12.2018
Qendra Ekonomike Arsimit (0217) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Kuçove 25,350 2018-12-27 2018-12-28 135521240092018 Paga baze 2124009 kuote sindikate 6 mujori 2 te prapavija
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 38,690 2018-12-27 2018-12-28 69521240042018 Elektricitet 2124004 energji fat nr 290760262 dt 30.11.2018 kontr nr be1d 020126090358
Nd-ja Komunale Banesa (0217) Atlantik - Shoqeri Sigurimesh Kuçove 21,300 2018-12-27 2018-12-28 69921240042018 Shpenzimet e siguracionit te mjeteve te transportit 2124004 siguracion mjeti fat nr 2658/55422058 dt 18.12.2018
Bashkia Kucove (0217) PIENVIS Kuçove 325,366 2018-12-27 2018-12-28 98621240012018 Sherbime te tjera 2124001 mirmbajtje varreza fat nr 203/67244286dt 31.10.2018 kontr dt 11.05.2018
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 44,116 2018-12-27 2018-12-28 67521240042018 Elektricitet 2124004 energji fat nr 290897355 dt 30.11.2018 kontr nr BE1D020125090361
Nd-ja Komunale Banesa (0217) HERJOL XHAGOLLI Kuçove 55,800 2018-12-27 2018-12-28 69221240042018 Shpenzime per mirembajtjen e objekteve ndertimore 2124004 sherbime mirmb. ndertese fat 47/53559047 dt 24.09.2018
Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 54,840 2018-12-27 2018-12-28 98821240012018 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi gome fat nr 162/67749812 dt 25.10.2018
Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 1,662,000 2018-12-27 2018-12-28 206721260012018 Pagese paaftesie Bashkia Kurbin paguar SHPERBLIM DHE KOMPEMSIME VKM NR 754 DT 19.12.2018 PER FESTAT E FUNDVITIT DHKRESA NR 6252 PROT DT 24.12.2018
Zyra Arsimore Kurbin (2019) READ 2000 Laç 182,400 2018-12-27 2018-12-28 37110111212018 Kancelari 1011121 ZYRA ARSIMORE PAG KANCELARI KERKESE NR 1213 PROT TD 19.12.2018 UP NR 11 DT 19.12.2018 FTESE PER OFERTE DT 21.12.2018 PV NR 1213/1 PROT DT 27.12.2018 AKT MARRJE NE DOREZIM NR 1213 PROT DT 27.12.2018 FH NR 24 DT 27.12.2018
Gjykata e rrethit Lac (2019) FLORA GJINAJ Laç 52,000 2018-12-27 2018-12-28 20310290292018 Kancelari Gjykata Kurbin paguar FT NR 103 DT 27.12.2018 NR SER 59483243 AKT MARRJE NE DOREZIM DT 27.12.2018 PV DTY 27.12.2018 FH DT 27.12.2018
Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 502,600 2018-12-27 2018-12-28 212621260012018 Ndihme ekonomike Bashkia kurbin paguar ndihme ekonomike e dhjetorit 2018 vendimi nr 12/2018 dt 27.12.2018 sipas bordorose
Bashkia Lac (2019) SENKA Laç 10,271,501 2018-12-26 2018-12-28 205021260012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkai Kurbin kontrate nr 2842/15 dt 13.08.2018 situac nr 1 ft nr 152 dt 24.10.2018 seri nr 68794802
Zyra Arsimore Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA Laç 51,553 2018-12-27 2018-12-28 36610111212018 Te tjera transferta tek individet Zyra Arsimore Kurbin paguar shperblim pensioni sipas shkreses nr 19715 dt 11.12.2018 urdheri nr 5 dt 20.12.2018
Bashkia Lac (2019) 4 S Laç 117,600 2018-12-27 2018-12-28 209721260012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar UP NR 86 DT 21.12.2018 FT NR 172 DT 21.12.2018 SER 64904172 PV MARRJE DOREZ DT 21.12.2018
Zyra Arsimore Kurbin (2019) FLORA GJINAJ Laç 119,880 2018-12-27 2018-12-28 36910111212018 Kancelari 1011121 ZYRA ARSIMORE PAG KANCELARI KERKESA NR 1225 PROT DT 27.12.20187 NR FT 102 NR SER 59483242 DT 27.12.2018 PV NR 1225/1 PROT DT 27.12.2018 AKT MARRJ ENE DOREZIM NR 1225/2 PROT DT 27.12.2018 FH NR 23 DT 27.12.2018
Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 96,000 2018-12-27 2018-12-28 207621260012018 Ndihme ekonomike Bashkia Kurbin paguar SHPERBLIM DHE KOMPEMSIME VKM NR 754 DT 19.12.2018 PER FESTAT E FUNDVITIT DHKRESA NR 6252 PROT DT 24.12.2018
Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 100,000 2018-12-27 2018-12-28 211421260012018 Te tjera transferime korrente Bashkia Kurbin paguar DEMSHPERBLIM PER BANESA TE DEMTUAR NGA TERMETI DT 08.04.2017 HAMIT SEJFULLA DIVA SHKRESA NR 9025 PROT MINISTRIA E PUNEVE TE BRENDSHME VENDIM KESILLI NR 128 DT 29.05.20187 KONF NR 814/2 DT 05.06.2018
Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 1,320,720 2018-12-27 2018-12-28 212521260012018 Ndihme ekonomike Bashkia kurbin paguar ndihme ekonomike e dhjetorit 2018 vendimi nr 12/2018 dt 27.12.2018 sipas bordorose
Bashkia Lac (2019) MIFEEL Laç 117,600 2018-12-27 2018-12-28 210121260012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar BLERJE KOMP UP NR 55 DT 16.10.2018 FT NR 45 DT 16.10.2018 SER 66105349 PV MARRJE NE DOREZIM DT 16.10.2018 FH NR 60 DT 16.10.2018
Bashkia Lac (2019) BANKA E TIRANES Laç 261,000 2018-12-27 2018-12-28 207721260012018 Ndihme ekonomike Bashkia Kurbin paguar SHPERBLIM DHE KOMPEMSIME VKM NR 754 DT 19.12.2018 PER FESTAT E FUNDVITIT DHKRESA NR 6252 PROT DT 24.12.2018
Bashkia Lac (2019) FBD Laç 21,830 2018-12-27 2018-12-28 211221260012018 Sherbime telefonike Bashkia Kurbin paguar SHERBIM INT KONT NR 539/4 DT 08.02.2018 FT NR 297 DT 14.11.2018 SER 68380947
Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 42,203 2018-12-27 2018-12-28 36810111212018 Te tjera transferta tek individet Zyra Arsimore Kurbin paguar shperblim pensioni sipas shkreses nr 19715 dt 11.12.2018 urdheri nr 5 dt 20.12.2018
Bashkia Lac (2019) BANKA E TIRANES Laç 1,335,000 2018-12-27 2018-12-28 206521260012018 Pagese paaftesie Bashkia Kurbin paguar SHPERBLIM DHE KOMPEMSIME VKM NR 754 DT 19.12.2018 PER FESTAT E FUNDVITIT DHKRESA NR 6252 PROT DT 24.12.2018
Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 53,423 2018-12-27 2018-12-28 36710111212018 Te tjera transferta tek individet Zyra Arsimore Kurbin paguar shperblim pensioni sipas shkreses nr 19715 dt 11.12.2018 urdheri nr 5 dt 20.12.2018
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