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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BOSHNJAKU. B All 1,408,145,638.00 346 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
    Zyra Arsimore Pukë (3330) BOSHNJAKU. B Puke 2,267,196 2016-12-29 2016-12-30 11210111252016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Kodi 1011125 Zyra Arsimore Puke rik .godines zyres arsimore kont.170 dt 11.10.2016 up. nr.16 dt.19.07.2016 fature nr.06 dt.28.12.2016
    Administrata Qendrore SHKP (3535) BOSHNJAKU. B Tirane 3,955,190 2016-12-29 2016-12-30 33310250852016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sherbimi Kombetar i Punesimit, pagese rikonstruksion ZP Sarande,5 % garanci punimesh,up 2916 dt 19.9.2016,njof fit 2916/6 dt 24.11.16,kontrat 2916/7 dt 30.11.2016,fat 1 dt 28.12.2016 ser 44101701,situac dt 28.12.2016,pv kol 29.12.2016
    Nd-ja Pastrim Gjelbrimit (1515) BOSHNJAKU. B Korçe 168,775 2016-12-29 2016-12-29 4031220062016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2122006 ND E SHERB PUBLIK KORCE PUNIME HIDRANT VADITES KONTRTA DT.13.09.2016 UP NR.45 DT.06.07.2016 MIRATIMI DT.05.08.2016 PV VLER DT.28.07.2016 FAT NR.47 DT.07.12.2016 PREVENTIV SITUACION PERF CERTIF MARJES PERK DOREZIM UB NR.28628
    Bashkia Mat (0625) BOSHNJAKU. B Mat 1,924,100 2016-12-28 2016-12-29 124421320012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Mat (2132001) Lik. Situac. perf. Dt.28.09.2016 "Hidroz. tarace ne shk. e 9-Vjecare dhe Mesem".Fat.Nr.41 Dt.23.12.2016 Kontr. Pune Nr.2214 Prot. Dt.25.08.2016 Akt-Kol. Dt.20.12.2016,Marrje ne dorez e perk. Dt.27.12.2016.
    Bashkia Memaliaj (1134) BOSHNJAKU. B Tepelene 4,850,096 2016-12-28 2016-12-29 36321430012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK SHKOLLA NIMETE PROGONATI KONTRTA E DT 15.08.2016 BASHKI MEMALIAJ
    Bashkia Selenice (3737) BOSHNJAKU. B Vlore 2,427,378 2016-12-29 2016-12-29 61221590012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2159001 B SELENICE RIKONSTRUKSION I RUGEVE TE BRENDESHME KONTRATA NR 1309 DAT 15.09.2016 FAT NR 42 DAT 27.12.2016 SERI 38221044
    Bashkia Permet (1128) BOSHNJAKU. B Permet 621,000 2016-12-23 2016-12-27 95121350012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PERMET FAT NR 38 NR SER 38221040 U PROK NR 195 DT 01.08.2016 KONTRATA NR 1330 DT 13.09.2016
    Bashkia Permet (1128) BOSHNJAKU. B Permet 1,459,962 2016-12-23 2016-12-27 95021350012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PERMET FAT NR 38 NR SER 38221040 U PROK NR 195 DT 01.08.2016 KONTRATA NR 1330 DT 13.09.2016
    Bashkia Tepelene (1134) BOSHNJAKU. B Tepelene 6,492,142 2016-12-23 2016-12-27 61521420012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KONTRATA E DT 12.08.2016 FT NR 29 DT 21.10.2016 SIT NR 3 RIK SHKOLA ABAZ SHEHU BASHKI TEPELENE
    Dega e Thesarit Fier (0909) BOSHNJAKU. B Fier 115,770 2016-12-22 2016-12-23 10910100092016 Te tjera materiale dhe sherbime speciale SHP OPERATIVE UP 11 DT14/11/2016 SIT DT 12/12 FAT NR 48 SERI 38221098 DT 16/12/2016 THESARI FIER
    Bashkia Berat (0202) BOSHNJAKU. B Berat 44,444,610 2016-12-21 2016-12-21 93121020012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim kontrate nr 22737.dt.12.08.2016.up.nr 10.dt.30.03.2016.situacion nr 5.fature nr3.dt.20.12.2016.Stadium i vjeter -stadium i ri dhe sheshi para stadiumit
    Reparti Ushtarak Nr.2001 Durres (0707) BOSHNJAKU. B Durres 1,805,238 2016-12-20 2016-12-21 83010170312016 Shpenz. per rritjen e AQT - te tjera ndertimore LIK FAT.38221033 SIT.PJ.2 KO.3391/4 30.09.2016 RINOVIM KULLAVE TE 8 FEN.DETARE /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Bashkia Maliq (1515) BOSHNJAKU. B Korçe 3,052,899 2016-12-20 2016-12-21 66321680012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SIT NR 2 KEMBE MBAJTESE URRA ORMAN POJAN KONTRATE NR 5479 DAT 14.11.2016 FAT NR 37 DAT 19.12.2016 SIT NR 2 PREVENTIVI FITUAS
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 21,432 2016-12-20 2016-12-21 714121470012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 bl.mat.ndert.per Bashkine Divjake sipas kontr.nr.1643 dt.10.05.2016,u.prok.nr.106 dt.17.03.2016,fat.nr.serial 3822105 dt.13.07.2016,fh nr.69 dt.13.07.2016
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 100,616 2016-12-20 2016-12-21 71321470012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 bl.mat.ndert.per Bashkine Divjake sipas kontr.nr.1643 dt.10.05.2016,u.prok.nr.106 dt.17.03.2016,fat.nr.serial 20249149 dt.06.07.2016,fh nr.67 dt.06.07.2016
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 324,900 2016-12-20 2016-12-21 71221470012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 bl.mat.ndert.per Bashkine Divjake sipas kontr.nr.1643 dt.10.05.2016,u.prok.nr.106 dt.17.03.2016,fat.nr.serial 20249145 dt.20.06.2016,fh nr.39 dt.20.06.2016
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 51,414 2016-12-20 2016-12-21 71621470012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 bl.mat.ndert.per Bashkine Divjake sipas kontr.nr.1643 dt.10.05.2016,u.prok.nr.106 dt.17.03.2016,fat.nr.serial 38221060 dt.15.08.2016,fh nr.77 dt.15.08.2016
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 21,432 2016-12-20 2016-12-21 71521470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.mat.ndert.per Bashkine Divjake sipas kontr.nr.1643 dt.10.05.2016,u.prok.nr.106 dt.17.03.2016,fat.nr.serial 38221053 dt.22.07.2016,fh nr.71 dt.22.07.2016
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 23,256 2016-12-20 2016-12-21 71721470012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 bl.mat.ndert.per Bashkine Divjake sipas kontr.nr.1643 dt.10.05.2016,u.prok.nr.106 dt.17.03.2016,fat.nr.serial 38221068 dt.16.08.2016,fh nr.78 dt.16.08.2016
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 51,688 2016-12-20 2016-12-21 71821470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.mat.ndert.per Bashkine Divjake sipas kontr.nr.1643 dt.10.05.2016,u.prok.nr.106 dt.17.03.2016,fat.nr.serial 38221061 dt.08.09.2016,fh nr.83 dt.08.09.2016