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 FLORIDA All 259,637,517.00 50 All => =>

    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
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 6,986,592 2018-12-19 2018-12-20 19910060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirb RR Bujanit-Buca,kont vazh 18/10 dt 21.12.15,fat 46109808,46109810,46109812 dt 03.06.2017,07.07.2017,06.08.2017,sit 17,18,19 dt 3.6.2017,7.7.2017,6.8.2017,pv kol 3.6.2017,7.7.2017,6.8.2017,dit det prap 192100 dt 12.03.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 4,605,636 2018-12-19 2018-12-20 20410060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,mirb rrBCurre-Fierze,kontr vazh 19/10 dt 24.12.2015,ft 46109807,46109809 dt 03.06.17,07.07.2017,sit 17,18 dt 03.06.2017,07.07.2017,pv kol 03.06.17,07.07.17 dit det prap 192100 dt 12.03.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 5,115,680 2018-12-06 2018-12-07 17710060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,mirb RR B Curre-Valbone-U.Bujanit-Morine-Sopot-kernajeBucaj, kontrate vazhdim 229/5 dt 30.07.2018,fat 46109857 dt 10.11.2018, sit 2 dt 10.11.2018, pv kol dt 10.11.2018, aneks kontr 523 dt 10.11.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 4,202,580 2018-12-06 2018-12-07 17810060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,mirb RR B Curre-Valbone-U.Bujanit-Morine-Sopot-kernajeBucaj, kontrate vazhdim 229/5 dt 30.07.2018,fat 46109861 dt 10.11.2018, sit 3 dt 10.11.2018, pv kol dt 10.11.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 19,294,840 2018-10-25 2018-10-26 15910060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,mireb rr B.Curri-Valbone-Sopot-KernajeTropoje-Bucaj, kontrate vazhdim 229/5 dt 30.07.2018, fat 46109855 dt 19.10.2018,sit 2 dt 19.10.2018, pv marrje dorz 19.10.2018
    Bashkia Bajram Curri (1836) FLORIDA Tropoje 1,872,166 2018-09-26 2018-09-27 62621450012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tropoje Sistemim asfaltim sheshi i Azem hajdaraitb kontrate dt 5.1.2018 njof fit 28.12.2017 akt marrje 21.06.2018 ft 44 dt 30.06.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 4,202,580 2018-09-18 2018-09-19 14410060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,mirb rrB.Curri-Valbone,up 25 d31.5.18,fnjk229 dt 4.6.18,kvo 36 d31.5.18,rap permb 229/3 dt 24.7.18,klas perf 24.7.2018, kontr 229/5 dt 30.7.2018, app kontrate 32 dt 6.8.2018, fat 46109846 dt 2.9.18, sit 1 dt 2.9.18, pv kol 2.9.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 7,291,538 2018-05-30 2018-05-31 9810060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder, miremb rr U Bujanit-Morine-Sopot-Mejdan-Buca,kontrate vazhdim 19/5 dt 21.12.2017,fat 46109838,46109840 dt 03.05.2018,15.05.2018 sit 4-5 dt 03.05.2018,15.05.2018, pv marrje dorz 03.05.2018,15.05.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 11,548,083 2018-05-30 2018-05-31 9910060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder, miremb rr B.Curre-Fierze-Dushaj-Lekbibaj,kontrate vazhdim 22/5 dt 26.12.2017,fat 46109841,46109837 dt 20.05.2018, 03.05.2018, sit 4-5 dt 20.05.2018,03.05.2018, pv marrje dorz 20.05.2018,03.05.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 5,479,175 2018-05-17 2018-05-18 8410060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077mirb UBujani-morine-sopot-bucaj, kontr vazhd18/10 dt 21.12.2015,fat 46109802 dt 29.3.17, fat 46109802 dt 10.5.17, sit 15-16 dt 29.3.2017,10.5.2017, pv kol dt 29.03.2017,10.05.2017,ditar det prap 192100 dt 12.3.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 7,507,552 2018-05-17 2018-05-18 8510060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077mirb rrBCurre-Fierze-Dushaj-Lekbibaj, kontr vazhd19/10dt 24.12.2015,fat 22204178dt 20.2.17,46109801 dt 29.3.2017,46109805 dt 10.5.17,sit14-16 e pv kolaudimi 27.02.2017,29.03.2017,10.05.2017,ditar detyrime prap 192100 dt 12.03.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 2,345,016 2018-04-26 2018-04-27 6110060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, mirb RR Ura Buja-Q Morine,Sopot, Kernaje,mejdan, Bucaj, kont shtese19/5 dt 21.12.2017,fat 46109836 dt 02.04.2018,sit 3 dt 02.04.2018, pv kol dt 02.04.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 9,295,464 2018-04-26 2018-04-27 6310060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077mirb Buja-Q Mor,Sopot,vazh18/10 dt 21.12.15,ft22204180 d 28.2.17,22204175d 28.1.17,22204171d28.12.16,22204162d 29.11.16sit 11-14 dt 28.02.17,28.01.17,28.12.16,29.11.16, pv kol 28.2.17,28.1.17,28.12.16,29.11.16 det pr192100 dt 12.3.18
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,545,222 2018-04-26 2018-04-27 6010060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, mirb RR B Curri-Fierze,U Dusha-Tragete-Lekbibaj, kont shtese 22/5 dt 26.12.2017,fat 46109834 dt 02.04.2018,sit 3 dt 02.04.2018, pv kol dt 02.04.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 13,794,048 2018-04-19 2018-04-20 5610060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077MIRMB. RUTINE RRUGA B.Curri-Fierze,Ura Dushaj-Sheshe Trageteve-Lekbibaj 31.5 KM KONTR 19/10DT.24.12.2015 ,ft 22204137/40/48/61//70/74+pcv koldt 05.09/28.09/30.10/29.11/28.12.2016/28.1.17 sit nr8-13,ditar det prap nr192100 dt12.03.18
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 6,945,648 2018-04-16 2018-04-17 3610060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077MIR. RUT. E DIMRORE RR. URA BUJANIT-QAFE MORINE, MEJDAN-TROPOJE-BUCAJ 30.76 KM KNTR. DT. 21.12.2015,ft2220138/22204141/22204149 dt 31.10.2016 situacione 8/9/10+pcv kolaudimi 3cope 30.10.2016 ,ditar det prapamb nr192100 dt 12.03.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 5,522,042 2018-03-27 2018-03-28 3110060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077miremba rruge, u prok 60 dt 18.12.2017, kontr 19/5 dt 21.12.2017, njoftim kont APP 29.12.2017, fat 46109826,46109830 dt 01.03.2018,01.02.2018,sit nr 1,2 dt 01.03.2018,01.02.2018, pv kolaudimi dt 01.03.2018,01.02.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 5,095,781 2018-03-27 2018-03-28 3010060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077miremba rruge, u prok 70 dt 21.12.2017, kontr 22/5 dt 26.12.2017, njoftim kont APP 12.02.2018, fat 46109829,46109825 dt 1.2.2018,01.03.2018, sit 1,2 dt 01.03.2018,01.02.2018,pv kolaudimi dt 01.03.2018,01.02.2018
    Bashkia Bajram Curri (1836) FLORIDA Tropoje 3,513,100 2018-01-05 2018-01-11 321450012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BAshkia Tropoje sistemim asfaltim lagjia 28 gushti up nr 14 dt 20.09.2017 kontrate dt 25.09.2017 njoftim kontrate dt 02.10.2017 pv kolaudim 26.10.2017 certifikate marje dorezim date 27.10.2017 ft 18 dt 31.10.2017 seri 46109818 sit perfundi
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 23,738,292 2017-12-12 2017-12-13 18410060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,miremb rr b,curri-fierze,kont vazh19/10 dt 24.12.2015,ane kont 350/1 dt 06.12.17,akti norm 3 dt 6.11.17,shkr min fin 16148/58 dt30.11.17sit 6 dt 24.7.2016,7 dt 1.08.16fat 22204129 dt 24.7.16,22204132 dt 1.8.16,pv kol 24.7.16,1.8.16