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 INFRATECH All 114,032,187.00 124 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
    Bordi i Kullimit Fier (0909) INFRATECH Fier 131,321 2018-12-21 2018-12-24 5611005070201 Te tjera materiale dhe sherbime speciale MBIKQYRJE PUNIMI PER DREJT E UJITJES DHE KULLIMIT FIER FAT 69 DT 18/12/2018 SERI 68420863
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFRATECH Tirane 945,217 2018-12-18 2018-12-21 131810130012018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend supervizim i rik te 67 qend shend, urdh prok nr 371 dt 03.05.2018, formu i njoft fituesi nr 2968.7 dt 03.07.2018, kontr nr 2968.9 dt 05.07.2018, fatur nr 65 dt 12.12.2018 seri 68420865, sit nr 1 dt 11.10.2018,sit mbik puni
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INFRATECH Tirane 466,260 2018-12-17 2018-12-20 87610120012018 Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultures 1012001,likujdim fature nr 66.dt.12.12.2018,seria 68420866,ur.prok.99.dt.08.02.2018.kontrate nr 904 4.dt.14.02.2018.ftese nr.904 2.dt.08.02.2018.kolaudim Skena e Re
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 264,645 2018-12-18 2018-12-20 24110560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft kol seri 68420857 dt 30.10.2018, kontr GOA 2017/SH-12 dt 03.05.20108, aktkol dt 23.10.2018,
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) INFRATECH Tirane 418,140 2018-12-18 2018-12-19 40910060472018 Shpenz. per rritjen e AQ - studime ose kerkime 1006047 AKUK Pagese perfundimtare e kontrates nr 3778 dt 28.12.2016 ,rrjeti i brendshem i ujesjell Patos,ft nr 19352600 dt 18.09.2017 ,
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 179,264 2018-12-13 2018-12-17 23010560012018 Shpenz. per rritjen e AQ - studime ose kerkime F Zh Sh , lik ft kol seri 68420851 dt 07.09.2018,kontr GOA 2018/SH-10 dt 06.04.2018, aktkol dt 30.04.2018
    Bordi i Kullimit Fier (0909) INFRATECH Fier 900,000 2018-12-13 2018-12-14 52010050702018 Te tjera materiale dhe sherbime speciale MBIKQYRJE PUNIMESH PER DREJT.E UJITJES DHE KULLIMIT FIER KNTR 1268/24 DT 11/04/2018,FAT 63 DT 30/11/2018 SERI 68420863
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 346,800 2018-11-21 2018-11-22 19110560012018 Shpenz. per rritjen e AQ - studime ose kerkime F Zh Sh , lik ft kolaudim punimesh kontr GOA 2017/SH-21 dt 9.10.2018, seri 68420858 dt 30.10.2018, aktkolaudim dt 30.10.2018
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) INFRATECH Tirane 3,412,100 2018-10-23 2018-10-24 31610060472018 Shpenz. per rritjen e AQ - studime ose kerkime AKUK studim projektim KUZ kont.3040 dt.03.11.16 urdher 2935 dt.17.10.18 ft.40 dt.01.06.18 serial 30212390
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) INFRATECH Tirane 5,375,880 2018-10-08 2018-10-09 30110060472018 Shpenz. per rritjen e AQ - studime ose kerkime AKUK Studim projektim objekti ujesjelles Patos kont vazhdim nr 3778 date 28.12.2016 fat nr 41 date 01.06.2018 sr 30212391
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 1,050,628 2018-10-03 2018-10-04 15310560012018 Shpenz. per rritjen e AQ - studime ose kerkime F Zh Sh , lik ft supervizion kolaudim punimesh per kontr GOA/SH-19 dt 08.06.2017, seri 68420854 dt 14.09.2018, sit nr 2 dt 14.09.2018
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 602,402 2018-10-03 2018-10-04 15210560012018 Shpenz. per rritjen e AQ - studime ose kerkime F Zh Sh , lik ft supervizion kolaudimpunimesh per kontr GOA/SH-19 dt 08.06.2017, seri 68420852 dt 14.09.2018, sit nr 2 dt 14.09.2018
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) INFRATECH Tirane 22,800 2018-09-12 2018-09-13 8010061612018 Kancelari AQTN shpenzime mbikqyrje punimesh UP 2 dt.17.05.18 pcv 17.05.18 kont.145/29 dt.21.05.18 ft.48 dt.29.08.18 serial 30212398
    Bashkia Korce (1515) INFRATECH Korçe 243,288 2018-08-13 2018-08-14 77921220012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI: KOMPLEKSI MULTIFUNKS.SPORTIV DHE KULTUROR, U.P NR.11 DT 16.03.2016, MIRATIM PROC.FORM.NJOFTIM FITUESI,RAP.PERMBLEDHES DT 30.05.2016, KONTRATE DT 21.07.2016, FAT.NR.47 DT 11.07.2018, U B NR 28416
    Bashkia Korce (1515) INFRATECH Korçe 1,574,940 2018-07-18 2018-07-19 66221220012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI: KOMPLEKSI MULTIFUNKS.SPORTIV DHE KULTUROR, U.P NR.11 DT 16.03.2016, MIRATIM PROC.FORM.NJOFTIM FITUESI,RAP.PERMBLEDHES DT 30.05.2016, KONTRATE DT 21.07.2016, FAT.NR.42 DT 13.06.2018, UB 28416
    Bashkia Tirana (3535) INFRATECH Tirane 169,560 2018-07-06 2018-07-11 220421010012018 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Studim projektim 60% Shkresa 512/1 dt 17.01.18 Kont 18235/44 dt 29.05.2017 fat 30212367 dt 05.12.2017
    Bashkia Tirana (3535) INFRATECH Tirane 46,800 2018-07-06 2018-07-11 216621010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikeqyrje Shtes kont Rikons infrast Bardhi Up 6244 dt 15.02.2017 UIrdher koms 6244/1 dt 15.02.2017 Pv negocimi 16.12.2017 Kont 6244/8 dt 01.03.2017 Sit 05.02.2018 Fat 30212378 dt 05.02.2018
    Bashkia Tirana (3535) INFRATECH Tirane 214,800 2018-06-18 2018-06-21 204021010012018 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 BAshkia tirane Likuidim 40% studim proj Rikostruksion i nyjeve sanitare Shkolla 9-Vjecare e Kuqe Shkresa 11119 19.03.18 kont 22023/19 11.08.16 fat.30212349 01.12.16 PV 31.10.16
    Bashkia Tirana (3535) INFRATECH Tirane 234,000 2018-06-18 2018-06-21 203721010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane mbikqyrje punimesh obj Rikostruksion inf rrugore blloku kufizuar mentor Xhemali -H.Tafaj -Q.Butka -F.BArdhi shkresa 5318/1 22.02.18 kont 12132/3 069.06.16 sit mbikqyrje 05.02.18 fat.30212377 05.02.18
    Fakulteti i Mjekesise Dentare (3535) INFRATECH Tirane 70,080 2018-05-30 2018-05-31 4010112002018 Shpenz. per rritjen e AQ - studime ose kerkime 1011200 fakulteti i mjekesise dentare perg doc up 545/3 dt 22.12.2018 fat 30212389 dt 09.05.2018