Treasury Transactions 2015-2018

Treasury Branch:

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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
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  • Supplier List
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  • 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 INA All 310,967,092.00 227 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
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INA Tirane 2,033,760 2015-09-04 2015-09-07 28110131042015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013104 SUT lyerje godine up. 79/4 dt. 14.04.2015 kontrate 79/10 dt. 21.05.2015 fat. 1(23315401) dt. 10.07.2015 situacion nr. 1 dt. 10.07.2015
    Spitali Lezhe (2020) INA Lezhe 683,076 2015-08-18 2015-08-19 32210130212015 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE PAG FAT NR 4 DT 05.08.2015
    Universiteti Korce (1515) INA Korçe 628,800 2015-07-29 2015-07-29 19010110462015 Shpenz. per rritjen e AQT - te tjera ndertimore 1011046 UNIVERSITETI "FAN S NOLI" KORCE PUNIME NDERTIMORE LIK FAT NR.57 DT.10.07.2015
    Spitali Lezhe (2020) INA Lezhe 151,800 2015-07-13 2015-07-14 25910130212015 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE PAG FAT NR 49 DT 24.06.2015
    Porti Detar Shengjin (2020) INA Lezhe 428,640 2015-07-10 2015-07-13 610060922015 Shpenz. per rritjen e AQT - konstruksione te rrugeve PORTI DETAR SHENGJIN PAG FAT NR 06 DT 01.07.2015
    Qarku Gjirokaster (1111) INA Gjirokaster 1,220,775 2015-07-07 2015-07-07 33320110012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2011001 QARKU GJIROKASTER INVESTIM RRUGA E FRASHERIT (MUR MBAJTES RRUGA PAGRI KM 6) FAT NR 46 DT 04.06.2015 NR SER 20350888 UP NR 1 DT 03.03.2015 SIT PERF AKT DOREZIM NJOFT FITUES KONTR 2 DT 20.04.2015
    Bashkia Gjirokaster (1111) INA Gjirokaster 1,215,240 2015-07-06 2015-07-07 24821150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, shtrim me kalldrem rruga e vezirit, kontrate 22.05.2015, situacion nr 1, ftura nr 51 dt 05.06.2015, nr serial 20350894
    Komuna Pojan (1515) INA Korçe 380,000 2015-07-07 2015-07-07 14825000012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA POJAN FAT.53 DT.23.06.2015 LIKUJDIM PJESOR MIREMBAJTJE RRUGE BUJQESORE ME CAKULL
    Komuna Xhafzotaj (0707) INA Durres 1,811,460 2015-07-06 2015-07-06 1511522366001 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/KOM. XHAVZ. /KOD 2366001/ndricim rruge te brendeshme koxhas
    Komuna Shenkoll (2020) INA Lezhe 2,216,160 2015-06-29 2015-07-01 13025710012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA SHENKOLL PAG FAT NR 52 DT 26.06.2015
    Komuna Shenkoll (2020) INA Lezhe 1,707,076 2015-06-29 2015-06-30 13125710012015 Shpenz. per rritjen e AQT - ndertesa shendetesore KOMUNA SHENKOLL PAG FAT NR 45 DT 12.06.2015
    Komuna Novosele (3737) INA Vlore 472,454 2015-06-29 2015-06-30 13328360012015/ Shpenz. per rritjen e AQT - konstruksione te rrugeve 2836001 KOMUNA NOVOSELE RIKONSTRUKSION I RRUGES SE BRENDSHME TE FSHATIT FITORE KONTRATE SHTESE
    Komuna Novosele (3737) INA Vlore 2,434,926 2015-06-29 2015-06-29 13328360012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2836001 KOMUNA NOVOSELE RIKONSTRUKSION I RRUGES SE BRENDSHME TE FSHATIT FITORE
    Komuna Terpan (0202) INA Berat 261,600 2015-06-25 2015-06-26 12223070012015 Shpenzime per mirembajtjen e objekteve specifike Komuna Terpan 2307001,likujdim fature nr 49.dt.18.06.2015
    Komuna Vithkuq (1515) INA Korçe 250,800 2015-06-24 2015-06-25 8224980012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA VITHKUQ RIKONS.UJESJELLESI FSHATI PANARIT FAT.47 DT 18.06.15
    Nd-ja Komunale Banesa (1111) INA Gjirokaster 789,600 2015-06-24 2015-06-24 10021150082015 Te tjera materiale dhe sherbime speciale 2115008 ND KOMUNALE BANESA,SHPENZIME PER SINJALISTIKEN RUGORE, FAT NR 29 DT 07.05.2015, SERIA 20350871, UPNR 13, SITUACION PERFUNDIMTAR, AKT KOLAUDIMI, AKT DOREZIMIFATURA NR 29 DT 07.05.2015, NR SERIAL 20350871
    Bashkia Kruje (0716) INA Kruje 462,000 2015-06-24 2015-06-24 54821230012015 Shpenz. per rritjen e AQT - te tjera ndertimore 2123001 BASHKIA KRUJE LIK I FATURES ME NR 36 NR SERIAL 20350878
    Komuna Petrele (3535) INA Tirane 696,000 2015-06-19 2015-06-19 11027950012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Petrele,lik sinjalistike,urdh prok nr 6 dt 25.3.2015,proc verb dt 06.5.2015,njoft fit 12.5.2015,situac 03.6.2015,fat 39 dt 03.6.2015 seri 20350881
    Nd-ja Komunale Banesa (0202) INA Berat 465,120 2015-06-16 2015-06-18 7521020042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004,likujdim fature nr 42.dt.11.06.2015
    Nd-ja Pastrim Gjelbrimit (1515) INA Korçe 406,800 2015-06-17 2015-06-17 7021220062015 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2122006 ND SHERB PUBLIKE SINJALISTIKE TRAFIKU LIK FAT 40 DAT 5.06.2015