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
  • 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 "ATELIER 4" All 384,802,241.00 100 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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) "ATELIER 4" Tirane 88,800 2018-12-11 2018-12-13 21510100972018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1010097- DPPP Parave, lik ft mbikqyrje pun seri 58662698 dt 27.11.2018, shkrese nr 948 dt 11.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ATELIER 4" Tirane 3,248,400 2018-12-06 2018-12-12 85610870062018 Shpenz. per rritjen e AQT - ndertesa administrative Projekt per resta te fasades se jashtme g.AKSHI,UP. nr.prot 03 dt 11.01.2018, fnjk dt 11.01.2018 , kont nr.63 dt 09.03.2018 fat nr 27 ser. 45064490 dt .09.05.2018 , fh nr 19 dt 19.0502018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "ATELIER 4" Tirane 622,855 2018-12-06 2018-12-11 90910160792018 Shpenz. per rritjen e te tjera AQT Apar Drej Pergj Policise tvsh Hani Hotit kont vazhd nr 2018/396-296 fat nr 58662605/42 dt 18.06.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "ATELIER 4" Tirane 512,754 2018-12-06 2018-12-11 90810160792018 Shpenz. per rritjen e te tjera AQT Apar Drej Pergj Policise tvsh Hani Hotit kont vazhd nr 2018/396-296 fat nr 45064488/25 dt 02.05.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "ATELIER 4" Tirane 119,185 2018-12-05 2018-12-07 80310120012018 Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultures 1012001,likujdim fature nr 111.dt.30.10.2018,seria 58662679,u.prok.nr 311.dt.08.09.2016.proc.nr.1.dt.08.09.2016.raport nr.4560 5.dt.23.11.2016.kontrate nr.5976.dt.07.12.2016.supervizim TKOB
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "ATELIER 4" Tirane 23,976,000 2018-11-27 2018-12-06 781101200120181 Shpenz. per rritjen e AQ - studime ose kerkime Ministria e Kultures 1012001,likujdim fature nr 125.dt.13.11.2018.seria 58662693,kontrata 5983 13.dt.27.08.2018.ur.prok 481.dt.19.07.18.proc 5983 3.dt.20.07.18.proc.5983 8.dt.02.08.18.njof.fitues 5983 10.dt.06.08.18.proc.md.7322 5.dt.15.10.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "ATELIER 4" Tirane 8,928,000 2018-11-27 2018-12-03 782101200120181 Shpenz. per rritjen e AQ - studime ose kerkime Ministria e Kultures 1012001,likujdim fature nr 126.dt.13.11.2018.seria 58662694,ur.prok.565.dt.31.08.2018.kontrata nr.6855 16.dt.27.09.2018.proc.nr 6855 3.dt.31.08.18.proc.6855 9.dt.17.09.18.njof.fit.6855 11.dt.17.09.18.njof.kontr.6855 8.
    Aparati Ministrise se Drejtesise (3535) "ATELIER 4" Tirane 759,563 2018-10-25 2018-10-29 58810140012018 Shpenz. per rritjen e AQT - ndertesa administrative Min Drejtesise hartim projektzbat.per rehabilit. e arkives se MD. UP 4644.5 dt.18.07.18,ftese per oferte 4644.6 dt.18.07.18, vleresim perf. APP dt.20.07.18, kontr. nr.4644.8 dt.06.08.18, Urdher nr.4644.11 dt.24.09.18, PV 08.10.18,fat.105 1
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "ATELIER 4" Tirane 407,659 2018-10-02 2018-10-04 60210120012018 Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultures 1012001,likujdim fature nr.85.dt.11.09.2018.seria 58662649.kontrata nr.5976.dt.07.12.2016.ur.prok.nr.311.dt.08.09.2016.proc.verb.nr.1.dt.08.09.2016.raport permb.4560.5.dt.23.11.2016.njoft.fituesi.4560.6.dt.05.12.2016.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "ATELIER 4" Tirane 226,844 2018-09-04 2018-09-06 52610120012018 Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultures 1012001,likujdim fature nr.83.dt.28.08.2018.upr.311.dt.08.09.2016.proc.nr.1.dt.08.09.2016.kontrata nr.5976.dt.07.12.2016,supervizim TOB
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "ATELIER 4" Tirane 305,933 2018-08-28 2018-08-29 50410120012018 Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultures 1012001,likujdim fature nr 71.dt.31.07.2018.u.pr.nr.311.dt.08.09.2016.pr.verb.nr1.dt.08.09.2016.raport permb.nr 4560 5.dt.23.11.2016.,njoftim fit.nr.4560 6.dt.05.12.2016.kontrata nr.5976.dt.07.12.2016,supervizim TKOB
    Komisioni i Prokurimit Publik (3535) "ATELIER 4" Tirane 82,179 2018-08-16 2018-08-17 23910900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekonomike , urdher nr 244 DT 7.06.2018 , V KPP NR 352 DT 25.05.2018
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) "ATELIER 4" Tirane 276,000 2018-08-15 2018-08-16 14810100972018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1010097- DPPP Parave, ft 76 dt 9.8.2018 ser 58662640 kontr e klasifikuar 1126/4 dt 28.6.2018
    Aparati Ministrise se Drejtesise (3535) "ATELIER 4" Tirane 120,000 2018-07-26 2018-07-30 45610140012018 Shpenz. per rritjen e AQT - ndertesa administrative Min Drejtesise mbikqyrje e punimeve te hyrjes kryesore te Kolegjit te Apelit . UP nr.4 dt.27.04.2018, kontrate nr 4/9 dt 11.05.2018, fature nr.45 dt.27.06.2018 serial 58662608 raport permb dt 16.07.2018
    Komisioni i Prokurimit Publik (3535) "ATELIER 4" Tirane 82,179 2018-07-25 2018-07-26 23910900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekonomike , urdher nr 244 DT 7.06.2018 , V KPP NR 352 DT 25.05.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "ATELIER 4" Tirane 397,583 2018-07-16 2018-07-19 41810120012018 Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultures 1012001,likujdim fature nr.54.date.06.07.2018.u.prok.nr 311.dt.08.09.2016,raport permbledhes nr 4560.5.dt.23.11.2016.kontrata nr 5976.dt.07.12.2016.supervizim i TKOB
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) "ATELIER 4" Tirane 5,616,001 2018-07-16 2018-07-18 60710060012018 Mjete ne ruajtje zyra e permbarimit, te vitit ne vazhdim (2011 - Te Hyra) MIE, hartimi ppv kontrate nr.4463 dt.25.8.17, urdher ngritje gr punes nr. 355 dt.19.12.17, rap vlersimi teknik faza 5, ft nr.30 (45064493) dt.16.5.18,ft nr 39(58662602) dt 4.6.2018, proces verbal nr.7926/1 dt.27.6.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) "ATELIER 4" Tirane 22,464,000 2018-07-16 2018-07-18 606100600120181 Shpenz. per rritjen e AQ - studime ose kerkime MIE, hartimi ppv kontrate nr.4463 dt.25.8.17, shtes kontrate nr.4131 dt.28.12.17, urdher ngritje gr punes nr. 355 dt.19.12.17, rap vlersimi teknik faza 4, ft nr.29 (45064492) dt.16.5.18, proces verbal nr.7929/1 dt.27.6.18
    Aparati Ministrise se Drejtesise (3535) "ATELIER 4" Tirane 384,000 2018-06-20 2018-06-25 36410140012018 Shpenz. per rritjen e AQT - ndertesa administrative Min Drejtesise mbikqyrje e riknostruksionit te ambjenteve te Kolegjit te Apelit te Vetingut. UP 1/33 dt.28.03.2018, kontrate nr 1/37 dt 30.3.18, raport permb dt 12.6.18, ft nr33 seri 45064496
    Aparati Ministrise se Drejtesise (3535) "ATELIER 4" Tirane 231,000 2018-06-19 2018-06-21 35910140012018 Shpenz. per rritjen e AQT - ndertesa administrative Min Drejtesise mbikqyrje e riknostruksionit te ambjenteve te Kolegjit te Apelit te Vetingut. UP 2/1 dt.01.12.2017, Njoftim fituesi 2/11 dt.08.12.2017, kontrate 2/12 dt.11.12.2017 raport 02.02.2018, fat. 21 dt.20.04.2018 serial 45064484