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 JUBICA. All 1,250,846,172.00 84 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
    Autoriteti Rrugor Shqiptar (3535) JUBICA. Tirane 35,000,000 2018-12-26 2018-12-27 139610060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa nr 11756/4 dt 24.12.2018 pag pjeserisht sit nr 2 fat nr 190 dt 23.10.2018 ser 45341491 kontrata nr 5795/3 dt 20.08.2018
    Autoriteti Rrugor Shqiptar (3535) JUBICA. Tirane 3,657,054 2018-12-24 2018-12-27 137210060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr 2424/1 dt 21.12.2018 Sit Nr. 19 Fat Nr. 165 dt 30.03.2018 ser 45341466 Kontrata ne vazhdim Nr.4548/5 dt 29.09.2016
    Autoriteti Rrugor Shqiptar (3535) JUBICA. Tirane 2,813,824 2018-12-24 2018-12-26 137410060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 7478/2dt 21.12.2018 dif Sit Nr. 1 Fat 183 dt 11.09.2018 ser 45341484 Kontrata Nr. 5795/3 dt 20.08.2018
    Autoriteti Rrugor Shqiptar (3535) JUBICA. Tirane 29,618,376 2018-12-24 2018-12-26 137510060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 7478/2dt 21.12.2018 pag pjeserisht Sit Nr. 2 Fat 190 dt 23.10.2018 ser 45341491 Kontrata Nr. 5795/3 dt 20.08.2018
    Autoriteti Rrugor Shqiptar (3535) JUBICA. Tirane 1,115,804 2018-12-24 2018-12-26 132810060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr 2619/1 dt 21.12.2018 Paguar pjeserisht Sit Nr. 18 Fat Nr. 166 dt 30.03.2018 ser 45341467 Kontrata ne vazhdim Nr.4548/5 dt 29.09.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 1,166,812 2018-12-12 2018-12-13 18910060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077mirb rrLac-Balldre,up 35 d31.5.18,fnjk 252 d 8.6.18,kvo 36 dt 31.5.18,rao perm 252/3 dt 29.10.18,klas perf 29.10.18,app fit44 dt5.11.18,kont252/5 dt1.11.18,app kont 45 d 12.11.18,fat 45341498 dt 30.11.18, sit 1 dt30.11.18, pv 1.12.18
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 3,639,056 2018-12-06 2018-12-07 17610060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,mirb RRKukes-Bushtrice-Domaj-Rec kontrate vazhdim 228/6 dt 30.07.2018,fat 45341496 dt 30.11.2018, sit 4 dt 30.11.2018, pv kol 01.12.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 1,100,388 2018-11-27 2018-12-03 17210060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,mirb rr Kukes-U.Zap-Bushtrice, kont vazhdim 228/6 dt 30.07.2018,sit 3 dt 31.10.2018,fat 45341492 dt 31.10.2018,pv kol 01.11.2018, aneks kontr 498 dt 23.11.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 9,151,868 2018-11-16 2018-11-19 16910060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,miremb Rr Kukes-U Zap-Bushtri-Domaj-Draj-Rec, kontrate vazhdim 228/6 dt 30.07.2018,fat 45341492 dt 31.10.2018, sit 3 dt 31.10.2018, pv kolaudimi 01.11.2018
    Autoriteti Rrugor Shqiptar (3535) JUBICA. Tirane 29,059,380 2018-10-15 2018-10-18 105510060542018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006054 ARRSH Shkresa Nr 8095/1 dt. 12.10.2018 Clirim garancie Kontrata Nr.6819/5 dt. 13.10.2015, Proces verbal I marrjes perfundimtare ne dorezim dt 05.10.2018, Proces verbal kolaudimi dt 04.10.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 3,639,056 2018-10-09 2018-10-10 14710060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,mirb rr Kukes-Bushtrice-domaj-Draj-Rec, kontr vazhdim 228/6 dt 30.07.2018,fat 45341490 dt 30.09.2018,sit 2 dt 30.09.2018,pv kolaudimi 01.10.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 18,609,076 2018-09-14 2018-09-17 14010060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,mirmb rr Kukes-Busht-Draj-Rec,up 24 dt 31.5.18,FNJK228 dt 4.6.18,rap perm 228/3 dt 24.7.18,klas perf 26.7.18,kvo36 dt 31.5.18,kont 228/6 dt30.7.18,app kont 32 dt 13.8.18, fat 45341481 dt 31.8.18,sit 1 dt 31.8.18,pv kol 31.8.2018
    Autoriteti Rrugor Shqiptar (3535) JUBICA. Tirane 47,359,309 2018-09-12 2018-09-13 93310060542018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Shkresa Nr 7478/1dt 06.09.2018 Sit Nr. 1 Fat 183 dt 11.09.2018 ser 45341484 Kontrata Nr. 5795/3 dt 20.08.2018 Urdher prokurimi Nr. 38 dt 02.07.2018 Njoftimi I fietuesit Buletini nr 33 dt 20.08.2018, Njoftimi i lidhjes kont
    Bashkia Shkoder (3333) JUBICA. Shkoder 2,108,515 2018-07-18 2018-07-19 102621410012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Bashkiaf.v kufizues shpejtesie, kont rnr6613/12 dt 21.06.2018, up nr 362 dt 07.05.2018, app buletin kontrate nr 25 dt 25.06.2018, ft 45341476 dt 11.07.2018, situacion 11.07.2018, pcv nr 2265/b dt 11.07.2018
    Bashkia Shkoder (3333) JUBICA. Shkoder 2,817,630 2018-07-10 2018-07-11 99321410012018 Te tjera materiale dhe sherbime speciale 2141001 Bashkia blerje materiale sinjalistike horizontale dhe vertikale, kont nr 6613/11 dt 21.06.2018,up nr 357 dt 02.05.2018,shpallje kontr app buletin nr 25 dt 25.06.2018 ft 45341473 dt 03.07.2018, fletehyrje nr 168 dt 03.07.2018
    Autoriteti Rrugor Shqiptar (3535) JUBICA. Tirane 2,413,494 2018-06-18 2018-06-20 60910060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr 1024/1 dt 14.06.2018 Sit Nr. 16 Fat Nr. 160 dt 31.01.2018 ser 45341461 Kontrata ne vazhdim Nr.4548/5 dt 29.09.2016
    Autoriteti Rrugor Shqiptar (3535) JUBICA. Tirane 2,400,750 2018-05-07 2018-05-09 40810060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr 235/1 dt 15.03.2018 Sit Nr. 15 Fat Nr. 157 dt 31.12.2017 ser 45341458 Kontrata ne vazhdim Nr.4548/5 dt 29.09.2016
    Drejtoria e Rajonit Qendror (Tirane) (3535) JUBICA. Tirane 2,098,098 2018-03-29 2018-04-03 2410060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane mirmbajtje perform. kont va nr 05 dt 30.12.2015 situac.nr 11 fat nr 20049281 date 13.01.2017
    Drejtoria e Rajonit Qendror (Tirane) (3535) JUBICA. Tirane 2,001,898 2018-03-29 2018-04-03 2810060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane mirmbajtje perform. kont va nr 05 dt 30.12.2015 situac.nr 17 fat nr 45341429 date 31.08.2017
    Drejtoria e Rajonit Qendror (Tirane) (3535) JUBICA. Tirane 1,667,484 2018-03-29 2018-04-03 3010060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane mirmbajtje perform. kont va nr 05 dt 30.12.2015 situac.nr 18 fat nr 45341430 date 31.08.2017