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 ULZA - NDERTIM All 114,469,753.00 25 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 Divjake (0922) ULZA - NDERTIM Lushnje 18,382,033 2015-12-14 2015-12-31 41121470012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DIVJAKE 2147001 SA XH PER LIK.NDERTIM I PALESTRES,TERREN SPORTIV DHE MUR RRETHUES I SHKOLLES "MITI ZAKA" SIPAS KONTRATE NR.1747 DT.20.07.2015
    Bashkia Divjake (0922) ULZA - NDERTIM Lushnje 18,382,033 2015-12-14 2015-12-24 41121470012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DIVJAKE 2147001 SA XH PER LIK.NDERTIM I PALESTRES,TERREN SPORTIV DHE MUR RRETHUES I SHKOLLES "MITI ZAKA" SIPAS KONTRATE NR.1747 DT.20.07.2015
    Bashkia Divjake (0922) ULZA - NDERTIM Lushnje 1,900,000 2015-12-15 2015-12-21 41721470012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DIVJAKE 2147001 SA XH PER LIK.NDERTIM I SHETITORES DIVJAKE - PISHA SIPAS KONTRATE SHTESE NR.3434 DT.03.2015
    Fondi i Zhvillimit Shqiptar (3535) ULZA - NDERTIM Tirane 4,545,308 2015-12-15 2015-12-16 46010560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH tvsh kont.. WL REC 147 dt.08.04.15 ft.28 dt.02.12.15 serial 12009849
    Bashkia Divjake (0922) ULZA - NDERTIM Lushnje 4,812,430 2015-12-09 2015-12-14 39621470012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DIVJAKE 2147001 SA XH PER LIK.NDERTIM I SHETITORES DIVJAKE PISHA SIPAS KONTRATE NR.1668 DT.15.08.2014
    Bordi i Kullimit Lezhe (2020) ULZA - NDERTIM Lezhe 796,139 2015-12-10 2015-12-10 25610050742015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BORDI I KULLIMIT LEZHE LIK FAT.29 DT.07.12.2015 KAN UJITES KOTERR-RABOSHTE
    Bordi i Kullimit Lezhe (2020) ULZA - NDERTIM Lezhe 1,158,612 2015-12-10 2015-12-10 25910050742015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI I KULLIMIT LEZHE LIK FAT.29 DT.07.12.2015 REHABILIT RRJET UJITES REZERVUARI FISHTE
    Bordi i Kullimit Lezhe (2020) ULZA - NDERTIM Lezhe 2,418,510 2015-12-10 2015-12-10 25810050742015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BORDI I KULLIMIT LEZHE LIK FAT.29 DT.07.12.2015 REHABIL I RRJET UJITES REZERV KALLMET
    Bordi i Kullimit Lezhe (2020) ULZA - NDERTIM Lezhe 54,062 2015-12-10 2015-12-10 25710050742015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI I KULLIMIT LEZHE LIK FAT.29 DT.07.12.2015 REHAB KAN UJITES S.V-15 DAJC
    Bashkia Divjake (0922) ULZA - NDERTIM Lushnje 8,157,591 2015-11-09 2015-11-09 33421470012015 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DIVJAKE 2147001 SA XH PER LIK.NDERTIM I PALESTRES,TERREN SPORTIV DHE MUR RRETHUES I SHKOLLES "MITI ZAKA" SIPAS KONTRATE NR.1747 DT.20.07.2015SIPAS PO NR.73/2 DT.22.05.2015
    Bashkia Divjake (0922) ULZA - NDERTIM Lushnje 5,353,725 2015-10-22 2015-10-27 30721470012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DIVJAKE 2147001 SA XH PER LIK.NDERTIM I PALESTRES,TERREN SPORTIV DHE MUR RRETHUES I SHKOLLES "MITI ZAKA" SIPAS KONTRATE NR.1747 DT.20.07.2015SIPAS PO NR.73/2 DT.22.05.2015
    Fondi i Zhvillimit Shqiptar (3535) ULZA - NDERTIM Tirane 9,711,805 2015-10-02 2015-10-06 23710560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH tvsh kont. WL Rec 147 dt.08.04.15 ft.20 dt.08.09.15 ft.20 dt.08.09.15 serial 12009841
    Bordi i Kullimit Lezhe (2020) ULZA - NDERTIM Lezhe 2,396,623 2015-09-23 2015-09-25 17510050742015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BORDI I KULLIMIT LEZHE PAG FAT NR 21 DT 21.09.2015
    Bordi i Kullimit Lezhe (2020) ULZA - NDERTIM Lezhe 540,850 2015-09-23 2015-09-25 17610050742015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI I KULLIMIT LEZHE PAG FAT NR 21 DT 21.09.2015
    Bordi i Kullimit Lezhe (2020) ULZA - NDERTIM Lezhe 2,714,051 2015-09-23 2015-09-25 17810050742015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI I KULLIMIT LEZHE PAG FAT NR 21 DT 21.09.2015
    Bordi i Kullimit Lezhe (2020) ULZA - NDERTIM Lezhe 3,265,311 2015-09-23 2015-09-25 17910050742015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI I KULLIMIT LEZHE PAG FAT NR 21 DT 21.09.2015
    Bordi i Kullimit Lezhe (2020) ULZA - NDERTIM Lezhe 885,354 2015-09-23 2015-09-25 17710050742015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI I KULLIMIT LEZHE PAG FAT NR 21 DT 21.09.2015
    Bordi i Kullimit Lezhe (2020) ULZA - NDERTIM Lezhe 489,044 2015-09-23 2015-09-25 18010050742015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI I KULLIMIT LEZHE PAG FAT NR 21 DT 21.09.2015
    Bordi i Kullimit Lezhe (2020) ULZA - NDERTIM Lezhe 4,738,832 2015-06-30 2015-07-01 12510050742015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI I KULLIMIT LEZHE LIK FAT.11 DT.26.06.2015 REHAB K.UJIT KOTERR-RRABOSHTE
    Bordi i Kullimit Lezhe (2020) ULZA - NDERTIM Lezhe 1,265,667 2015-06-30 2015-07-01 12610050742015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI I KULLIMIT LEZHE LIK FAT.11 DT.26.06.2015 REHABIL K.UJIT SV-15 DAJC