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 All All 30,750,321.00 51 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 Roskovec (0909) 2Z KONSTRUKSION Fier 4,152,507 2015-12-22 2015-12-22 77421130012015 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Raskovec 2113001 likujdim fature
    Bashkia Pustec (1515) FOTI KITAN Korçe 83,000 2015-12-17 2015-12-17 16724990012015 Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA PUSTEC NDERTIM MUR MBROJTES URA FSHATI TUMINEC FAT.21 DT 14.12.15
    Bashkia Peqin (0827) SINANI&LICI Peqin 342,556 2015-12-10 2015-12-10 86421340012015 Shpenz. per rritjen e AQT - konstruksione te urave 2134001 BASHKIA PEQIN likujdim fature nr 17 dt 06.07.2015
    Bashkia Bilisht (1505) ARTYKA II Devoll 418,200 2015-11-25 2015-11-26 39821050012015 Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA BILISHT PER ARTYKA PAGESE RIPARIM URA VIDOHOVE NR FATURE 45
    Bashkia Lezhe (2020) "PALMA CONSTRUCION" Lezhe 126,769 2015-10-29 2015-10-29 69621270012015 Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA LEZHE PAG FAT NR 22 DT 14.10.2015
    Bashkia Maliq (1515) NOVATECH STUDIO Korçe 4,920 2015-10-05 2015-10-06 25521680012015 Shpenz. per rritjen e AQT - konstruksione te urave 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH RIK URRA FUSHA MALIQ LIK FAT 45 DAT 1.07.2015 LIBONIK
    Nd-ja Ruget Rurale (0606) EGLAND(J96829419D) Diber 533,999 2015-08-18 2015-08-19 10120460122015 Shpenz. per rritjen e AQT - konstruksione te urave rr rurale riparim urash me derrasa fat nr 2 dt 23.07.15
    Komuna Gruemire (3323) NIKA M.Madhe 47,440 2015-07-07 2015-07-08 8026290012015 Shpenz. per rritjen e AQT - konstruksione te urave Kom.Gruemire lik.dif.te fat.nr.70583440 (garanc.punimesh.rik.ura boric)
    Komuna Pishaj (0810) PERPARIMI/G Gramsh 189,450 2015-07-07 2015-07-07 18324300012015 Shpenz. per rritjen e AQT - konstruksione te urave 2430001 Fat.nr.11353788 dt:29.06.2015
    Komuna Libonik (1515) PANAJOT SPIRO PILANI Korçe 24,000 2015-07-07 2015-07-07 16225020012015 Shpenz. per rritjen e AQT - konstruksione te urave 2502001 KOMUNA LIBONIK MBIKQYRJE PUNIMESH PER RIKONST.URA TE DEMTUARA
    Komuna Pishaj (0810) LUMTURI KRASNIQI Gramsh 10,000 2015-07-04 2015-07-06 18424310012015 Shpenz. per rritjen e AQT - konstruksione te urave 2430001 Fat.nr.13879625 dt:26.06.2015
    Komuna Allkaj (0922) AGRON TOROMENI Lushnje 77,000 2015-07-03 2015-07-06 7326050012015 Shpenz. per rritjen e AQT - konstruksione te urave 2605001 KOM.ALLKAJ LU.per sa lik.shpenzime per berje ure betoni,fat.nr.3 dt.04.06.2015 seria 4665603,ur.prok.nr.11 dt.10.05.2015,procesv,i prok.me vlere nen 100.000leke dt.10.05.2015
    Komuna Vendreshe (0232) PANDELI NASI Skrapar 290,000 2015-07-04 2015-07-06 11227440012015 Shpenz. per rritjen e AQT - konstruksione te urave 2744001 Fature 53 seri 7975284 dt 15.06.2015 ur prok 2/1 dt 27.05.2015 Komuna Vendreshe SKRAPAR
    Komuna Cepo (1111) C O B I A L Gjirokaster 4,901,916 2015-06-24 2015-06-30 472450012015 Shpenz. per rritjen e AQT - konstruksione te urave 2450001 KOMUNA CEPO,URAT NE FSHATIN ZHULAT, FAT NR 104,105 NR. SER. 70385490,70385491.,DT. 17.06.2015. KONTRATA DT. 09.01.2013.SITUACION PUNIMESH NR 03.SITUACION PERFUNDIMTAR.
    Komuna Cepo (1111) C O B I A L Gjirokaster 3,722,978 2015-06-24 2015-06-30 462450012015 Shpenz. per rritjen e AQT - konstruksione te urave 2450001 KOMUNA CEPO,URAT NE FSHATIN ZHULAT, FAT NR 76 NR. SER. 70385461,DT. 08.01.2015(DIFERENCE PJ E PA LIKUJDUAR) KONTRATA DT. 09.01.2013.SITUACION PUNIMESH NR 02.
    Komuna Pishaj (0810) PERPARIMI/G Gramsh 947,520 2015-06-29 2015-06-30 17224300012015 Shpenz. per rritjen e AQT - konstruksione te urave 2430001 Fat.nr.1135787 dt:23.06.2015
    Komuna Bytyc (1836) VLLAZNIMI(J79602601O) Tropoje 240,000 2015-06-26 2015-06-30 7828210012015 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Bytyc Tropoje, Ujesjellsi Imeraj UB 29 dt 18.11.2014, app 20.11.2014,situacion, akt-marrje dorzim 26.6.2015 FT 324 dt.26.6.2015
    Komuna Bytyc (1836) VLLAZNIMI(J79602601O) Tropoje 168,000 2015-06-26 2015-06-30 7728210012015 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Bytyc Tropoje, Depozite uje Demaliaj UB 28 dt 18.11.2014, app 20.11.2014,situacion, akt-marrje dorzim 26.6.2015 FT 325 dt.26.6.2015
    Komuna Vranisht (3737) ASI-2A CO Vlore 171,254 2015-06-30 2015-06-30 8128380012015/ Shpenz. per rritjen e AQT - konstruksione te urave 2838001 K VRANISHT PUNIME KANALE FAT NR 61 DAT 16.06.2015
    Komuna Frakull (0909) MUSTAFAJ/F Fier 119,760 2015-06-26 2015-06-29 15524150012015 Shpenz. per rritjen e AQT - konstruksione te urave K Frakull Fier 2415001 likujdim fature