Treasury Transactions 2015-2018

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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 TEA-D All 285,827,369.00 207 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 Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 943,996 2015-10-16 2015-10-20 11524520012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL,MIREMBAJTJE UJESJELLESI NEPRAVISHT-GORICE,FAT NR. 33,DT. 06.10.2015,NR.SER. 18365933,U.P NR. 7,DT. 03.09.2015.FTESE PER OFERTE,NJOFTIN FITUESI ,KONTRATE.
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 2,913,631 2015-09-09 2015-09-14 39521150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, LOTI I TRETE INFRASTRUKTURA RUGORE, SITUACION PERFUNDIMTAR, AKT KOLAUDIM, CERTIFIKATE E MARJES NE DOREZIM FATURA NR 21 SERIA 18365961 DT 10.08.2015
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 2,885,995 2015-07-28 2015-07-30 30621150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, sistemimi ambjenteve te varezave publike, sit perf, akt kolaudimi, fatura nr 19 dt 20.07.2015,nr serial 18365919
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 633,316 2015-07-28 2015-07-30 30521150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, KUZ, KONTRATE DT 03.06.2015,FATURA NR 18 DT 10.07.2015, SIT PERFUNDIMTAR, KOLAUDIM,NR SERIAL 18365918
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 382,886 2015-07-21 2015-07-24 28121150012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER, clirim garancie 5%, akt kontroll perfundimtar
    Komuna Lazarat (1111) TEA-D Gjirokaster 399,810 2015-07-07 2015-07-08 8724490012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2449001 KOMUNA LAZARAT,CNGURTESIM I GARANCISE TE PUNIMEVE, PER OBJEKTIN"PALLATI I KULTURES"AKT KONTROLL,AKT KOLAUDIM.
    Bashkia Libohove (1111) TEA-D Gjirokaster 205,332 2015-07-06 2015-07-07 17121160012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2116001 B.LIBOHOVE GJIROKASTER RIKONSTR RRUGA PEROI I PANOS RRUGA CUPREL FAT NR 11 DTN 29.05.2015 NR SER 18365911 UP NR 22 DT 07.04.2015 FTES OFERTE VLERTES PERF PV NR 8 PV NR 9 PV NR 11
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 762,660 2015-06-26 2015-06-29 24521150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, MIREMBAJTJE EVIJEZIMEVE RRUGORE,FAT NR.10 DT. 15.06.2015,NR. SER. 18365910.SITUACION PERFUNDIMTAR,AKT KOLAUDIM,CERTIFIKATE E PERKOHSHME E MARJES NE DOREZIM.
    Bordi i Kullimit Gjirokaster (1111) TEA-D Gjirokaster 1,253,373 2015-06-18 2015-06-19 4510050712015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005071 BORDI I KULLIMIT GJIROKASTER.REHABILITIM I SISTEMIT UJITES TE REZERVUARIT PEPEL,FAT NR 12,DT 30.05.2015.NR.SER.18365912.SITUACION PERFUNDIMTAR,AKT KOLAUDIMI,AKT DOREZIMI,KONTRATE.
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 7,742,595 2015-06-18 2015-06-19 24021150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, RIKONSTRUKSION I RUGES GJOLEKE HASKA, KONTRATE 09.06.2015, SITUACION NR 1, FATURA NR 15 DT 17.06.2015, NR SERIAL 18365915
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 1,814,994 2015-06-16 2015-06-17 23121150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, RIKONSTRUKSON RRUGE HE RRJET NDRICIMI, KONTRATE DT 08.05.2015, SITUACION NR 1, FATURA NR 14 DT 18.05.2015, SERIA 18365914
    Ndermarrja e Sherbimeve Publike (3731) TEA-D Sarande 448,860 2015-05-25 2015-05-26 5021380112015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore SHP MIREMBAJTJE NGA SHERBIMET LIK FAT NR 13 DT 01.05.2015
    Bashkia Sarande (3731) TEA-D Sarande 347,999 2015-05-15 2015-05-18 27021380012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKONSTRUKSION I RRUGES QAZIM DEMI LIK FAT NR 06 DT 20.04.2015
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 587,659 2015-05-08 2015-05-11 15921150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, TRAJTIMI I MBETJEVE TE NGURTA, FATURA NR 4 DT 04.05.2015, NR SER 18365904, SITUACION PERFUNDIMTAR, AKT KOLAUDIMI,
    Drejtoria Arsimore Gjirokaster (1111) TEA-D Gjirokaster 532,000 2015-05-06 2015-05-07 13210110112015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011011 DAR GJIROKASTER RIKONSTR DAR SITUA NR 1 FAT NR 9 DT 13.04.2015 NR SER 18365909 UP NR 39 DT 28.01.2015 NR 40 DT 28.01.2015 KONTR 969 DT 24.03.2015 NJOF BULETIN APP PREVENTIV FORM OFERTE SIG OFERTE NJOFT FITUES
    Komuna Picar (1111) TEA-D Gjirokaster 229,333 2015-04-22 2015-04-23 4124510012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2451001 KOMUNA PICAR SISTEMIM QENDRA FSHATRAVE FAT NR 5 DT DT 14.04.2015 NR SER 18365905 UP NR 4 DT 27.02.2015 FTES OFERTE VLERES PERF PREVENTIV SITUACION
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 8,002,297 2015-04-22 2015-04-22 13121150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, NDERTIM I RRUGES UNAZA GRANICE GERHOT, KONTRATE DT 16.12.2014, FAT NR 7 DT 02.04.2015, NR SER 18365907, SIT PERF, AKT DOREZIM, KOLAUDIM
    Bashkia-Seksioni Ekonomik (3731) TEA-D Sarande 119,094 2015-04-16 2015-04-16 3921380072015 Shpenzime per mirembajtjen e objekteve ndertimore REHABILITIMI I CATISE DHE HAPESIRAVE PUBLIKE TE BRENDHME NE SHKOLLEN E FSHATIT HELEGAR LIK FAT NR 02 DT 19.03.2015
    Bashkia Sarande (3731) TEA-D Sarande 119,036 2015-04-16 2015-04-16 18921380012015 Sherbime te tjera SHERBIME TE TJERA NGA BASHKIA LIK FAT NR 19.03.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 277,728 2015-03-16 2015-03-17 4724520012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 KOMUNA DROPULLI I POSHTEM, MEREMET UJESJ NEPRAVISHT GORICE, UP NR 4 DT 19.02.2015, FAT NR 7 DT 12.03.2015,, NR SER 18365957