Treasury Transactions 2019-2024

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 METRO POLIS All 52,196,038.00 7 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
    Fondi i Zhvillimit Shqiptar (3535) METRO POLIS Tirane 6,654,719 2023-12-20 2024-01-03 87010560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023, Lik fat,Kontr.Vazhd.Mbeshtetje per programin Stud. fizib. plane biz. zhvillim.menaxh. masterpl.ngritje kapacit. GOA 2021/SH143IVR dt. 29.12.2021,ft.85/2023 dt.04.12.23 akt dorz. 30.11.2022
    Fondi i Zhvillimit Shqiptar (3535) METRO POLIS Tirane 19,776,839 2023-02-09 2023-02-14 1910560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2023,lik ft sherb mbikqyrje e kol, kontr ne vazhd GOA /sh-143 dt 29.12.2021, ft nr 37/2022 dt 23.12.2022, aktdorz dt 30.11.2022
    Fondi i Zhvillimit Shqiptar (3535) METRO POLIS Tirane 9,342,994 2022-12-23 2022-12-29 69110560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft mbeshtetje ne progr studime fizibiliteti, kontr n e vazhd GOA 2021/sh-143 dt 29.12.2021, ft nr 33/2022 dt 01.12.2022 akt dorz dt 05.09.2022
    Fondi i Zhvillimit Shqiptar (3535) METRO POLIS Tirane 11,625,448 2022-05-13 2022-05-17 14910560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft sherb projekt dhe konsul, kontr GOA 2021/sh-143 dt 29.12.2021, ft nr 17/2022 dt 05.04.2022, akt dorz dt 01.04.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) METRO POLIS Tirane 1,636,499 2021-10-19 2021-11-15 49810060012021 Garanci te tjera, te vitit te meparshem,Te Dala mie shpenzime kthim garanci te viteve meparshme , proces verbal dt 11.12.20 nr 11/12 proces verbal perf.nr 4164/1 dt 29.12.2017 kontrata nr 3807/2 dt 3.7.2017 vendim nr 1 dt 27.2.2019 bashkia belsh vkm nr 1 dt 10.6.20 bashkia gramsh
    Autoriteti i konkurrences (3535) METRO POLIS Tirane 756,000 2020-12-04 2020-12-07 40310770012020 Kosto e trajnimit dhe seminareve 1077001 , Konkurrenca, lik sherbim konsulence , u prok nr 357/2 dt 15.10.2020 ft of 15.10.2020 nj fit 16.10.2020 pv 9.10.2020 kontr 357/4 dt 23.10.2020 pv 2.12.2020 ft nr 231 dt 2.12.2020 seri 90036509
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) METRO POLIS Tirane 2,403,539 2019-05-22 2019-05-30 45210060012019 Garanci te tjera, te vitit te meparshem,Te Dala MIE, kthim garanci proces verbal nr.3439 dt.21.03.19, procesverbal nr.6981/1 dt.29.12.16, kontrat nr.515 dt.27.1.16, shkres nr.7149 dt.7.5.18
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