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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARENA MK All 18,178,904.00 153 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
    Bashkia Shkoder (3333) ARENA MK Shkoder 10,320 2018-12-27 2018-12-28 178421410012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2141001kolaudim rehabilitim dhe sistemim i merkatos rus faza II, kontr nr 18200 dt 31.10.2018, ft 50865199 dt 05.11.2018, aktkoaludimi +cerftk.perkohshme dt 05.11.2018 Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
    Bashkia Erseke (1514) ARENA MK Kolonje 260,000 2018-12-26 2018-12-27 91221200012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2120001 shpenz per rritjen e AQT- Mbikqyrje punimesh kanali Kanali Ujites Perroi Qinam,kontrate 3853 dt 23.12.17,akt kolaudimi 3.7.18,akt marrje dorezim dt 6.7.18,lik i fat 19 dt 1.7.18,up 100 dt 20.12.17,relacion mbikqyresi 2.6.18,kerkese
    Drejtoria e Arkivave Shtetit (3535) ARENA MK Tirane 179,000 2018-12-21 2018-12-24 63710200012018 Shpenz. per rritjen e AQT - ndertesa administrative 1020001 Drejtoria e Pergj. e Arkivave Tirane 1020001 Lik mbikqyres ndert godina Shkoze kontr vazhd 7450/28 dt 12.10.2018 fat 70246419 nr 19 dt 20.12.2018
    Spitali Elbasan (0808) ARENA MK Elbasan 400,000 2018-12-19 2018-12-20 92310130162018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013016 Spitali Civil Supervizor per rikon ish kirurgji kontrat dt.04.09.2018 u-p nr, 35 dt. 10.07.2018 p-v vendim fature nr. 12 dt.12.12.2018 seri 70246412
    Bordi i Kullimit Korce (1515) ARENA MK Korçe 597,600 2018-12-19 2018-12-20 26710050722018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE MBIKQYRJE PUNIMESH"MBROJTJE NGA PERMB LUMI OSUM VELABISHT BERAT" KONTR DT.17.10.2018,UP NR.24 DT11.10.18,FTESE PER OFERTE DT.13.10.2018,PVVO DT.15.10.18,PRINT SIST,FAT NR.08 DT.01.12.2018,
    Drejtoria e Arkivave Shtetit (3535) ARENA MK Tirane 162,179 2018-11-27 2018-12-03 59310200012018 Shpenz. per rritjen e AQT - ndertesa administrative Drejtoria e Pergj. e Arkivave Tirane 1020001 Lik mbikq pun godina shkoze up 417 dt 22.08.2018 njfit 02.10.2018 kontr 7450/9 dt 23.08.2018 sit 1 dt 21.11.2018 fat 70246401 nr 1 dt 21.11.2018
    Qarku Elbasan (0808) ARENA MK Elbasan 95,885 2018-11-05 2018-11-06 35020480012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2048001 Keshilli Qarkut mbikq "Rikos shk Adem Bedalli'' UP 76 06.06.2018 pcv 11.06.2018 kontr 19.06.2018 fat 34 27.10.2018 seri50865184
    Bashkia Gramsh (0810) ARENA MK Gramsh 87,600 2018-10-25 2018-10-26 211421140012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.87 dt 18.04.2018,form njof kontrat,form ofert,raport permb,vend fit nr.72 dt 22.05.2018,form njof fit,fat nr.38 dt 26.09.2018,kontrat nr.3567 dt 25.05.2018 mbikqyr obj "Riko rrug Tunje e Re"
    Bashkia Koplik (3323) ARENA MK M.Madhe 98,091 2018-10-24 2018-10-25 45521300012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (superv.rikons.rruga Palvar.pigza Ur.Prok.nr 51.dt.16.10.2017.vlers.perf.18.10.2017 kontrate .dt.23.10.2017.fat.nr. 51 dt.03.01.2018.ser.50865149 ak.marrj.dorz.03.01.2018)
    Bashkia Koplik (3323) ARENA MK M.Madhe 35,492 2018-10-23 2018-10-25 45121300012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (kualidim.rikons.rruga Rrogom Lacaj Ur.Prok.nr54.dt.16.10.2017.vlers.perf.18.10.2017 kontrate .dt.120.10.2017.fat.nr. 41 dt.24.10.2017.ser.50865091ak.kual.20.10.2017)
    Bashkia Corovode (0232) ARENA MK Skrapar 55,722 2018-10-23 2018-10-24 92621390012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Fature 27 seri 50865177 dt 15.08.2018 Urdher Blerje 7244 Urdher prokurim nr 31 dt 16.05.2018 Kontrate dt 21.05.2018 Mbikqyrje punimesh"Rik.kanali HEC Ujanik-Gjerbes&Sistemim,mbrojtje nga ujrat e larta perroi Gjerbes" Bashkia SKRAPAR
    Bashkia Corovode (0232) ARENA MK Skrapar 40,130 2018-10-23 2018-10-24 92421390012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Fature 28 seri 50865178 dt 15.08.2018 Urdher Blerje 7242 Urdher prokurim nr 32 dt 16.05.2018 Kontrate dt 21.05.2018 Mbikqyrje punimesh"Ndertim kanali ujites fshati Munushtir" Bashkia SKRAPAR
    Bashkia Corovode (0232) ARENA MK Skrapar 40,470 2018-10-23 2018-10-24 92221390012018 Shpenz. per rritjen e AQT - konstruksione te urave 2139001 Fature 32 seri 50865182 dt 23.08.2018 Urdher Blerje 7240 Urdher prokurim nr 41 dt 30.05.2018 Kontrate dt 08.06.2018 Mbikqyrje punimesh"Rikonstruksion i ures Dervish Iljazi"" Bashkia SKRAPAR
    Bashkia Prenjas (0821) ARENA MK Librazhd 43,070 2018-10-19 2018-10-23 66221530012018 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS LIKUJDIM FAT.NR.14 DT.12.07.2018,KONTRATE NR 1109/1 DATE 20.04.2018, KOLAUDIM PUNIMESH NE OBJEKTIN RIKONSTRUKSION I SHKOLLES 9-VJECARE Q. SOKOLI
    Bordi i Kullimit Korce (1515) ARENA MK Korçe 138,000 2018-10-18 2018-10-19 19810050722018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE MBIKQYRJE OBJEKTI "MBROJ NGA PERMB LUMI OSUM MORAVE BERAT",UP NR.7 DT 12.06.2018,FTESE PER OFERTE DT.15.06.2018, P.V DT 18.06.2018,KONTRATE DT 18.06.2018,FAT.NR.41 DT 05.10.2018,UB NR.34383
    Agjensia e Parqeve dhe Rekreacionit (3535) ARENA MK Tirane 93,722 2018-10-18 2018-10-19 34221018152018 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101815 Agjensia e parqeve dhe rekreacionit lik ft kolaud rik amfite nr 05 dt 8.6.18 sr 50865155, u prok 303/2 dt 28.2.18, pv 19.3.18, kontr 303/15 dt 5.4.18 pvkolaud 4.6.18
    Bashkia Koplik (3323) ARENA MK M.Madhe 288,119 2018-09-26 2018-09-27 39421300012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (superviz.rikons.rruga Dragovoj Ur.Prok.nr.30.dt.31.07.2017.vlers.perf.07.08.2017 kontrate .dt.14.08.2017.fat.nr. 01 dt.30.10.2017.ser.50865151)
    Bashkia Shkoder (3333) ARENA MK Shkoder 21,600 2018-09-21 2018-09-24 129921410012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 kolaudim punimesh rikonstruksion i rruges se mushanit segmenti 1 kont nr 13669 dt 22.08.2018 ,pcv prokurimi nr 13476 dt 16.08.2018, ft 50865185 dt 31.08.2018, certfk.perkoh.+aktkolaudimi dt 31.08.2018
    Universiteti Aleksander Moisiu (0707) ARENA MK Durres 752,699 2018-09-19 2018-09-20 54910111502018 Shpenz. per rritjen e AQ - studime ose kerkime 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PROJEKTIN "STUDIM PROJEKTIM ,INSTALIM I SISTEMIT TE NGROHJES E FTOHJES FAT NR 31 DT 23.08.2018
    Bashkia Shkoder (3333) ARENA MK Shkoder 22,800 2018-09-12 2018-09-13 127321410012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2141001,Kolaudim I punimeve per objektin: Rehabilitim dhe risistemim i Merkatos Rus,pcv prok. Nr 13475 dt 16.08.2018, ft 5085180 d 23.08.2018, certf.perk.dorzm+aktkolaudimi dt 23.08.2018