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 ECUALA All 7,206,097.00 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 Tirana (3535) ECUALA Tirane 26,940 2015-12-30 2015-12-31 224121010012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE kolaudim kont 7609/2 dt 22.08.13 fat 08862448 dt 26.06.15 pv kolaudim 04.09.13
    Bashkia Tirana (3535) ECUALA Tirane 25,743 2015-12-30 2015-12-31 224021010012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KONT 7611/2 DT 22.08.13 SIT 06.09.13 FAT 08862450 DT 26.06.15 FAT 08862450 DT 26.06.2015
    Bashkia Tirana (3535) ECUALA Tirane 29,790 2015-12-30 2015-12-31 224221010012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE KOLAUDIM KONT 7615/2 DT 22.08.13 SIT 30.08.13 FAT 23491854 DT 26.06.15 PV KOLADUIM 30.08.13
    Bashkia Tirana (3535) ECUALA Tirane 8,576 2015-12-30 2015-12-31 232721010012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 BASHKIA TIRANE kolaudim kont16951/1 dt 18.12.2014 sit perf 06.01.15 fat 23491861 dt 26.01.15
    Bashkia Tirana (3535) ECUALA Tirane 30,152 2015-12-30 2015-12-31 232821010012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 BASHKIA TIRANE Kolaudim Kont 6908/1 dt 09.05.14 sit 14.05.14 fat 08862433 dt 03.12.14
    Bashkia Tirana (3535) ECUALA Tirane 27,865 2015-12-30 2015-12-31 223721010012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE KOLAUDIM KONT 7616/2 DT 22.08.13 SIT 02.09.13 FAT 23491855 DT 26.06.15 PV KOLAUDIM 02.09.13
    Bashkia Tirana (3535) ECUALA Tirane 25,485 2015-12-30 2015-12-31 224321010012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE KOLAUDIM KONT 7617/2 DT 22.08.13 FAT 23491856 DT 26.06.15 PV KOLAUDIM 05.09.13
    Bashkia Tirana (3535) ECUALA Tirane 31,880 2015-12-29 2015-12-30 224521010012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE KOLAUDIM KONT 7619/2 BDT 22.08.13 FAT 23491858 DT 26.06.15 PV KOLA 30.08.13
    Bashkia Tirana (3535) ECUALA Tirane 23,070 2015-12-29 2015-12-30 223821010012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE KOLAUDIM KONT 7613/2 DT 22.08.13 SIT 01.09.13 FAT 23491852 DT 26.06.13 PV KOLUDIM 01.09.13
    Bashkia Tirana (3535) ECUALA Tirane 15,510 2015-12-29 2015-12-30 224421010012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE KOLAUDIM KONT 7618/2 DT 22.08.13 FAT 23491857 DT 26.06.15 PV KOLAD 02.09.13
    Bashkia Tirana (3535) ECUALA Tirane 25,129 2015-12-29 2015-12-30 223621010012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE KOLAUDIM KONT 7612/2 DT 22.08.13 SIT 28.09.13 FAT 23491851 DT 26.06.15 PV KOLAD 29.08.13
    Bashkia Tirana (3535) ECUALA Tirane 35,404 2015-12-29 2015-12-30 223921010012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE KOLAUDIM KONT 7610/2 DT 22.08.13 PV 28.08.13 FAT 08862449 DT 26.06.15
    Bashkia Tirana (3535) ECUALA Tirane 31,590 2015-12-29 2015-12-30 223521010012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE kOLAUDIM KONT 7614/2 DT 22.08.15 FAT 23491853 DT 26.06.15 SIT 28.08.13 PV KOLAD 28.08.13
    Qendra spitalore universitare "Nene Tereza" (3535) ECUALA Tirane 102,000 2015-12-16 2015-12-17 282610130492015 Shpenz. per rritjen e AQT - te tjera ndertimore 1013049-QSUT ,supervizor, kon 2196/1 d 16/4/15, fat 10 d 26/6/15 s 08862447
    Autoriteti Rrugor Shqiptar (3535) ECUALA Tirane 3,303,720 2015-11-25 2015-12-07 172810060542015 Shpenz. per rritjen e AQ - studime ose kerkime ARrSh - Shkresa Nr. 8962/1 dt. 09.11.15 Sit Nr. 2 Fat Nr. 27 dt. 02.11.15 ser 23491866 Kontrata nr. 4330/1 dt 20.10.2014
    Sp. Devoll (1505) ECUALA Devoll 16,400 2015-09-28 2015-09-28 19810130672015 Kancelari SPITALI PER ECUALA PAGESE KANCELARIE NR KONTRATE 541
    Sp. Devoll (1505) ECUALA Devoll 82,000 2015-09-28 2015-09-28 19710130672015 Kancelari SPITALI PER ECUALA PAGESE PER KANCELARI NR KONTRATE 541.
    Komuna Komsi (0625) ECUALA Mat 72,000 2015-07-07 2015-07-08 16226450012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Komsi (2645001) Lik. Kolaudim i Objektit "Ndertim i ujesj. Fsh. German rrjeti shpernd. Muzhake".Fat.Nr.09 Dt.16.06.2015 Urdh. Prok. Nr.01 Dt.22.04.2015.
    Aparati i Ministrise se Mbrojtjes (3535) ECUALA Tirane 93,600 2015-07-06 2015-07-07 47710170012015 Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Mbrojtjes, Aparati rikonstruksion ndertese shkresa 5664/1 dt 2.7.15, 5664 dt 2.7.15, ft 24 dt 1.7.15 seri 23491862 kontrata 1059 dt 17.12.2014 (e klasifikuar)
    Komuna Morave (1505) ECUALA Devoll 360,000 2015-06-08 2015-06-10 10323370012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA HOCISHT PER ECUALA MBIKQYRJE PUNIMESH SISTEMIM ASFALTIM RRUGA HOCISHT GRACE