Treasury Transactions 2015-2018

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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
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  • 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 SAVRIKAL All 14,497,599.00 23 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SAVRIKAL Gjirokaster 690,156 2015-12-29 2015-12-30 2244520012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 BASHKIA DROPULL,"RIKONSTRUKSION I UJESJELLESIT TE FSHATIT PEPEL",FAT NR. 927,NR.SER. 18796927,DT. 28.12.2015.SITUACION PUNIMESH NR. 1. KONTATE DT 22.07.2015.
    Bashkia Sarande (3731) SAVRIKAL Sarande 44,300 2015-12-29 2015-12-30 734121380012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 5% RIKONSTRUKSION INFRASTUKTURA RRUG. NDRICIM NE PJ E SIPERME TE LUGUT TE DARDHES &PAS KONVIKTIT TE SHKOLLES SE MESME NGA BASHKIA
    Bashkia Sarande (3731) SAVRIKAL Sarande 164,600 2015-12-29 2015-12-30 733121380012015 Shpenz. per rritjen e AQT - terrenet sportive 5% RIKONSTRUKSION ,TERRENE SPORTIVE SHKOLLA ANTONIA THANAS NGA BASHKIA
    Bordi i Kullimit Gjirokaster (1111) SAVRIKAL Gjirokaster 234,000 2015-12-23 2015-12-24 1350050712015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005071 BORDI I KULLIMIT GJIROKASTER,RIPARIM I UJELESHUESIT TE REZERVUARIT VINOKASHISHT.FAT NR. 924,NR.SER.18796924,DT.23.12.2015.U.P NR. 52,DT. 14.12.2015.FTESE PER OFERTE, NJOFTIM FITUESI,PREVENTIV,SITUACION.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SAVRIKAL Gjirokaster 1,552,536 2015-12-16 2015-12-17 21024500012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001 BASHKIA DROPULL,"NDERTIM I DEPOVE TE UJIT LLONGO-KRIONER".FAT . NR. 7,DT. 918,NR.SER. 18796918,DT. 01.07.2015.SITUACION PERFUNDIMTAR,AKT KOLAUDIM,CERTIFIKATE E MARRJES NE DOREZIM,KONTRATE DT. 10.06.2014.
    Bashkia Sarande (3731) SAVRIKAL Sarande 218,740 2015-11-27 2015-12-02 64121380012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 5% REHABILITIM RRUGA LIDHESE &SHESH QENDER NGA BASHKIA
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SAVRIKAL Gjirokaster 182,064 2015-11-12 2015-11-16 1494520012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001 BASHKIA DROPULL,Ç'NGURTESIM GARANCIE PUNIMESH,PER OBJEKTET"UJESJELLESI MAVROJER","UJESJELLESI HLLOMO",FUSHA E SPORTIT SKORE",AKT I MARRJES NE DOREZIM TE PUNIMEVE,PERFUNDIMTAR.
    Bashkia Finiq (3704) SAVRIKAL Delvine 74,700 2015-10-28 2015-10-28 22723260012015 Garanci te tjera, te viteve te meparshme,Te Dala 5%garanci per blerjen e autovetures per ish komunen Finiq sipas proces verbalit dhe certifikates se marjes ne dorezim perfundimtar
    Komuna Livadhja (3731) SAVRIKAL Sarande 176,000 2015-07-06 2015-07-07 87/127320012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% nga komuna livadhja
    Komuna Livadhja (3731) SAVRIKAL Sarande 600,000 2015-07-06 2015-07-07 8727320012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% nga komuna livadhja
    Komuna Mesopotam (3704) SAVRIKAL Delvine 818,400 2015-06-04 2015-06-05 6523280012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve rik.rruge fshati kardhikaq,fat.nr.916 date 01.06.2015 siaps urdher prok.nr.1 date 21.04.2015.proces verbalit.aktit te marrjes ne dorezim dhe sit.perfundimtar nga komuna mesopotam
    Komuna Pogon (1111) SAVRIKAL Gjirokaster 84,948 2015-06-04 2015-06-05 7824540012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2454001 KOMUNA POGON , cbllokim garancie 5% per rikonstrksionin e rrugeve"AKT KOLAUDIM PERFUNDITAR , URDHER DT 03.06.2015
    Bashkia Sarande (3731) SAVRIKAL Sarande 45,200 2015-05-14 2015-05-15 25621380012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 5% nderhyrje ne rrjetin e UZ qytetit (god pas raiff. kryqezimi rruga 5 me rrugen hyrese
    Komuna Dropull I Siperm (1111) SAVRIKAL Gjirokaster 1,900,000 2015-04-15 2015-04-17 8824530012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2453001 KOMUNA VRISERA, depo uji krioner, far nr. ser 18796911 dt . 02.04.2015. up nr 3 dt 30.04.2014
    Bashkia Sarande (3731) SAVRIKAL Sarande 800,000 2015-04-16 2015-04-17 20521380012015 Shpenz. per rritjen e AQT - te tjera ndertimore bashkia rikontruksion paisjesh ne konvikt &shkolla ekonomike ''Antonio Thanas'' lik fat nr 910 dt 30.03.2015
    Bashkia Sarande (3731) SAVRIKAL Sarande 239,400 2015-04-16 2015-04-17 20121380012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve bashkia sistemim shkalllesh lagjia nr 3 lik fat nr 908 dt 30.03.2015
    Bashkia Sarande (3731) SAVRIKAL Sarande 803,918 2015-04-16 2015-04-16 18821380012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia sistemim rrugesh ne pjesen e siperme te fshatit gjashte
    Bashkia Sarande (3731) SAVRIKAL Sarande 982,463 2015-03-27 2015-03-27 12821380012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve SISTEMIM HAPESIRAVE PUBLIKE DHE REHABILITIM KUZ-ve DHE KUB-ve NGA BASHKIA LIK FAT NR 907 DT 10.03.2015
    Bashkia Sarande (3731) SAVRIKAL Sarande 1,222,702 2015-03-16 2015-03-17 11921380012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve SISTEMIM HAPESIRA PUBLIKE NE RRUGEN E VILES DHE ZONA TE TJERA TE QYTETIT NGA BASHKIA
    Bashkia Sarande (3731) SAVRIKAL Sarande 85,557 2014-12-31 2015-01-16 667/221380012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKONTRUKSION I RRUGES ''STUDENTI'' NGA BASHKIA