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 Dea Studio All 147,525,485.00 22 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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Dea Studio Tirane 3,599,938 2018-12-21 2018-12-28 115210060012018 Shpenz. per rritjen e AQ - studime ose kerkime MIE , pagese e faza 0 plane vendore up nr 274 dt 21.3.2018 formular fituesi 10491/11 kontrat nr 10491/16 dt 4.10.2018 proces verbal 13684 dt 6.11.18 fat nr 30 dt 20.11.18(53988780) marrje dorzim 23.11.2018
    Bashkia Tirana (3535) Dea Studio Tirane 20,644,776 2018-11-07 2018-11-14 372321010012018 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Likuidim 60% studim proj Tirana Olimpik Park Faza 2 shk.19729/1 06.06.18 kont 4190/16 10.04.17 akt marr 29218/1 08.08.17 PV 07.02.18 fat.53988768 18.05.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Dea Studio Tirane 3,697,024 2018-07-18 2018-07-20 63310060012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala MIE, kthim garanci 5%, procesverbal perfundimtar nr8963/1 dt.27.06.18, kontrata nr.2302 ft.25.04.2016, shkresa nr.8961, 8960, 8963, 8962 dt.22.6.18
    Bashkia Maliq (1515) Dea Studio Korçe 2,500,000 2018-06-14 2018-06-18 33921680012018 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ HARTIM PROJEKT PALLATI I KULTURES DH.ORGOCKA MALIQ UP NR 116 DT 11.10.17;KONTR.NR.490 DT 08.02.18 FAT NR 19 DT 18.05.18 (LIK.PJES) FH NR.35 DT.18.5.18;PV DT.06;14.11.17;8;15.1.18;RAP.PERMB.MIRATIM DT.16.1.18;UB 32514
    Fondi i Zhvillimit Shqiptar (3535) Dea Studio Tirane 17,336,109 2018-04-17 2018-04-19 5710560012018 Shpenz. per rritjen e AQ - studime ose kerkime F Zh Sh , lik ft projekti seri 53988766/53988765 dt 22.01.2018, kerkese per lik dt 10.04.2018, kontr FZHR/SH-82
    Fondi i Zhvillimit Shqiptar (3535) Dea Studio Tirane 6,685,199 2018-01-30 2018-01-31 346110560012017 Shpenz. per rritjen e AQ - studime ose kerkime 1056001 FSHZH, PTlik ft projektim seri 53988757 dt 21.12.2017, kontr FZHR/SH-28 dt 26.10.2017
    Bashkia Himare (3737) Dea Studio Vlore 7,644,000 2017-11-09 2017-11-10 44021600012017 Shpenz. per rritjen e AQ - studime ose kerkime 2160001 B HIMARE STUDIM PROJEKTIM GODINA E RE E BASHKIS FAT 04 DT 04.10.2017,SERI 53988754,KONTRATA 139 DT 08.03.2017,UP21 DT 22.11.2016,flet hyrje 24 dt 04.10.2017
    Bashkia Himare (3737) Dea Studio Vlore 7,644,000 2017-07-13 2017-07-14 26321600012017 Shpenz. per rritjen e AQ - studime ose kerkime 2160001 B HIMARE STUDIM PROJEKTIM GODINA E RE E BASHKIS FAT 46 DT 03.07.2017,SERI 14275696,KONTRATA 139 DT 08.03.2017,UP21 DT 22.11.2016
    Fondi i Zhvillimit Shqiptar (3535) Dea Studio Tirane 1,946,567 2017-06-16 2017-06-19 11010560012017 Shpenz. per rritjen e AQ - studime ose kerkime 1056001 FSHZH, proejtkim kont FZHR/SH 14 date 22.01.2015 fat nr 43 date 08.06.2017 sit 08.06.2017
    Fondi i Zhvillimit Shqiptar (3535) Dea Studio Tirane 6,515,870 2017-06-16 2017-06-19 10710560012017 Shpenz. per rritjen e AQ - studime ose kerkime 1056001 FSHZH, projetkim kont FZHR/SH 82 date 14.11.2016 fat nr 41 date 08.06.2017 sr 08.06.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) Dea Studio Tirane 460,800 2017-04-25 2017-04-27 11810030162017 Shpenz. per rritjen e AQT - ndertesa administrative AKSHI-Mbikqyr e punimeve per lidhjen me fiber optike te komisariateve te policise nepermjet rrjetit GovNet , UP nr.38prot dt.11.11.2015,FNF dt.16.11.2015, kontrate nr 2434prot dt.26.11.2015,Fat nr 05 dt.23.12.2016 S.14275655
    Fondi i Zhvillimit Shqiptar (3535) Dea Studio Tirane 1,415,394 2017-04-07 2017-04-11 4710560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH,tvsh kont vazhdim nr CWP IV dt 26.09.2016 fat nr 29 seri 14275679
    Fondi i Zhvillimit Shqiptar (3535) Dea Studio Tirane 4,462,121 2017-03-24 2017-03-27 4310560012017 Shpenz. per rritjen e AQ - studime ose kerkime 1056001 FSHZH, Projektim kont FZHR/SH-82 date 14.11.2016 fat nr 135 date 13.03.2017 sr 47446801
    Fondi i Zhvillimit Shqiptar (3535) Dea Studio Tirane 3,269,760 2017-03-16 2017-03-17 3910560012017 Shpenz. per rritjen e AQ - studime ose kerkime 1056001 FSHZH, Mbeshtetje per hartimin e planeve studimore up nr 58 date 08.03.2017 fat nr 22 date 11.01.2017 sr 14275672
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Dea Studio Tirane 7,393,791 2016-12-31 2017-01-13 64410940012016 Shpenz. per rritjen e AQ - studime ose kerkime MZHU hartimi planeve vendore kont vazhdim 2302 dat 25.04.2016 fat 14275661 rap vlersimi 29.12.2016
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Dea Studio Tirane 1 2016-12-31 2017-01-12 64510940012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MZHU garanci punimesh kont vazhdim 2302 dat 25.04.2016
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Dea Studio Tirane 29,576,474 2016-12-31 2017-01-10 62110940012016 Shpenz. per rritjen e AQ - studime ose kerkime MZHU hartimi planeve vendore kont vazhdim 2302 dat 25.04.2016 fat 14275659 rap vlersimi 20.12.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) Dea Studio Tirane 109,800 2016-12-30 2017-01-06 47510030162016 Shpenz. per rritjen e AQT - ndertesa administrative AKSHI mbikqyrje e punimeve per fibren optike te komisariateve te policise UP nr.2720 dt.23.12.2016,njoftim fituesi,FT nr.06 dt.23.12.2016 S/14275656 ,FH nr.52 dt.23.12.2016
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Dea Studio Tirane 12,270,232 2016-12-28 2016-12-29 60110940012016 Shpenz. per rritjen e AQ - studime ose kerkime MZHU hartimi planeve vendore kont vazhdim nr 2302 dt 25.04.2016 fat nr 14275653
    Qarku Vlore (3737) Dea Studio Vlore 532,367 2016-12-29 2016-12-29 29320370012016 Shpenz. per rritjen e AQT - terrenet sportive K.QARKUT 2037001 MBIKQYRES PUNIMESH PIKA PANORAMIKE LLOGARA KONTRATE NR 1238 DT 25.04.2016 FAT 4 DT 23.12.2016 SERI 14275654