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 S I R E T A 2F All 112,557,908.00 41 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
    Bashkia Bulqize (0603) S I R E T A 2F Bulqize 798,135 2015-12-29 2015-12-30 30721030012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin SIRETA 2F per PO planifik. nr 4293 leshimi 3.
    Bordi i Kullimit Elbasan (0808) S I R E T A 2F Elbasan 666,669 2015-12-29 2015-12-30 38510050692015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bordi i Kullimit Elbasan 5% garanci punimesh 'argjinatura mbrojtese lumi shkumbin cerrik'
    Universiteti Bujqesor (3535) S I R E T A 2F Tirane 659,088 2015-12-29 2015-12-30 59110110412015 Shpenz. per rritjen e AQT - ndertesa shkollore 1011041 UNIVERSITETI BUJQESOR rikostruksion up. 16 dt 1.12.2015 kontrate shtese 1288/23 dt 24.12.2015 sit .24.12.2015 fat 229 dt 24.12.2015 seri 23799719
    Universiteti Bujqesor (3535) S I R E T A 2F Tirane 1,759,180 2015-12-29 2015-12-30 59010110412015 Shpenz. per rritjen e AQT - ndertesa shkollore 1011041 UNIVERSITETI BUJQESOR rikostruksion kontrate ne vazhdim 1288/15 dt 3.09.2015 sit. 2 dt 1288/24 dt 16.02.2015 fat 227 dt 16.12.2015 seri 23799717
    Bashkia Kamez (3535) S I R E T A 2F Tirane 2,912,465 2015-12-22 2015-12-23 60521660012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik sit vijezim i rrugeve kont nr 324 dt 15.05.2015 sit.perf.15.06.2015 mbajtur 5% fat 226 dt 01.12.2015 seri23799716 up148 dt 24.03.15 pv.58 dt 04.05.15 akt kol.18.06.2015
    Bashkia Tirana (3535) S I R E T A 2F Tirane 1,103,514 2015-12-16 2015-12-17 191621010012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 BASHKIA TIRANE Rik cerdhe shkoze Kont ne vazhd 769/3 dt 29.01.15 sit perf 10.07.15 fat 19008799 dt 10.09.15 pv kolaudim 27.08.15 pv 10.07.2015
    Bashkia Tirana (3535) S I R E T A 2F Tirane 10,000,000 2015-12-10 2015-12-11 190121010012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE Si perf rikons rruga llazar shapatini Kont ne vazhd 769/5 dt 16.11.12 Sit perf 08.03.14 Fat 17338642 dt 01.10.14
    Bashkia Tirana (3535) S I R E T A 2F Tirane 8,923,810 2015-12-01 2015-12-02 176021010012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 BASHKIA TIRANE Rik cerdhe Shkoze Kont ne vazhd 769/3 dt 29.01.15 Sit 2 Dt 05.06.15 fat 19008610 dt 05.06.15
    Universiteti Bujqesor (3535) S I R E T A 2F Tirane 113,760 2015-11-17 2015-11-18 47410110412015 Shpenzime per qiramarrje mjetesh transporti UNIVERSITETI BUJQESOR QERA MJETI UP 128 DT 3.06.2015 FAT 223 DT 21.10.2015 SERI 23799712
    Bashkia Bulqize (0603) S I R E T A 2F Bulqize 9,377,868 2015-11-09 2015-11-10 21221030012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin SIRETA 2F per PO planifik. nr 4293 leshimi 2.
    Universiteti Bujqesor (3535) S I R E T A 2F Tirane 2,407,784 2015-10-23 2015-10-26 44510110412015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011041 UNIVERSITETI BUJQESOR RIKOSTRUKSION GODINE UP 9 DT 16.07.2015 KONTRATE 1288/15 DT 3.09.2015 SIT PJESOR 1 DT 1288/19 DT 21.10.2015 FAT 218 DT 21.10.2015 SERI 23799708
    Bashkia Vore (3535) S I R E T A 2F Tirane 2,999,226 2015-10-21 2015-10-21 25721650012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Vore,lik sist asf rruga Kodra Allmuçaj ,urdh prok nr 67 dt 23.01.2015,APP 20.03.2015,njoft fit 67/4 dt 20.03.2015,kontr 67/5 dt 06.05.2015,sit nr 1 dt 14.09.2015,fat 214 dt 14.09.2015 seri 23799704
    Bashkia Vore (3535) S I R E T A 2F Tirane 950,000 2015-10-21 2015-10-21 25621650012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Vore,lik sist asf rruga Kodra Toptaneve,urdh prok nr 71 dt 23.01.2015,APP 16.2.2015,njoft fit 71/7 dt 20.03.2015,kontr 71/8 dt 06.05.2015,sit nr 1 dt 11.09.2015,fat 213 dt 11.09.2015 seri 23799703
    Bashkia Vore (3535) S I R E T A 2F Tirane 950,000 2015-10-21 2015-10-21 25521650012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Vore,lik sist asf rruga Kodra Xhirajve,urdh prok nr 69 dt 23.01.2015,APP 16.2.2015,njoft fit 69/7 dt 20.03.2015,kontr 69/8 dt 06.05.2015,sit nr 1 dt 15.09.2015,fat 215 dt 15.09.2015 seri 23799705
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) S I R E T A 2F Tirane 912,000 2015-09-09 2015-09-11 37410150012015 Shpenzime per mirembajtjen e objekteve ndertimore Ministria e Jashtme riparim zyrash Up. 26 dt. 07.07.2015 fat.210(19008800) dt.28.08.2015 fh. 64 dt. 128.08.2015
    Qarku Korçe (1515) S I R E T A 2F Korçe 6,430,003 2015-08-24 2015-08-25 17120150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KESHILLI I QARKUT KORCE RIKONSTRUKSION RR.POLOSKE,PERPARIMAJ,CIPAN LOT.II LIK.PJESOR FAT.NR.12
    Qarku Korçe (1515) S I R E T A 2F Korçe 219,997 2015-08-20 2015-08-21 17020150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KESHILLI I QARKUT KORCE RIKONSTRUKSION RR.POLOSKE,PERPARIMAJ,CIPAN LOT.II
    Bashkia Bulqize (0603) S I R E T A 2F Bulqize 3,729,916 2015-07-14 2015-07-14 13721030012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin SIRETA 2F per PO planifik. nr 4293 leshimi 1.
    Nd-ja Ruget Rurale (3535) S I R E T A 2F Tirane 2,692,800 2015-07-08 2015-07-09 2420350142015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2035014-Nder Rrugev Rurale blerje cakell pv.40 dt 23.04.15 njof. fit 69 dt 21.05.15 kont 76 dt 01.06.15 permbledhese fatura tatimore dt.30.06.2015 fhsipas listes bashkengjitur dt.30.06.2015
    Universiteti Bujqesor (3535) S I R E T A 2F Tirane 55,195 2015-06-29 2015-06-30 24810110412015 Sherbime te tjera 1011041 UNIVERSITETI BUJQESOR SHERBIM UP 74 DT 3.06.2015 FAT 21 DT 15.06.2015 SERI 19008844