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 HYSI-2 F All 24,907,326.00 15 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
    Aparati Qendror i SHIKUT (3535) HYSI-2 F Tirane 294,120 2015-12-28 2015-12-29 71310180012015 Shpenzime per mirembajtjen e objekteve ndertimore SHISH lik miremb kanaliz,,urdh 291/1 dt 24.11.2015,proc verb dt 25.11.2015,kontr 291/3 dt 15.12.2015,,fat 24.12.2015 seri 15498068,sit 24.12.2015
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) HYSI-2 F Tirane 77,160 2015-12-18 2015-12-18 18010910012015 Shpenzime per mirembajtjen e objekteve ndertimore Komisioneri per Mbrojtjen nga Diskriminimi Lik shp miremb objekte ndert up168 dt 18.11.2015 fo 07.12.2015 fat 15498065 pv 073.12.2015
    Inspektoriati Qendror (3535) HYSI-2 F Tirane 12,229 2015-11-23 2015-11-25 20410870112015 Garanci te tjera, te vitit vazhdim,Te Dala Inspekt Qendror Lik 5%rikonstr ,urdh prok 172dt 29.5.2013,kontr 196dt3.07.2013,,U Pagesa e 5% 76.77 dt 23.8.2013,fat 129 dt 9.8.2013 seri 08999238
    Q.SH.A.M.T. Tirane (3535) HYSI-2 F Tirane 3,026,034 2015-11-13 2015-11-17 41510160072015 Shpenzime per mirembajtjen e objekteve specifike 602,Qendra Sherbimit Administrim Mjet Transport,mirmb cati, kon vazh 870/8 d 25/8/15, sit perf 31/10/15, fat 15498064 d 1/11/15
    Materniteti Tirane (3535) HYSI-2 F Tirane 2,735,655 2015-11-13 2015-11-16 54510130502015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013050 SUOGJ M.Geraldine RIK. MIRMAJENTI UP. 82 DT.01.07.2015 KONTR.82/5 DT. 10.08.2015 FAT.254(1549863) DT. 09.10.2015 SIT.15.09.2015 PVMD DT. 09.10.2015
    Q.SH.A.M.T. Tirane (3535) HYSI-2 F Tirane 244,635 2015-10-23 2015-10-26 31510160072015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 466,Qendra Sherbimit Administrim Mjet Transport,kthim garanci catis of, urdher 990/4 d 12/10/15, kon 621 d 15/4/15, cert perf 990/3 d 12/10/15
    Gjykata e rrethit TIrane (3535) HYSI-2 F Tirane 754,348 2015-10-07 2015-10-08 24110290112015 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata e Rrethit Gjyqesor Tirane Shp miremb objekteve ndertimore up 19 dt 23.06.2015 kontr 8759/1 dt 28.07.2015 fat 15498062 akt kol 04.09.2015
    Aparati Drejt.Pergj.Doganave (3535) HYSI-2 F Tirane 275,052 2015-10-05 2015-10-06 81710100772015 Sherbime te tjera DREJT PERGJ DOGANAVE MIRMBAJTJE, UP 5192 D 27/2/15, NJF 12/3/15, FAT 236 D 23/3/15 S 15498045
    Q.SH.A.M.T. Tirane (3535) HYSI-2 F Tirane 4,647,360 2015-09-30 2015-09-30 28010160072015 Shpenzime per mirembajtjen e objekteve specifike 602,Qendra Sherbimit Administrim Mjet Transport,mirmbajtje cati, up 870 d 16/7/15, njf 32 d 17/8/15, kon 870/8 d 25/8/15, fat 15498061 d 21/9/15,sit 1 d 21/9/15
    Reparti Ushtarak Nr.1001 Tirane (3535) HYSI-2 F Tirane 2,487,138 2015-08-28 2015-08-31 58410170092015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1017009 Reparti 1001 rikonstruksion,up nr 178 d t30.01.2015,U.M.M nr 423 dt 12.03.2015,njoftim fit nr 2393/1 d t12.03.2015,kontrate nr 1678/2 d t06.05.2015,urdher K.F.T nr 1678/25 dt 06.05.2015,urdher nr 462 dt 19.06.2015,fat nr 249 dt 10.
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) HYSI-2 F Korçe 2,144,910 2015-08-17 2015-08-18 10410051152015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005115 Q.T.T.B.KORCE SISTEM UJITES (IMPIANT+PUS) FAT.NR.246 DT.15.07.2015
    Q.SH.A.M.T. Tirane (3535) HYSI-2 F Tirane 1,849,235 2015-08-17 2015-08-18 24210160072015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 602-466-Qendra Sherbimit Administrim Mjet Transport,enrgji, kontr 35454, fat 627328325,326 d 30/6/15
    Drejtoria e Pergjithshme Detare Durres (0707) HYSI-2 F Durres 596,400 2015-07-24 2015-07-27 12810060982015 Shpenzime per mirembajtjen e objekteve ndertimore TDO0707/DREJT E PERGJITH. DETARE/KOD1006098/MEREMETIM RIPARIM ZYRE
    Bashkia Tirana (3535) HYSI-2 F Tirane 816,037 2015-04-23 2015-04-24 26621010012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 SIT KOPSHT 3 HAXHI DALLIU KONT 7261/1 DT 23.07.13 FAT 15498007 DT 19.07.14 SIT 04.07.2014
    Bashkia Tirana (3535) HYSI-2 F Tirane 4,947,013 2015-04-23 2015-04-24 26721010012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 BASHKIA TIRANE KOPSHTI HAXHI DALIU KONT NE VAZHD 7261/1 DT 23.07.13 FAT 15498041 DT 06.01.15 PV KOLAD 08.10.14 PV DORZ 05.08.14 FAT 15498041 DT 06.01.15 KONT NE VAZHD 7261/1 DT 23.07.13
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