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 ALVORA All 32,705,024.00 100 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
    Sp. Gramsh (0810) ALVORA Gramsh 371,760 2015-12-31 2015-12-31 42710130692015 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 Fat.nr.105 date:28.12.2015
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALVORA Lushnje 215,760 2015-12-30 2015-12-31 30321290102015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.PASURISE PUBLIKE LU. per sa lik.blerje materiale hidraulike,fat.nr.26731567 dt.03.12.2015,ur.prok.nr.34 dt.23.11.2015
    Bashkia Kavaja (3513) ALVORA Kavaje 252,000 2015-12-30 2015-12-30 114821180012015 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME BLERJE TE TJERA MATERIALE UP 51 DT 07.07.2015 FAT 62-62/1 DT 27.07.2015
    Komuna Klos (0625) / Bashkia Klos (0625) ALVORA Mat 358,680 2015-12-22 2015-12-22 61226540012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Furniz. dhe vendosje tubacione ne rruge te fsh. te Bashk.Fat.Nr.80 Dt.10.12.2015 Urdh. Prok. Nr.14 Dt.23.09.2015.
    Ndermarrja e Sherbimeve Publike Fier (0909) ALVORA Fier 129,600 2015-12-18 2015-12-21 113121110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Qendra e fomimit profesiona Vlore (3737) ALVORA Vlore 498,000 2015-12-18 2015-12-18 18010250412015 Te tjera materiale dhe sherbime speciale MATERIALE TE TJERA Q.F.P 1025041
    Uzina e Plehrave Azotik Fier (0909) ALVORA Fier 682,560 2015-12-16 2015-12-17 5410930182015 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Uzina e Plehrave Azotike 1093018 likujdim fature
    Drejtoria Rajonale Tatimore Korce (1515) ALVORA Korçe 324,000 2015-12-16 2015-12-17 19810100552015 Shpenzime per mirembajtjen e objekteve ndertimore 1010055 DREJTORIA RAJONALE TATIMORE KORCE MIREMBAJTE NDERTESE FAT.88 DT 27.11.2015
    Bashkia Tepelene (1134) ALVORA Tepelene 378,000 2015-12-15 2015-12-17 54821420012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RUGEVE FT NR 98 DT 10.12.2015 D SH P TEP
    Universiteti i Tiranes (3535) ALVORA Tirane 623,760 2015-12-16 2015-12-17 31910110392015 Shpenzime per mirembajtjen e objekteve ndertimore REKTORATI UT MIREMBAJTJE AMBJENTI UP 85/1 DT 17.11.2015 KONTRATE 3439/1 DT 17.11.2015 FAT 95 DT 2.12.2015 SERI 36731569
    Qendra e fomimit profesiona Tirane nr.4 (3535) ALVORA Tirane 143,760 2015-12-16 2015-12-17 20810250392015 Te tjera materiale dhe sherbime speciale DRFPP 4 blerje materiale per kab e hidraulikes, up 45 dt 18.11.15,ft of 20.11.15,rap perf 23.11.15,pv 564 dt 2.12.15,njof fit 2.12.2015,fat 97 dt 26731571 dt 7.12.2015,fh 50-50/1-50/2 dt 7.12.15
    Bashkia Mat (0625) ALVORA Mat 719,040 2015-10-28 2015-12-16 69321320012015 Shpenzime per mirembajtjen e objekteve ndertimore Bashk. Mat (2132001) Lik. Shpenz. per mirmbajtje objekte ndert.Situac. Perf. Dt.08.10.2015 Fat.Nr.79 Dt.27.10.2015 Urdh. Prok. Nr.48 Dt.10.09.2015.
    Drejtoria e SHIK Berat (0202) ALVORA Berat 161,880 2015-12-11 2015-12-14 11210180022015 Shpenzime per mirembajtjen e objekteve ndertimore shish berat lik fatura dhjetor 2015 mirrembajtje ndertimore
    Bashkia Lac (2019) ALVORA Laç 335,880 2015-12-09 2015-12-14 104521260012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KURBIN PAG FT NR 87 DT 10.11.2015 NR SER 26731560 UP NR 64 DT 05.11.2015 FH NR 65 DT 10.11.2015
    Bashkia Roskovec (0909) ALVORA Fier 200,400 2015-12-10 2015-12-11 70021130012015 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Rockovec 2113001 likujdim fature
    Qendra e fomimit profesiona Tirane nr.4 (3535) ALVORA Tirane 203,400 2015-12-09 2015-12-10 20510250392015 Te tjera materiale dhe sherbime speciale DRFPP 4 Lik materiale per kabinetin e mobilerise up 44 dt 18.11.2015 fo 20.11.2015 pv 20.11.2015 ,27.11.2015 nj fit 27.11.2015 fat 26731568 nr 94 fh 48
    Bashkia Tepelene (1134) ALVORA Tepelene 70,000 2015-12-03 2015-12-07 53221420012015 Shpenzime per mirembajtjen e objekteve ndertimore rikostruksion objekte ndertimore bashki tepelene likujdim i pjesshem
    Bashkia Tepelene (1134) ALVORA Tepelene 139,080 2015-12-03 2015-12-07 53121420012015 Shpenzime per mirembajtjen e objekteve ndertimore rikostruksion objekte ndertimore bashki tepelene
    Uzina e Plehrave Azotik Fier (0909) ALVORA Fier 479,400 2015-12-03 2015-12-04 4510930182015 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Uzina e Plehrave Azotike Fier 1093018 likujdim fature
    Bordi i Kullimit Tirane (3535) ALVORA Tirane 161,400 2015-12-03 2015-12-04 24010050792015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005079 602-Bordi Kullimit,Tirane, mirembajtje vepra ujore,u-p nr 18 dt 6.05.15,ft.oft APP. dt 15.06.15, situac,perfnd.dt 16.09.15.,akt- m.perk.dorez 16.09..15 ft 70,dt 16.09.15,sr. 18413092