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
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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 SARK All 205,411,042.00 246 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 Bubullime (0922) SARK Lushnje 324,000 2015-07-07 2015-07-08 10026070012015 Te tjera materiale dhe sherbime speciale 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog.blerje materiale ndertimi fat.nr.01 dt.30.06.2015 seria 23152151,ur.prok.nr.38 dt.25.06.2015
    Komuna Portez (0909) SARK Fier 83,600 2015-07-06 2015-07-07 12624160012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% GARANCI PUNIMI KOMUNA PORTEZ
    Komuna Portez (0909) SARK Fier 341,208 2015-07-06 2015-07-07 12524160012015 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJT VARREZASH KOMUNA PORTEZ
    Komuna Remas (0922) SARK Lushnje 50,000 2015-07-03 2015-07-07 13726100012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2610001 KOM.REMAS per sa lik. garanci difekti,fat.nr.86894883 dt.05.08.2013,certifik.e marrjes ne dorezim dt.30.07.2014
    Bashkia Orikum (3737) SARK Vlore 712,677 2015-07-03 2015-07-07 14121580012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA ORIKUM 2158001SHTRIM ME BAR SINTETIK FUSHA E MINIFUTBOLLIT ORIKUM KONT.DT.24.04.2015 FATURA NR.35 DT.25.06.2015 SERIA 20029042
    Bashkia Orikum (3737) SARK Vlore 149,944 2015-07-06 2015-07-07 14221580012015 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA ORIKUM 2158001RIKONCEPTIMI I FUSHES SE SPORTIT SHKOLLES SE MESME DUKAT I RI FATURA NR.34 DT.25.06.2015 SERIA 20029041
    Komuna Kutalli (0202) SARK Berat 114,000 2015-07-04 2015-07-06 17723030012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kutalli 2303001,likujdim fature nr 43 dt 29.06.2015 seri 20029050
    Ndermarrja e Sherbimeve Publike Fier (0909) SARK Fier 96,000 2015-07-06 2015-07-06 57221110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj CIMENTO PER NDERRMAJEN E SHERBIMEVE PUBLIKE
    Komuna Libofsh (0909) SARK Fier 298,800 2015-07-03 2015-07-03 14124110012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve K Libofshe Fier 2411001 likujdim fature
    Komuna Gjepalaj (0707) SARK Durres 53,452 2015-07-01 2015-07-02 10923670012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2367001 KOM GJEPALAJ KTHIM GARANCI PUNIMESH
    Bashkia Rogozhine (3513) SARK Kavaje 190,000 2015-07-01 2015-07-02 20121190012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE LIKUJDIM FAT NR 38 DT 25.06.2015 PER PERMIRESIM KUSHTE BANIMI PER KOMUNITETIN ROM ME KOD PROJEKT M940014 SIPAS SITUACION PJESOR NR 3 SIPAS KONTRATES SE PLANIFIKUAR NR 388 DT 15.05.2015
    Komuna Kolonje (0922) SARK Lushnje 7,200 2015-06-30 2015-06-30 13126080012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2608001 K.Kolonje, Sa xhiroj per Fat seri 23152152, Nr.02 , Date:30.06.2015, situac.perfund, Kontr Nr.360,DT.18.06.2015,UP Nr.02, date.12.05.2015, Certif. marrjes ne dorez Dt.30.06.2015 per Mirembajtje rrugeve te fshat. te kom. nenkal Lumth
    Komuna Kolonje (0922) SARK Lushnje 1,389,540 2015-06-30 2015-06-30 12926080012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2608001 K.Kolonje, Sa xhirojme per20029046, Nr.39 , Date:25.06.2015 , Kontrat. Nr.360,DT.18.06.2015,UP Nr.02, date.12.05.2015, Certif. marrjes ne dorezim Dt.30.06.2015 per Mirembajtje rrugeve te fshatrave te komunes, nenkalimi Lumth
    Komuna Vranisht (3737) SARK Vlore 396,000 2015-06-29 2015-06-30 9828380012015 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2838001 K VRANISHT PUNIME PER RUGEN TE POMPAT FAT NR 40 DAT 26.06.2015
    Komuna Novosele (3737) SARK Vlore 892,620 2015-06-29 2015-06-30 13628360012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2836001 KOMUNA NOVOSELE RIKONSTRUKSION I FSHATIT FITORE FAT 23.06.2015 SERI20029040
    Komuna Remas (0922) SARK Lushnje 480,000 2015-06-15 2015-06-29 12026100012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2610001 KOM.REMAS per sa lik. sistemim,mbushje gropash rruge parcele fshati Kryekuq, fat.nr.29 dt.10.06.2015 seria 20029036,ur.prok.nr.14 dt.25.05.2015
    Komuna Aranitas (0924) SARK Mallakaster 720,000 2015-06-29 2015-06-29 1126370012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER SARK NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Mbrostare (0909) SARK Fier 239,400 2015-06-26 2015-06-26 26124100012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K Mbrostar Fier 2410001 likujdim fature
    Komuna Libofsh (0909) SARK Fier 149,400 2015-06-26 2015-06-26 13624110012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve K Libofshe Fier 2411001 likujdim fature
    Bashkia Rogozhine (3513) SARK Kavaje 1,136,067 2015-06-26 2015-06-26 20021190012015 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA RROGOZHINE LIKUJDIM FAT NR 31 DT 18.06.2015 TE KONTRATES NR 388 DT 15.05.2015 SITUACION NR 2 PER PERMIRESIM KUSHTE BANIMI ROM ME KOD M940014