Treasury Transactions 2015-2018

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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

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

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 768,194,571.00 333 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
    Bashkia Elbasan (0808) GJEVORI Elbasan 227,608 2015-12-31 2016-01-21 114321090012015 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Elbasan rikostruksion i ambienteve te bashkise
    Porti Detar Sarande (3731) MANE/S Sarande 5,800,000 2015-12-31 2016-01-21 210063902015 Shpenz. per rritjen e AQT - ndertesa administrative LIK NGA PORTI SR FAT NR 20 DAT 31.12.2015
    Garda e Republike Tirane (3535) GENTIAN HORIETI Tirane 429,360 2015-12-31 2016-01-14 82210160042015 Shpenz. per rritjen e AQT - ndertesa administrative 1016004, garda republikes, pagese ft rip ndertese, up 2701/22 dt 16.12.15, fitues 2701/22 dt 22.12.15, ft 180 dt 28.12.15 sr 25992134, fh 34 dt 28.12.15
    Aparati Ministrise se Drejtesise (3535) "SHPRESA" SHPK Tirane 40,519,066 2015-12-31 2016-01-14 78910140012015 Shpenz. per rritjen e AQT - ndertesa administrative 231-466-Ministria e Drejtesise Rritja e kapaciteteve te burgu 313,up nr 699/2 dt 13.10.2015,njoftim fit dt 669/11 dt 30.10.2015,kontrate nr 699/12 dt 02.11.2015,situacion punimesh dt 22.12.2015,fat nr 530 dt 22.12.2015,seri 25854020
    Aparati Ministrise se Drejtesise (3535) VLER-INVEST Tirane 712,200 2015-12-31 2016-01-14 79010140012015 Shpenz. per rritjen e AQT - ndertesa administrative 231-Ministria e Drejtesise mbikeqyrje punimesh,up nr 774 dt 03.11.2015,njoftim fit dt 02.12.2015,kontrate nr 774/12 dt 02.12.2015,fat nr 108 dt 22.12.2015,seri 21278669
    Aparati Ministrise se Drejtesise (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 999,332 2015-12-31 2016-01-13 78610140012015 Shpenz. per rritjen e AQT - ndertesa administrative 231-Ministria e Drejtesise hartim projekti,kontrate nr 272/5 d t10.10.2014 ne vazhdim,fat nr 29 dt 14.12.2015,seri 18488479
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) 4 A-M Tirane 24,737,354 2015-12-31 2016-01-12 68110110012015 Shpenz. per rritjen e AQT - ndertesa administrative Ministria Arsimit dhe Sporteve rikonstr godine up 2 dt 27.1.2015 njf 22.5.15 kontr 1.6.15 ft 7 dt 15.10.15 s 22414510 sit 2 ft 8 dt 15.11.15 s 22414511 ft 4 dt 15.9.15 s 22414505
    Drejtoria e Bujqesise Elbasan (0808) M.A.K STUDIO Elbasan 93,600 2015-12-30 2015-12-31 32810050082015 Shpenz. per rritjen e AQT - ndertesa administrative 1005008 Drejtorija e Bujqesise Elbasan supervizim punimesh
    Drejtoria e Bujqesise Elbasan (0808) FERDINAND SARAÇI Elbasan 10,000 2015-12-30 2015-12-31 32910050082015 Shpenz. per rritjen e AQT - ndertesa administrative 1005008 Drejtorija e Bujqesise Elbasan Energji kolaudim rikonstruksion godine
    Prokuroria e rrethit Elbasan (0808) SULEJMAN SHEMSIU Elbasan 51,555 2015-12-31 2015-12-31 PT28710280072015 Shpenz. per rritjen e AQT - ndertesa administrative Prokuroria supervizim
    Bashkia Libohove (1111) BILIBASHI Gjirokaster 340,992 2015-12-30 2015-12-31 37721160012015 Shpenz. per rritjen e AQT - ndertesa administrative 2116001 B.LIBOHOVE GJIROKASTER HIDROIZILIM FAT NR 19 DT 24.12.2015 NR SER 18419072 UP NR 62 DT 16.11.2015 FTESE OFERTE NJOFTIM FITUES SITUACION NR 2 CERTFIKATE E MARJES SE PERKOHSHME NE DOREZIM
    Bashkia Puke (3330) "PROGU" SHPK Puke 249,820 2015-12-30 2015-12-31 54621370012015 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Puke kodi 2137001 rik .godines bashkise fat 02 dt 28.12.2015
    Gjykata e Apelit Shkoder (3333) "PALMA CONSTRUCION" Shkoder 34,811 2015-12-30 2015-12-31 26310290062015 Shpenz. per rritjen e AQT - ndertesa administrative GJYKATA APELIT SHKODER FAT. 22835399 dt 29.12.2015
    Qendra Kombetare e Licensimit (3535) ARKONSTUDIO Tirane 95,880 2015-12-30 2015-12-31 16710041212015 Shpenz. per rritjen e AQT - ndertesa administrative 231-Qend.Kombet.Licen mbikqerys,up nr 13 dt 12.11.2015,pv dt 16.11.2015,fat nr serie 18830021 dt 23.11.2015
    Administrata Qendrore SHKP (3535) REAN 95 Tirane 14,760 2015-12-31 2015-12-31 31410250852015 Shpenz. per rritjen e AQT - ndertesa administrative Sherbimi Kombetar i Punesimit kolaudim punimesh ZP Skrapar,up 56 dt 16.12.15, pv 16.12.15,kontrate 3304/2 dt 17.12.15,fat 22 dt 28.12.2015 ser 27168722,akt kolaudim 28.12.15
    Reparti Special "Renea" Tirane (3535) GJEOKONSULT & CO Tirane 259,056 2015-12-29 2015-12-31 48510160092015 Shpenz. per rritjen e AQT - ndertesa administrative 1016009,RENEA, pagese kontrate 8/10 dt 11.3.14, ft 91 dt 17.12.15 sr 22053907, sit 4 dt 17.12.15, loti II
    Reparti Special "Renea" Tirane (3535) GJEOKONSULT & CO Tirane 479,850 2015-12-29 2015-12-31 48610160092015 Shpenz. per rritjen e AQT - ndertesa administrative 1016009,RENEA, pagese kontrate 8/9 dt 11.3.14, ft 90 dt 17.12.15 sr 22053906, sit 4 dt 17.12.15, loti I
    Reparti Special "Renea" Tirane (3535) CURRI- Sh.p.k Tirane 38,792,667 2015-12-29 2015-12-31 48310160092015 Shpenz. per rritjen e AQT - ndertesa administrative 1016009,RENEA, pagese kontrate 37/7 dt 18.7.2012, ne vazhdim , objekt ndertimor, ft 35 dt 16.12.15, seri 25155972, situacion 18/19/20, pjesor dhe 5% garanci punimesh
    Universiteti Politeknik (3535) INERTE Tirane 13,758,283 2015-12-30 2015-12-31 181010110402015 Shpenz. per rritjen e AQT - ndertesa administrative 1011040 Univ politeknik nd korpusi sht kont up 2.12.15 sit 3.12.15 k 3.12.15 ft 30.12.15sit 30.12.15
    Administrata Qendrore SHKP (3535) REAN 95 Tirane 10,800 2015-12-31 2015-12-31 31610250852015 Shpenz. per rritjen e AQT - ndertesa administrative Sherbimi Kombetar i Punesimit kolaudim punimesh ZP Vlore,up 59 dt 16.12.15,kontrate 3303/2 dt 17.12.15,fat 21 dt 28.12.2015 ser 27168721,akt kolaudim 28.12.15