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 REAN 95 All 21,984,894.00 201 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
    Komuna Qender (0909) REAN 95 Fier 2,280 2015-06-08 2015-06-09 19124170012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Qender Fier 2417001 likujdim fature
    Komuna Qender (0909) REAN 95 Fier 3,000 2015-06-08 2015-06-09 19224170012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Qender Fier 2417001 likujdim fature
    Komuna Velabisht (0202) REAN 95 Berat 22,680 2015-06-04 2015-06-05 17223080012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna velabisht berat lik fatura nr 18 dt 03.09.2013 seri 85333545
    Komuna Velabisht (0202) REAN 95 Berat 17,400 2015-06-04 2015-06-05 16223080012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore komuna velabisht berat lik fatura nr 29 seri 85333600
    Qendra e zhvillimit Tirane (3535) REAN 95 Tirane 2,400 2015-06-04 2015-06-05 4521011532015 Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvillimit Pellumbat TR, sherbim kolaudimi, up 9 dt 15.05.2015,pv 5 dt 15.05.2015,kontrat 33 dt 16.05.2015,fat 25 dt 19.05.2015 seri 8533596
    Gjykata e rrethit TIrane (3535) REAN 95 Tirane 20,000 2015-05-19 2015-05-20 11010290112015 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata e Rrethit Gjyqesor Tirane Lik hartim preventiv up 20 dt 12.05.2015 pv 12.05.2015 fat 85333594 nr 23
    Komuna Fushe Bulqize (0603) REAN 95 Bulqize 99,440 2015-05-06 2015-05-08 3823150012015 Shpenz. per rritjen e te tjera AQT Komuna Fushe-Bulqize (2315001) likujdim furnitorin Rean 95 per PO numer 4133 st.
    Komuna Gostime (0808) REAN 95 Elbasan 3,420 2015-04-23 2015-04-24 6923830012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOLAUD. PUNIM.KOMUNA GOSTIME
    Bashkia Vlore (3737) REAN 95 Vlore 16,800 2015-04-23 2015-04-24 16221460012015 Shpenz. per rritjen e AQT - ndertesa shkollore SUPERVIZIM KOPSHTI 10 BASHKIA 2146001 FAT 8 DT 16.02.2015
    Bashkia Orikum (3737) REAN 95 Vlore 3,840 2015-04-23 2015-04-23 7821580012015 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA ORIKUM 2158001 KOLAUDIM PUNIMESH RIKONSTRUK.TUALETESH FATURA NR.85 DT.26.12.2014 SERIA 85333557
    Bashkia Orikum (3737) REAN 95 Vlore 3,360 2015-04-23 2015-04-23 7721580012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PUNIMESH RIKONCEPTIM I SHESHIT PARA BASHKISE FATURA NR.SERIE 10823695
    Komuna Kolonje (0922) REAN 95 Lushnje 3,840 2015-04-03 2015-04-10 5126080012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2608001 K.Kolonje, Sa xhirojme ne llogari per likujd. te fat Nr.81, Seri:85333553, Date:26.12.2014,UP Dt;01.12.2014 Kontrata dt:04.12.2014me Objekt: Kolaudim per objektin "Sistemim e asfaltim rruge" Akt Kolaudimi Dt:24.12.2014
    Bashkia Shkoder (3333) REAN 95 Shkoder 64,080 2015-04-03 2015-04-03 12421410012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2141001 BASHKIA SHKODERFAT 85333576, 85333577 DT 12.02.2015 SUPERVIZOR PVERBAL MARRJE DOREZIM OBJEKTIT DT 11.03.2015
    Sherbimi Gjeologjik Shqiptar (3535) REAN 95 Tirane 106,800 2015-03-09 2015-03-10 7210930052015 Sherbime te tjera 602-Sherbi.Gjeolo.Shqipt sherbime,up nr 1 dt 20.01.2015,njoftim dt 22.01.2015,kontrate nr 107/4 dt 22.01.2015,fat nr 3 dt 29.01.2015,seri 85333572
    Bashkia Tepelene (1134) REAN 95 Tepelene 26,400 2015-02-19 2015-02-20 52/21420012015 Shpenz. per rritjen e AQT - ndertesa shkollore KUALIDIM PUNIMESH FT NR 4/02.02.2015 BASHKI TEPELENE
    Bashkia Tepelene (1134) REAN 95 Tepelene 5,280 2015-02-19 2015-02-20 55/21420012015 Shpenz. per rritjen e AQT - ndertesa shkollore KUALIDIM PUNIMESH FT NR 4/11.02.2015 BASHKI TEPELENE
    Komuna Velabisht (0202) REAN 95 Berat 3,600 2015-02-18 2015-02-19 3423080012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna velabisht berat lik fatura 02 dt 22.01.2015 supervizor punimi
    Komuna Vertop (0202) REAN 95 Berat 2,400 2015-02-06 2015-02-09 2323090012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna vertope per Rean supervizor punimesh 2309001
    Komuna Kutalli (0202) REAN 95 Berat 2,640 2015-01-22 2015-01-23 1923030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kutalli 2303001,likujdim fature dt.27.12.2014
    Komuna Kutalli (0202) REAN 95 Berat 13,200 2015-01-22 2015-01-22 1723030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kutalli 2303001,likujdim fature dt.27.12.2014