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 SALILLARI All 6,363,608,456.00 234 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 Berat (0202) SALILLARI Berat 8,866,350 2015-12-30 2015-12-31 89521020012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia berat lik fat 129 date 07.12.2015 rikostruksion i parkut deshmoret e kombit
    Bashkia Berat (0202) SALILLARI Berat 9,779,775 2015-12-30 2015-12-31 89521020012015. Shpenz. per rritjen e AQT - lulishtet bashkia berat lik fat 129 date 07.12.2015 rikostruksion iparkut deshmort e kombit
    Bashkia Lushnje (0922) SALILLARI Lushnje 7,812,392 2015-12-30 2015-12-30 85821290012015 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LU. per sa lik.rehabilitim i fasadave ne qender dhe rrugen Misto Mame,fat.nr.125 dt.30.11.2015 seria 23054969,kontr.nr.4311 dt.14.07.2015
    Qarku Berat (0202) SALILLARI Berat 2,494,663 2015-12-23 2015-12-29 48320420012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala keshilli Qarkut per slillarin certifikat garancie dt 17 12 2015 2042001
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 287,988,724 2015-12-23 2015-12-28 193510060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARrSh -Shkresa Nr. 9937/1 23.12.2015 Dif Sit 10 Fat 93 dt 11.09.2015, ser 20067237, Sit nr 11 Fat nr 1534 dt 02.12.2015 ser 23054884 Kontrata Nr. 4288/4 Dt 22.10.12
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 21,667,288 2015-12-23 2015-12-28 193610060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARrSh -Shkresa Nr.3756/3 dt. 23.12.2015 Sir Nr. 5 Fat Nr. 38 dt. 30.04.15 ser 20069781 Kontrata Nr. 4211/4 Dt 13.09.13
    Bashkia Berat (0202) SALILLARI Berat 24,398,804 2015-12-21 2015-12-24 79321020012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia berat lik fat 90 dt 31.08.2015 rikostruksion i trotuareve
    Bashkia Berat (0202) SALILLARI Berat 17,483,228 2015-12-21 2015-12-24 79321020012015. Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia berat lik fat 90 dt 31.08.2015 rikostruksion i trotuareve
    Bashkia Lushnje (0922) SALILLARI Lushnje 11,622,501 2015-12-23 2015-12-24 74421290012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LU. per sa lik.situacion nr.1 Rehabilitim i fasadave ne qender dhe rrugen Misto Mame,fat.nr.109 dt.28.10.2015 seria 23054953,kontr.nr.4311 dt.14.07.2015
    Bashkia Divjake (0922) SALILLARI Lushnje 4,693,855 2015-12-22 2015-12-23 44821470012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XH PER SISTEMIM ASFALTIM BLLOKU VERILINDOR LGJ.STANIT SIPAS KONTRATE NR.998 DT.01.04.2015
    Bashkia Divjake (0922) SALILLARI Lushnje 8,896,750 2015-12-17 2015-12-22 44621470012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DIVJAKE 2147001 SA XH PER LIK.NDERTIM I QENDRES SHENDETESORE DIVJAKE SIPAS KONTRATE NR.1034 DT.07.04.2015
    Bashkia Divjake (0922) SALILLARI Lushnje 11,773,175 2015-12-14 2015-12-21 41521470012015 Shpenz. per rritjen e AQT - ndertesa shendetesore BASHKIA DIVJAKE 2147001 SA XH PER LIK.NDERTIM I QENDRES SHENDETESORE DIVJAKE SIPAS KONTRATE NR.1034 DT.07.04.2015
    Bashkia Berat (0202) SALILLARI Berat 5,646,289 2015-12-11 2015-12-17 79221020012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia berat lik fat qershor 2015 lik sit perfundimtar shetitore osumi
    Fondi i Zhvillimit Shqiptar (3535) SALILLARI Tirane 666,838 2015-12-16 2015-12-17 47310560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH tvsh projekt i rrugeve dytesore dhe lokale kont.WL REC 95 dt.17.06.2014 ft.25 dt.31.03.2014 serial 08500981
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 25,075,130 2015-12-02 2015-12-16 173510060542015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala ARrSh - Shkresa Nr.7886/1 Dt 27.11.2015 Kontra Nr 8970 Dt 23.11.2007 Kodi i projektit M060670 P.V Marrjes ne dorezim Dt 30.10.2015
    Bordi i Kullimit Berat (0202) SALILLARI Berat 1,290,683 2015-12-03 2015-12-15 23210050672015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bordi i Kullimi Berat 1005067, likujdim urdher nr 41 dt 27.11.2015 certifikate nr 3 dt 12.11.2015
    Fondi i Zhvillimit Shqiptar (3535) SALILLARI Tirane 12,229,075 2015-12-14 2015-12-15 472105600120151 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH sit.1 kont. P-46 dt.20.10.15 ft.120 dt.30.11.15 serial 23054964
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 70,000,000 2015-12-09 2015-12-14 176910060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr. 7609/1 07.12.2015 Dif Sit 9 Fat 44 dt 01.05.2015, ser 20069787, Sit nr 10 Fat nr 93 dt 11.09.2015 ser 20067237 Kontrata Nr. 4288/4 Dt 22.10.12
    Fondi i Zhvillimit Shqiptar (3535) SALILLARI Tirane 119,972 2015-12-10 2015-12-11 46510560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH tvsh kosto dytesore dhe lokale kont.WL REC 95 dt.17.06.13 ft.102 dt.13.10.155 serial 20067246
    Fondi Shqiptar i Zhvillimit ne Ministrine e Transportit dhe Infrastruktures (3535) SALILLARI Tirane 8,219,123 2015-11-11 2015-11-17 18100614820151 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006148 FSHZH MIN TRANSPORTIT ndertim ujesjellesit Dhermi kont. P 05 dt.31.10.14 ft.106 dt.26.10.15 serial 20067250