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 P E K T R I All 34,121,219.00 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
    Administrata Qendrore SHKP (3535) S P E K T R I Tirane 1,197,940 2015-12-31 2015-12-31 31510250852015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sherbimi Kombetar i Punesimit rikonstruksion ZP Vlore, Shtese kontrate nr 2749/22 dt 14.12.2015,fat 29 dt 24.12.15 ser 17358282,situacion 24.12.2015,akt kolaudimi 24.12.2015,pv marrje dorezim 24.12.2015
    Administrata Qendrore SHKP (3535) S P E K T R I Tirane 1,706,780 2015-12-31 2015-12-31 31010250852015 Shpenz. per rritjen e AQT - ndertesa administrative Sherbimi Kombetar i Punesimit rikonstruksion ZP Vlore, Vazhdim kontrate nr 2749/9 dt 20.12.2015,fat 28 dt 24.12.15 ser 17358281,situacion perfundimtar 24.12.2015,akt kolaudimi 24.12.2015
    Bashkia Divjake (0922) S P E K T R I Lushnje 476,235 2015-12-29 2015-12-30 50021470012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XH PER LIK.SISTEMIM ASFALTIM RRUGA GERMENJ COK DUSHK CAN SIPAS KONTRATE DT.14.04.2011
    Bashkia Divjake (0922) S P E K T R I Lushnje 545,965 2015-12-24 2015-12-29 44721470012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XH PER LIK.SISTEMIM ASFALTIM RRUGA NDINI SEG.NR.1 DIVJAKE SIPAS KONTRATE NR.1043 DT.31.05.2013
    Bashkia Berat (0202) S P E K T R I Berat 3,622,954 2015-12-22 2015-12-28 85821020012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia berat lik fat dhjetor 2015 rikostruksion troruari
    Administrata Qendrore SHKP (3535) S P E K T R I Tirane 4,961,109 2015-12-21 2015-12-22 29510250852015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sherbimi Kombetar i Punesimit rikonstruksion ZP Vlore, up 2749/2 dt 15.10.15,njof fit 2749/7 dt 9.11.15,kontrate nr 2749/9 dt 20.12.2015,fat 29 dt 22.7.15 ser 18947426,situacion pjesor 9.12.2015
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) S P E K T R I Lushnje 456,000 2015-12-15 2015-12-21 8821470032015 Shpenz. per rritjen e AQT - mjete policore ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BL.KAMIONCINE TIP FORD SIPAS PO NR.42 DT.16.11.2015
    Bashkia Patos (0909) S P E K T R I Fier 422,588 2015-12-17 2015-12-18 91821120012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Patos 2112001 garanci objekti
    Bashkia Patos (0909) S P E K T R I Fier 562,948 2015-11-20 2015-11-20 79421120012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Patos 2112001 likujdim fature
    Bashkia Patos (0909) S P E K T R I Fier 3,570,252 2015-11-12 2015-11-13 72521120012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001 likujdim fature
    Bashkia Divjake (0922) S P E K T R I Lushnje 3,597,916 2015-11-09 2015-11-12 33621470012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DIVJAKE 2147001 SA XH PER LIK.SISTEMIM ASFALTIM RRUGA KONGRESI I MANASTIRIT MIZE DIVJAKE SIPAS KONTRATE NR.995 DT.01.04.2015
    Bashkia Divjake (0922) S P E K T R I Lushnje 2,102,084 2015-11-09 2015-11-12 33521470012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XH PER LIK.SISTEMIM ASFALTIM RRUGA KONGRESI I MANASTIRIT MIZE DIVJAKE SIPAS KONTRATE NR.995 DT.01.04.2015
    Bashkia Berat (0202) S P E K T R I Berat 1,657,948 2015-09-11 2015-09-17 53121020012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia berat lik fat 19 dt 01.07.2015 rikostruksion trotuare seg bashki gjykate
    Zyra e Punes Fier (0909) S P E K T R I Fier 195,360 2015-07-15 2015-07-16 37710250092015 Subvencion per te nxitur punesimin (Paga) Z Punes Fier 1025009 nxitje punesimi Qershor
    Komuna Zharres (0909) S P E K T R I Fier 955,280 2015-07-03 2015-07-03 21224190012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K/Zharrez Fier 2419001 likujdim fature
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) S P E K T R I Lushnje 456,000 2015-06-17 2015-06-26 3221470032015 Shpenz. per rritjen e AQT - mjete policore ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BL.MAKINE E POLICISE BASHKIAKE SIPAS PO NR.21 DT.19.03.2013
    Bashkia Divjake (0922) S P E K T R I Lushnje 1,900,000 2015-06-11 2015-06-11 12421470012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XH PER LIK.SISTEMIM ASFALTIM RRUGA KONGRESI I MANASTIRIT MIZE DIVJAKE SIPAS KONTRATE NR.995 DT.01.04.2015
    Zyra e Punes Fier (0909) S P E K T R I Fier 390,720 2015-06-05 2015-06-05 28810250092015 Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025009 paga nxitje punesimi
    Zyra e Punes Fier (0909) S P E K T R I Fier 195,360 2015-05-13 2015-05-13 22910250092015 Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025009 nxitje punesimi
    Spitali Fier (0909) S P E K T R I Fier 154,896 2015-04-24 2015-04-24 25810130172015 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE PER SPITALIN FIER