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
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  • Supplier List
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  • 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 A R G I All 8,698,585.00 23 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 Corovode (0232) A R G I Skrapar 46,000 2015-12-31 2015-12-31 92221390012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Fat 49 seri 12923599 dt 26.11.2015 Ur-prok nr 73 dt 26.10.2015 Kualidim Ujsj Fshati Cepan Bashkia SKRAPAR
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A R G I Tirane 32,400 2015-12-29 2015-12-30 469 10060472015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK supervizion pun. kuz perroi i agait kont 3071/2 29.10.2015 fat 27965404
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A R G I Tirane 252,000 2015-12-29 2015-12-29 46910060472015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK supervizion pun. ujsjellsi Shishtavecit akt kolaud.15.11.2015 urdher 3846 28122015 fat 27965403
    Nd-ja Ruget Rurale (0606) A R G I Diber 178,800 2015-12-18 2015-12-18 18220460122015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RR. RURALE SUPERVIZION PUNIMESH FAT. NR50 DATE 08.12.15
    Prokuroria e rrethit Mat (0625) A R G I Mat 100,000 2015-12-16 2015-12-17 11410280202015 Shpenzime per honorare Prokuroria Mat (1028020) Lik. Shperblim eksperti.Urdher.Nr.3143 prot Dt.16.12.2015.Urdh.Shperbl.Dt.26.10.2015.Fat.Nr.2 Dt.15.12.2015.
    Bashkia Ura Vajgurore (0202) A R G I Berat 54,000 2015-12-16 2015-12-16 64921670012015 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Ure 2167001,likujdim fature nr 41.dt.27.08.2015
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) A R G I Kruje 4,806,000 2015-12-14 2015-12-15 22610051122015 Shpenz. per rritjen e AQ - studime ose kerkime 1005112 qttb f kruje sa lik fat nr 27965401 dt 14.12.2015
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) A R G I Shkoder 229,200 2015-11-04 2015-11-04 5820330362015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2033036 NDERMARRJA UJSJELLESIT FSHAT SHKODER FAT. 12923596 ft 15.10.2015 likuidim pjesor
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A R G I Tirane 880,000 2015-11-03 2015-11-04 35110060472015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK supervizion furn me uje plazheve Durres Kavaje kont nr 1360 06.05.2015 fat 12923598 urhder 3098 30.10.2015
    Bordi i Kullimit Kukes (1818) A R G I Kukes 57,600 2015-10-27 2015-10-28 14710050732015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005073 Bordi Kullimit mbykcyerje kanali ujites Kukes fat Nr 44s24.09.2015
    Bordi i Kullimit Fier (0909) A R G I Fier 103,200 2015-10-23 2015-10-23 24210050702015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore SUPERVIZION PER LUMIN SEMAN KM 40 BORDI I KULLIMIT FIER
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A R G I Tirane 162,805 2015-10-21 2015-10-22 33610060472015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK kolaudim objekti kont 2112/1 23.07.2015 fat 12923597 pv kolaudimi 25.08.2015
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A R G I Tirane 543,000 2015-09-23 2015-09-25 29410060472015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK supervizion punimesh kont nr 2099 23.07.2015 urdher 2587 17.09.2015 fat 12923592
    Bordi Rajonal i Kullimit Durres (0707) A R G I Durres 61,200 2015-07-31 2015-07-31 17910050682015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005068 BORDI I KULLIMIT DURRES KRUJE FAT40MBIKQYRJE OBJEKTI NDERTIM SIFONI REZ.ISHEM
    Komuna Milot (2019) A R G I Laç 357,600 2015-07-03 2015-07-10 20325600012015 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA MILOT PAGUAR UP NR 04/7 DT 19.12.2012 KONTRTAE NR 4/8 DT 24.12.2012 FT NR 25 NR SERIE 12923575 DT 19.02.2015
    Bashkia Mat (0625) A R G I Mat 28,200 2015-07-07 2015-07-08 33921320012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Burrel (2132001) Lik. Kolaud. Objekti "Rik. rruga e varrezave Burrel".Fat.Nr.39 Dt.30.06.2015 Urdh. Prok. Nr.103 Dt.01.06.2015.
    Bashkia Mat (0625) A R G I Mat 22,200 2015-07-07 2015-07-08 34221320012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Burrel (2132001) Lik. Kolaud. i Objektit "Sist. asf. i bllokut Lagjia Partizani Nr.2 Burrel".Fat.Nr.34 Dt.29.06.2015 Urdh. Prok. Nr.102 Dt.01.06.2015.
    Komuna Milot (2019) A R G I Laç 7,780 2015-07-03 2015-07-06 20425600012015 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA MILOT PAGUAR UP NR 04/7 DT 19.12.2012 KONTRATE NR 4/8 DT 24.12.2012 FT NR 81 DT 10.07.2013 NR SERIE 05857581
    Komuna Milot (2019) A R G I Laç 40,000 2015-07-03 2015-07-06 19925600012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore komuna milot pagaur up nr 06/6 dt 01.06.2015 kontrate nr 6/7 dt 01.06.2015 ft nr 37 nr serie 12923587 dt 30.06.2015
    Komuna Milot (2019) A R G I Laç 474,000 2015-07-03 2015-07-06 20225600012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MILOT PAGUAR UP NR 03/5 DT 12.11.2012 KONTRTAE NR 3/6 DT 15.11.2012 FT NR 16 NR SERIE 12923566 DT 15.12.2014