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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SAM-ARS 2016 All 5,892,109.00 15 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 shendetit publik Peqin (0827) SAM-ARS 2016 Peqin 114,790 2018-11-02 2018-11-05 8210130392018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013039 D.SH.P Peqin Likujdim riparime muri rrethues fat nr 21 seri 33008923 kerkese per blerje nr 11 dt 29.10.2018
    Drejtoria e shendetit publik Peqin (0827) SAM-ARS 2016 Peqin 114,060 2018-11-02 2018-11-05 8110130392018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013039 D.SH.P Peqin Likujdim mirembajtje hidraulike fat nr 22 seri 33008924 kerkese per blerje nr 12 dt 29.10.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) SAM-ARS 2016 Tirane 492,000 2018-01-30 2018-01-31 269110102782017 Shpenz. per rritjen e AQT - ndertesa administrative 1010278 QKB 2017 lik rikonstruksion i pjesshem zyra up nr 19 dt 20.12.2017 pv dt 20.12.2017 pv marr dorz 29.12.2017 ft nr 17.12.2017 ser 33008918
    Qendra e fomimit profesiona Elbasan (0808) SAM-ARS 2016 Elbasan 173,400 2017-10-09 2017-10-10 16510250422017 Shpenzime per mirembajtjen e objekteve ndertimore QFP mirembajtje objekte ndertimore up nr 10 pv dt 16.10.2017 fat nr 16 dt 06.10.2017 seri 33008917
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SAM-ARS 2016 Tirane 3,360 2017-09-13 2017-09-14 47510051312017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131-D,SH.P.A. 602-Kolaudim punimeve. impianti riprodhim .Zvezde,kontrt 252/3 dt 17.07..2017, u-p nr 35/2 dt 06.07..17, p.verb form 5,dt 10.7.17,fat nr 14,seri 33008915 dt 14.08..17,Akt -kolaudimi dt 02.08.2017
    Bashkia Peqin (0827) SAM-ARS 2016 Peqin 526,799 2017-08-29 2017-08-30 126521340012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2134001 Bashkia Peqin Likujduar Pastrim kanali kullues i pare KKI ne Njesine Admin GJocaj, fature tat nr.12 dt 22.05.2017, situacion perfundimtar, urdher prok nr.66 dt 09.12.2016, formular kontrate dt 16.12.2016
    Bashkia Erseke (1514) SAM-ARS 2016 Kolonje 796,200 2017-07-14 2017-07-17 49021200012017 Te tjera materiale dhe sherbime speciale 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale-blerje materiale per mirembajtjene e ujesjellesave te fshatrave te bashkise kolonje lik i fta nr 14 dt 16.06.2017,fh nr 54,55,56 dt 16.06.2017,up nr 36 dt 02.06.17
    Drejtoria e shendetit publik Peqin (0827) SAM-ARS 2016 Peqin 118,080 2017-05-10 2017-05-25 2310130392017 Shpenzime per mirembajtjen e objekteve ndertimore 1013039 D. SH. P Peqin Likujduar mirembajtje ndertese, fature nr.11 date 25.04.2017, kontrate dt 19.04.2017
    Qendra e fomimit profesiona Elbasan (0808) SAM-ARS 2016 Elbasan 946,824 2017-04-12 2017-04-13 5210250422017 Shpenzime per te tjera materiale dhe sherbime operative QFP materiale kurse up nr 14 pv dt 13.12.2016 fat nr 7 dt 13.12.2016 seri 3008907 fh nr 8 dt 13.12.2016
    Instituti i Riedukimit te te Miturve Kavaje (3513) SAM-ARS 2016 Kavaje 344,400 2016-12-28 2016-12-29 17610140992016 Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI TE MITURVE LIK FAT NR 09 DT 27.12.2016 NR SERIE 33008909
    Drejtoria e shendetit publik Peqin (0827) SAM-ARS 2016 Peqin 118,296 2016-12-14 2016-12-14 7010130392016 Shpenzime per mirembajtjen e objekteve ndertimore 1013039 D. SH. P. Peqin likujduar fature tatimore nr.33008906 date 12.12.2016, urdher prokurimi nr.17 date 01.12.2016
    Nd-ja Pastrim Gjelbrimit (1515) SAM-ARS 2016 Korçe 634,800 2016-09-22 2016-09-22 25321220062016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE RIKONSTRUKSION RRUGA CEMERICE LIK FAT NR.4 DT.19.09.2016
    Drejtoria e shendetit publik Peqin (0827) SAM-ARS 2016 Peqin 119,500 2016-06-10 2016-06-10 3310130392016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013039 D. SH. P. Peqin likujduar fature nr.33008903 date 10.06.2016,
    Bashkia Erseke (1514) SAM-ARS 2016 Kolonje 814,800 2016-06-09 2016-06-09 40521200012016 Te tjera materiale dhe sherbime speciale 2120001 BASHKIA KOLONJE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME SPECIALE LIK I FTA NR 2 DT 19.05.2016,FH NR 60,61 DT 19.05.2016,UP NR 30 DT 10.05.2016
    Bashkia Cerrik (0808) SAM-ARS 2016 Elbasan 574,800 2016-05-20 2016-05-23 25621100012016 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Cerrik mirembajtje punime
    • < Më para
    • 1
    • Më pas >