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 ALVORA All 131,459,749.00 330 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
    Nd-ja Sherbimeve Komunale (0707) ALVORA Durres 527,760 2016-12-15 2016-12-16 35021070132016 Shpenzime per mirembajtjen e objekteve ndertimore 2107013 NDERM SHERBIMIT KOMUNAL SHPENZIME RIPARIMI ZYRA URDH PROK 806 DT 14.11.2016 FATURA 56 DT 12.12.2016
    Qendra e fomimit profesiona Durres (0707) ALVORA Durres 117,720 2016-12-07 2016-12-09 13410250462016 Shpenzime per mirembajtjen e objekteve ndertimore 1025046 110250462016DR.RAJONAL FORMIMI PROFESIONAL TEL LIK FAT NR 54 DT 01.12.2016 RIP ZYRA DHE DRETORISE DHE SEKRETRISE UP NR 48 DT 24.11.2016
    Bordi Rajonal i Kullimit Durres (0707) ALVORA Durres 431,760 2016-12-02 2016-12-02 45710050682016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 47 MIREMBAJTJE VEPRA arti
    Sp. Laç (2019) ALVORA Laç 167,760 2016-11-24 2016-11-30 36810130752016 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LAC PAGUAR UP NR 51 DT 15.11.2016 FT NR 51 DT 24.11.2016 SERI NR 26731633 PV DT 24.11.2016
    Nd-ja Rruge Kanalizime (2019) ALVORA Laç 334,680 2016-11-30 2016-11-30 19521260062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR9 DT 03.11.2016 FTESE PER OFERTE KONTR DT 14.11.2016 FATURE NR 2673163 DT 22.11.2016 PREVENTIV ,SITUAC DHE AKTI I MARRJES DOREZ DT 22.11.2016
    Qendra e fomimit profesiona Durres (0707) ALVORA Durres 164,280 2016-11-23 2016-11-23 12510250462016 Te tjera materiale dhe sherbime speciale 1025046 110250462016DR.RAJONAL FORMIMI PROFESIONAL BLERJE MATERIALE KURSET E RROBAQEPSISE KRUJE LIK FAT NR SERIE 26731630 NR FAT 48 DT 21.11.2016
    Bashkia Konispol (3731) ALVORA Sarande 697,590 2016-11-18 2016-11-22 43821560012016 Shpenz. per rritjen e AQT - varrezat lik nga b konispol fat tat nr 45 dat 10.10.2016 u prok nr 36 dat 08.07.2016 situacioni nr 1 kontrat sherbimi dat 19.07.2016 akt marje ne dorzim dat 30.07.2016
    Universiteti "I.Qemali", Vlore (3737) ALVORA Vlore 672,373 2016-11-21 2016-11-22 27810111362016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK.I BIBLIOTEKES UP NR.61 DT.21.11.2016 FAT.NR.46 DT.25.10.2016 SERIA 218731628 UNIVERSITETI 1011136
    Bashkia Kavaja (3513) ALVORA Kavaje 647,760 2016-11-16 2016-11-17 148321180012016 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 73 DT 22.08.2016 FAT 36 DT 02.09.2016
    Administrata Qendrore SHKP (3535) ALVORA Tirane 1,622,160 2016-10-24 2016-10-25 23210250852016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1025085 Sherbimi Kombetar i Punesimit, blerje kabinete per QFP,up 2025 dt 6.7.16,njof fit 2025/7 dt 1.9.16,kontrate 2025/12 dt 13.9.16,fat 40dt 26.9.16 ser 26731620,fh 4 dt 26.9.16,pvmd 2025/16 dt 26.9.16
    Administrata Qendrore SHKP (3535) ALVORA Tirane 3,350,580 2016-10-24 2016-10-25 23310250852016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1025085 Sherbimi Kombetar i Punesimit, blerje kabinete per QFP,up 2025 dt 6.7.16,njof fit 2025/7 dt 1.9.16,kontrate 2025/10 dt 13.9.16,fat 39 dt 23.9.16 ser 26731619,fh 3 dt 23.9.16,pvmd 2025/15 dt 23.9.16
    Bashkia Finiq (3704) ALVORA Delvine 827,400 2016-10-12 2016-10-12 27123260012016 Te tjera materiale dhe sherbime speciale pagese alvora shpk fat nr.29.08.08.2016,urdh prok 83. dt.19.07.2016
    Bashkia Divjake (0922) ALVORA Lushnje 275,760 2016-10-07 2016-10-10 53921470012016 Sherbime te tjera Bashkia Divjake 2147001pastrim kanale ujites me krahe sipas urdh.prok.nr.224 dt.12.07.2016
    Spitali Lezhe (2020) ALVORA Lezhe 622,200 2016-10-05 2016-10-07 45810130212016 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.42 DT.26.09.2016 SIPAS KONTR.442 DT.19.08.2016 RIPARIM,MIRMBAJTJE ZYRASH
    Administrata Qendrore SHKP (3535) ALVORA Tirane 4,799,100 2016-10-07 2016-10-07 21810250852016 Shpenz. per rritjen e AQT - te tjera paisje zyre Sherbimi Kombetar i Punesimit, pagese blerje kabinet elektroaut per QFP Durres,up 2025 dt 6.7.16,njof fit 2025/5 dt 15.8.16,kontrate 2025/8 dt 13.9.16,pv marr dorez 2025/17 dt 27.9.16,fat 43 dt 27.9.16 ser 26731624,fh 5 dt 27.9.16
    Bashkia Lac (2019) ALVORA Laç 649,572 2016-09-28 2016-09-30 163121260012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KURBIN PAGUAR KONT NR 2463/4 DT 24.09.2016 PV DT 09.09.2016 SITUAC PERFUND DT 09.09.2016 FT NR 38 DT 09.09.2016 SERI NR 26731618
    Qendra e fomimit profesiona Durres (0707) ALVORA Durres 179,760 2016-09-28 2016-09-29 9710250462016 Te tjera materiale dhe sherbime speciale 1025046 110250462016DR.RAJONAL FORMIMI PROFESIONAL LIK FAT NR 41 DT 26.09.2016
    Drejtoria e shendetit publik Tepelene (1134) ALVORA Tepelene 83,400 2016-09-20 2016-09-21 10610130462016 Kancelari ft nr 31 dt 19.08.2016 d sh p tepelene
    Bashkia Tepelene (1134) ALVORA Tepelene 598,560 2016-09-15 2016-09-15 43721420012016 Shpenz. per rritjen e AQT - ndertesa shkollore RIK RJETI ELKTRIK BASHKI TEPELENE
    Bashkia Erseke (1514) ALVORA Kolonje 599,760 2016-09-05 2016-09-05 64321200012016 Te tjera materiale dhe sherbime speciale 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 30 dt 09.08.2016,fh nr 80 dt 09.08.2016,up nr 53 dt 01.08.2016