Treasury Transactions 2015-2018

Treasury Branch:

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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 INA All 310,967,092.00 227 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 Grabian (0922) INA Lushnje 510,000 2015-06-11 2015-06-15 7126120012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2612001 KOM.GRABIAN LU lik.riparim rruga e varrezave Stravec,fat.nr.41 dt.10.06.2015 seria 20350883,ur.prok.nr.26 dt.20.05.2015
    Bordi i Kullimit Lezhe (2020) INA Lezhe 400,266 2015-06-02 2015-06-11 10210050742015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI I KULLIMIT LEZHE LIK FAT.38 DT.01.06.2015
    Spitali Fier (0909) INA Fier 1,223,676 2015-06-05 2015-06-08 33010130172015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTRUKSION I POLIKLINIKES SE SPECIALITETEVE PER SPITALIN FIER
    IPQP Tirane (3535) INA Tirane 21,966 2015-06-04 2015-06-05 5510160052015 Shpenzime per mirembajtjen e objekteve ndertimore 1016005, Instit Perg Qenve Policise, pagese mirembajtje, fat 31 dt 24.12.14, sr 19337631 up 32 dt 9.12.14, ftesa 4/318 dt 9.12.14, pv 11.12.14, kontrate 8 dt 15.12.14, shkrese 4/200 dt 3.6.2015 dif fature
    Komuna Maminas (0707) INA Durres 714,000 2015-06-01 2015-06-02 11123700012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2370001 KOMUNA MAMINAS SHTRIM CAKULL KOM MAMINAS LIK FAT NR 37 DT 27.05.2015
    Komuna Xhafzotaj (0707) INA Durres 825,600 2015-05-21 2015-05-22 10623660012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve TDO 0707/KOM. XHAVZ. /KOD 2366001/FURN.DHE VENDOSJE KASETA PER UJESJ .
    Bashkia Mat (0625) INA Mat 960,320 2015-05-20 2015-05-21 20921320012015 Shpenz. per rritjen e AQT - te tjera ndertimore Bashk. Burrel (2132001) Lik. Situac. perf. Objekti "Rik. tregu indrustrial Burrel".Fat.Nr.27 Dt.04.05.2015 Kontr. Punimesh Nr.551 Prot. Dt.08.04.2015 Akt-Kolaud. Dt.04.05.2015.
    Komuna Zharres (0909) INA Fier 483,113 2015-05-12 2015-05-13 14624190012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Zharrez Fier 2419001 likujdim fature
    Komuna Vaqarr (3535) INA Tirane 617,280 2015-05-13 2015-05-13 6128010012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2801001 Komuna Vaqarr,lik mater miremb rruge,urdh prok nr 8 dt 27.8.2014,proc verb dt 13.9.2014,njoft fit 20.09.2014,APP dt 29.9.2014,kontr 29.9.2014,fat 1+13 dt 09.2.2015,dt 10.4.2015,seri 20350851,20350863,fl hyr nr 2+6 dt 09.2.2015,10.4.
    Komuna Kashar (3535) INA Tirane 857,400 2015-05-11 2015-05-11 14528090012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kashar Bl materiale hidraulike kontr vazhd 2077/4 dt 24.11.2014 fat 19337649 pvmd 30.01.2015 fh 1-9 dt 30.01.2015
    Nd-ja Komunale Banesa (0202) INA Berat 816,000 2015-05-08 2015-05-08 5521020042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj nd/ja rruge trotuare berat lik fatura maj 2015 mirrembajtje rrjeti elektrik
    Bashkia Divjake (0922) INA Lushnje 204,000 2015-05-08 2015-05-08 9721470012015 Te tjera materiale dhe sherbime speciale BASHKIA DIVJAKE 2147001 SA XH PER LIK.LYERJE SHKOLLE "MITI ZAKA" SIPAS PO NR.90 DT.02.08.2013
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) INA Lushnje 345,600 2015-05-06 2015-05-07 7821290102015 Shpenzime per mirembajtjen e objekteve ndertimore 2129010 ND.PASURISE PUBLIKE LU blerje materiale ndertimi fat.40 dt.24.12.2014 seria 19337640,ur.prok.nr.40 dt.10.12.2014
    Porti Detar Shengjin (2020) INA Lezhe 2,673,300 2015-04-23 2015-04-28 310060922015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PORTI DETAR SHENGJIN PAG FAT PER PUNIME NE PORTIN DETAR SHENGJIN
    Komuna Gostime (0808) INA Elbasan 318,000 2015-04-23 2015-04-24 6823830012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BL.MAT.PER UJESJELLESAT KOMUNA GOSTIME
    Bashkia Patos (0909) INA Fier 379,164 2015-04-22 2015-04-23 19021120012015 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 likujdim fature
    Ndermarrja punetoreve nr. 3 (3535) INA Tirane 396,000 2015-04-20 2015-04-21 5321011562015 Shpenzime per te tjera materiale dhe sherbime operative 2101156 DREJT NR 3 E PUNET MAT ELEKTRIKE UP 3 DT 19.08.13 PV 2 DT 19.08.13 NJOF FIT 925 DT 19.08.13 FAT 14 DT 21.08.13 SR 84146014 FH 4 DT 02.09.2013
    Bordi i Kullimit Lushnje (0922) INA Lushnje 646,800 2015-04-16 2015-04-20 5510050812015 Pjese kembimi, goma dhe bateri 1005081 BORDI I KULLIMIT LU. per sa lik.blerje pjese kembimi fat.nr.10 dt.13.03.2015,seria 20350860,ur.prok.nr.4 dt.12.02.2015
    Bashkia Shijak (0707) INA Durres 350,000 2015-04-01 2015-04-02 5221080012015 Uniforma dhe veshje te tjera speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 8 DT 24.3.2015
    Bashkia Shijak (0707) INA Durres 57,000 2015-04-01 2015-04-02 5321080012015 Shpenzime per prodhim dokumentacioni specifik 0707 BASHKIA SHIJAK 2108001 LIK FAT 689 DT 4.3.2015