Treasury Transactions 2019-2024

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 " INDAY - 18 " All 20,513,535.00 198 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 Fier (0909) " INDAY - 18 " Fier 15,120 2019-11-15 2019-11-18 80321110012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001kolaudim punimesh UP.12dt.4.07.2019FO.4.7.2019 VP.8.7.2019 kontr. fat.12 seri 71188664 dhe relacion sherbimi
    Dogana Gjirokaster (1111) " INDAY - 18 " Gjirokaster 16,092 2019-11-06 2019-11-07 18310100862019 Shpenz. per rritjen e AQT - ndertesa administrative 1010086 DOGANA Gj kolaudim punimesh godina te ndertuara dhe rikonstruktuara kondicionimi godinave dogan, fat nr 21 dt 28.10.2019 nr,ser 71188674 kontr 1645/8 dt 10.10.2019 pv kolaudim i punimeve dt 28.10.2019
    Bashkia Libohove (1111) " INDAY - 18 " Gjirokaster 156,240 2019-10-30 2019-11-01 30221160012019 Shpenz. per rritjen e AQ - studime ose kerkime 2116001 Bashkia Libohove GJ hartim projektesh fat nr 13 dt 22.08.2019 nr sr 71188665 up nr 33 dt 08.07.2019 ftese oferte njoftim fiuesi shkresa nr 1666 dt 25.10.2019
    Dogana Gjirokaster (1111) " INDAY - 18 " Gjirokaster 23,220 2019-10-29 2019-10-30 17310100862019 Shpenz. per rritjen e AQT - ndertesa administrative 1010086 DOGANA Gj kolaudim punimesh "Godina te ndertuara te rikonstruksionuara" fat nr 19 dt 14.10.2019 nr ser 71177672kontr nr 1452/4
    Nd-ja Komunale Banesa (3737) " INDAY - 18 " Vlore 54,000 2019-10-24 2019-10-25 24921460172019 Sherbime te tjera mbikqyrje kanali ujites kallafet komunale 2146017 kont 236/1 dt 23.07.2019 u .prok 60 dt 04.07.2019,fat nr 18 dt 24.09.19
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) " INDAY - 18 " Durres 134,019 2019-10-21 2019-10-22 5310060952019 Shpenz. per rritjen e AQT - te tjera ndertimore 10060952019 HEKURUDHA SHQIPTARE SHA FAT NR 13 DT 13.09.2019 MBIKQYRJE PUNIMESH KONT NR 583/9 DT 16.07.2019 PER RIK E REPARTIT TE LINJAVE HEKURUDHORE FAT NR 13 DT 13.09.2019
    Bashkia Shkoder (3333) " INDAY - 18 " Shkoder 18,840 2019-10-17 2019-10-18 148421410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bash Shko koli siste asfa rruga nacio Ada-By-Pass ,up nr 764 dt 26.8.2019,ftese oferte nr 14594/2 dt 26.08.2019,njof fituesi dt 27.08.2019,kon kol nr14594/5 dt 13.09.2019 afat 10 dite ,fat nr 78661062 22.09.2019,cert perk ,akt kol 22.9.19
    Bashkia Shkoder (3333) " INDAY - 18 " Shkoder 26,640 2019-10-14 2019-10-15 145421410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bash Shkoder koli rikon rruga udha -kryq up nr 763,ftese oferte 14593/2 dt 26.08.2019,njof fitu 27.08.2019,kon nr 14593/5 dt 06.09.2019-10 dite ,fat nr 78661061,akt kol cert per dt 15.09.2019
    Qarku Vlore (3737) " INDAY - 18 " Vlore 13,357 2019-09-26 2019-09-27 19720370012019 Shpenz. per rritjen e AQT - krijim fondi biblioteke 2037001 K.QARKUT KOLAUDIM PUNIMESH RIKUALIFIKIM FUSHA E SPORTIT NOVOSELE UP NR.112, DT.19.12.2018, KONTR.NR.461, DT.26.02.2019, FAT.NR.17, DT.06.09.2019, SERIA 71188670
    Gjykata e Apelit Vlore (3737) " INDAY - 18 " Vlore 19,980 2019-09-18 2019-09-19 16610290082019 Shpenz. per rritjen e AQT - ndertesa administrative 1029008 GJYKATA E APELIT PAGESE SUPERVIZORI PER RIKONSTRUKSION NE NIVEL MIREMBAJTJE KONT NR. 69, DT. 03.06.2019, FAT NR. 16, DT. 09.09.2019, SERIA 71188668
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) " INDAY - 18 " Gjirokaster 12,949 2019-09-13 2019-09-16 51324520012019 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2452001, Bashkia Dropull kolaudator tek lerat Bularat,Bodrishte,Sotire fat nr 9 dt 29.07.2019 nr ser 71188661 up nr 31/1 dt 13.06.2019 ftese oferte njoftim fitues
    Nd-ja Pastrim Gjelbrimit (1515) " INDAY - 18 " Korçe 39,600 2019-09-12 2019-09-13 33721220062019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MBIKQYRJE PUNIMESH OBJ "PUNIME PUSI" KONTRATA DT.25.06.2019,UP NR.31 DT.19.06.2019,FTESE PER OFERTE DT.19.06.2019,PVVO DT.21.06.2019,FAT NR.6 DT.19.07.2019,PRINTIME SIST UB NR.36870 DT.12.09.2019
    Qarku Gjirokaster (1111) " INDAY - 18 " Gjirokaster 46,680 2019-09-04 2019-09-06 34820110012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2011001 Qarku Gjirokaster mbikqyrje hidroizolim & riparim tarrace shkolla"Petro Boga" fat nr 15 dt 26.08.2019 nr ser 71188667 kontr 466/2 prot dt 08.07.2019 up nr 18 dt 08.07.2019
    Qarku Gjirokaster (1111) " INDAY - 18 " Gjirokaster 6,540 2019-09-04 2019-09-06 35120110012019 Shpenz. per rritjen e AQT - ndertesa shendetesore 2011001 Qarku Gjirokaster kolaudim rikonstruksion qendra shendetsore Zhulat fat nr 14 dt 26.08.2019 nr ser 71188666 kontr dt 05.08.2019 up nr 17/2 dt 05.08.2019
    Bashkia Maliq (1515) " INDAY - 18 " Korçe 11,683 2019-07-25 2019-07-26 38021680012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI"NDERTIM PORTA DHE URA NE FUSHEN E MALIQIT FAZA 2" U.PROKURIMI NR.43 DT.10.05.2019;F.OFERTE DT.10.05.2019;P.VERBAL DT.15;16;17.05.2019;FAT NR.02 DT 25.06.2019;KONTRATE NR.2248/1 DT.20.05.2019
    Bashkia Memaliaj (1134) " INDAY - 18 " Tepelene 6,330 2019-07-12 2019-07-15 30521430012019 Shpenz. per rritjen e AQ - studime ose kerkime KOLAUDIM RIK SHKOLLAT E BASHKISE FT NR 5 DT 08.07.2019 UP NR 26 DT 10.05.2019 BASHKI MEMALIAJ
    Bashkia Shkoder (3333) " INDAY - 18 " Shkoder 13,640 2019-06-24 2019-06-25 86821410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Shkoder kolidim rikon rruga lodertune up nr 357 dt 07.05.2019,ftese oferte 7603/2 dt 07.05.2019,mnjof fituesi dt 08.05.2019.kon nr 7603/4 dt 13.05.2019,fat nr 78074201 dt 23.05.2019,cert dt 23.05.2019,akt koli dt 23.05.2019,
    Bashkia Vlore (3737) " INDAY - 18 " Vlore 140,149 2019-06-21 2019-06-24 65521460012019 Shpenz. per rritjen e AQT - te tjera ndertimore supervizim i prishjes s efrigoriferit bashkia 2146001 fat 4 dt 20.05.2019 u.prok 17 dt 26.02.2019 ftes oferte