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
    Bashkia Rogozhine (3513) SARK Kavaje 344,337 2015-06-24 2015-06-24 19921190012015 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA RROGOZHINE LIKUJDIM FAT NR 20 DT 01.06.2015 TE KONTRATES NR 388 DT 15.05.2015 ME KOD PROJEKT M940014 SITUACION PJESOR NR 1 TE MAJ 2015 PER PERMIRESIM KUSHTE BANIMI PER KOMUNITETIN ROM RROGOZHINE
    Komuna Kutalli (0202) SARK Berat 154,560 2015-06-16 2015-06-17 14323030012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kutalli 2303001,likujdim fature 16 seri 20029022
    Bashkia Orikum (3737) SARK Vlore 2,290,968 2015-06-15 2015-06-16 11821580012015 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA ORIKUM 2158001 RIKONCEPTIMI I FUSHES SE SPORTIT SHKOLLES SE MESME DUKAT I RI FATURA NR.28 DT.09.06.2015 SERIA 20029035 KONTRATE DT.21.11.2014
    Bashkia Orikum (3737) SARK Vlore 1,401,373 2015-06-15 2015-06-16 11721580012015 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA ORIKUM 2158001 SHTRIM ME BAR SINTETIK FUSHA E MINIFUTBOLLIT ORIKUM FATURA NR.22DT.02.06.2015 SERIA 20029028
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SARK Gjirokaster 236,400 2015-06-11 2015-06-12 28310060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI VLORE-SELENICE,FAT . NR. 27,NR.SERIAL 20029034,DT. 09.06.2015.SITUACION NR.27,LISTA 2,3.SITUACION PROGRESIV 01.07.2013-31.05.2015. KONTRATE DT. 01.07.2013.
    Komuna Vranisht (3737) SARK Vlore 600,000 2015-06-11 2015-06-11 7228380012015 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2838001 K VRANISHT FAT NR 23 DAT 23.05.2015
    Zyra e Punes Fier (0909) SARK Fier 294,546 2015-06-09 2015-06-10 30310250092015 Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025009 subvencion
    Spitali Fier (0909) SARK Fier 222,528 2015-06-05 2015-06-05 32710130172015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SHERBIME NDERTIMORE LOTI I IV PER SPITALIN FIER
    Spitali Fier (0909) SARK Fier 68,160 2015-06-05 2015-06-05 32610130172015 Te tjera materiale dhe sherbime speciale SHERBIME NDERTIMORE LOTI III PER SPITALIN FIER
    Komuna Novosele (3737) SARK Vlore 175,560 2015-06-02 2015-06-03 10428360012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2836001 KOMUNA NOVOSELE MATERJALE FAT 26.05.2015 SERI 20029023
    Komuna Vranisht (3737) SARK Vlore 378,000 2015-05-27 2015-05-28 5928380012015 Sherbime te tjera 2838001 K VRANISHT FAT NR 13 DAT 11.05.2015
    Komuna Qender (3737) SARK Vlore 174,503 2015-05-27 2015-05-27 11328350012015 Shpenz. per rritjen e AQT - ndertesa administrative 5% GARANCI PUNIMESH KOMUNA QENDER 2835001
    Komuna Kolonje (0922) SARK Lushnje 520,500 2015-05-20 2015-05-26 9326080012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2608001 K.Kolonje, Sa xhirojme per likujd. fat Seri:86894899 , Date:01.10.2013 ,Kontrata shtese date.22.05.2013 me Objekt. Sistemim rruge me rere bituminoze e rruges Ardenice, Kolonje, Bitaj dhe UP Nr.02, Date.18.03.2013
    Bordi i Kullimit Lushnje (0922) SARK Lushnje 199,680 2015-05-22 2015-05-25 8110050812015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005081 BORDI I KULLIMIT LU. per sa paguar transport dherash,fat.nr.12 dt.11.05.2015,kontr.nr.5/13 dt.08.04.2015
    Komuna Qender (3737) SARK Vlore 129,222 2015-05-22 2015-05-25 11228350012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 5% GARANCI RIK RRJETI PANAJA,K.U.Z,SISTEMIM I KANALIZIMEVE NARTEK.QENDER 2835001
    Komuna Qender (3737) SARK Vlore 290,910 2015-05-22 2015-05-22 11428350012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% GARANCI RIK RRUGA FSHATI NARTE K.QENDER 2835001
    Zyra e Punes Fier (0909) SARK Fier 294,546 2015-05-13 2015-05-13 21910250092015 Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025009 subvencion
    Komuna Strume (0909) SARK Fier 1,087,766 2015-05-11 2015-05-12 6924220012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Strum Fier 2422001 likujdim fature
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SARK Gjirokaster 236,400 2015-05-07 2015-05-11 21910060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI VLORE-SELENICE,FATURA NR 11 DT. 04.05.2015, NR SERIAL 20029015, SITUACION NR.21 PRILL ,LISTA 2,3.SITUACION PROGRESIV 01.07.2015- 30.04.2015. KONTRATE DT. 01.07.2013
    Komuna Kutalli (0202) SARK Berat 224,640 2015-05-07 2015-05-08 10823030012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kutalli 2303001 ,likujdim fature nr 10 dt 30.04.2015 seri 20029014per SARK shpk