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 ALVORA All 131,459,749.00 330 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 Tepelene (1134) ALVORA Tepelene 167,400 2016-05-06 2016-05-09 21421420012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RRUGE NJ AD QENDER BASHKI TEPELENE
    Bashkia Tepelene (1134) ALVORA Tepelene 430,680 2016-05-06 2016-05-09 21321420012016 Shpenzime per mirembajtjen e objekteve ndertimore NDERTIM MUR MBAJTES BASHKI TEPELENE
    Qendra e fomimit profesiona Vlore (3737) ALVORA Vlore 333,600 2016-04-14 2016-04-14 4210250412016 Te tjera materiale dhe sherbime speciale MATERIALE TE TJERA FAT.NR.6 Q.F.P 1025041
    Bashkia Tepelene (1134) ALVORA Tepelene 413,338 2016-04-07 2016-04-08 16021420012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve RIK UJESJELLESI TURAN BASHKI TEPELENE
    Bashkia Kruje (0716) ALVORA Kruje 478,560 2016-03-29 2016-03-31 59121230012016 Sherbime te tjera BASHKIA KRUJE RIPARIM KAPAK PUSETASH LIK I FAT ME NR 104 NR 26731578 DT 29.12.2015
    Bashkia Kruje (0716) ALVORA Kruje 443,880 2016-03-29 2016-03-31 59221230012016 Shpenz. per rritjen e AQT - varrezat BASHKIA KRUJE RRETHIMI I VARREZAVE FUSHE KRUJE LIK I FAT 103 NR SERIAL 26731577 DT 28.12.2015
    Qendra e fomimit profesiona Durres (0707) ALVORA Durres 191,880 2016-03-17 2016-03-21 2810250462016 Shpenz. per rritjen e AQT - te tjera paisje zyre 110250462016DR.RAJONAL FORMIMI PROFESIONAL DURRES BLERJJE PAISJE ZYRE FAT NR 3 DT 16.03.2016
    Qendra e fomimit profesiona Durres (0707) ALVORA Durres 119,638 2016-03-03 2016-03-03 2110250462016 Shpenzime per mirembajtjen e objekteve ndertimore 110250462016DR.RAJONAL FORMIMI PROFESIONAL DURRES mirmbajtje lik fat nr 02.01.03.2016
    Drejtoria Rajonale e Monumenteve Vlore (3737) ALVORA Vlore 191,760 2016-03-03 2016-03-03 3610120702016 Sherbime te pastrimit dhe gjelberimit 1012070 DRKK SERI 26731580 FAT 29.02.2016 MATERJALE NDERTIMI
    Bashkia Tepelene (1134) ALVORA Tepelene 100,000 2016-02-10 2016-02-12 6721420012016 Shpenzime per mirembajtjen e objekteve ndertimore DETYRIM I PRAPAMBETUR B. TEPELENE
    Sp. Gramsh (0810) ALVORA Gramsh 371,760 2015-12-31 2015-12-31 42710130692015 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 Fat.nr.105 date:28.12.2015
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALVORA Lushnje 215,760 2015-12-30 2015-12-31 30321290102015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.PASURISE PUBLIKE LU. per sa lik.blerje materiale hidraulike,fat.nr.26731567 dt.03.12.2015,ur.prok.nr.34 dt.23.11.2015
    Bashkia Kavaja (3513) ALVORA Kavaje 252,000 2015-12-30 2015-12-30 114821180012015 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME BLERJE TE TJERA MATERIALE UP 51 DT 07.07.2015 FAT 62-62/1 DT 27.07.2015
    Komuna Klos (0625) / Bashkia Klos (0625) ALVORA Mat 358,680 2015-12-22 2015-12-22 61226540012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Furniz. dhe vendosje tubacione ne rruge te fsh. te Bashk.Fat.Nr.80 Dt.10.12.2015 Urdh. Prok. Nr.14 Dt.23.09.2015.
    Ndermarrja e Sherbimeve Publike Fier (0909) ALVORA Fier 129,600 2015-12-18 2015-12-21 113121110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Qendra e fomimit profesiona Vlore (3737) ALVORA Vlore 498,000 2015-12-18 2015-12-18 18010250412015 Te tjera materiale dhe sherbime speciale MATERIALE TE TJERA Q.F.P 1025041
    Uzina e Plehrave Azotik Fier (0909) ALVORA Fier 682,560 2015-12-16 2015-12-17 5410930182015 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Uzina e Plehrave Azotike 1093018 likujdim fature
    Drejtoria Rajonale Tatimore Korce (1515) ALVORA Korçe 324,000 2015-12-16 2015-12-17 19810100552015 Shpenzime per mirembajtjen e objekteve ndertimore 1010055 DREJTORIA RAJONALE TATIMORE KORCE MIREMBAJTE NDERTESE FAT.88 DT 27.11.2015
    Bashkia Tepelene (1134) ALVORA Tepelene 378,000 2015-12-15 2015-12-17 54821420012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RUGEVE FT NR 98 DT 10.12.2015 D SH P TEP
    Universiteti i Tiranes (3535) ALVORA Tirane 623,760 2015-12-16 2015-12-17 31910110392015 Shpenzime per mirembajtjen e objekteve ndertimore REKTORATI UT MIREMBAJTJE AMBJENTI UP 85/1 DT 17.11.2015 KONTRATE 3439/1 DT 17.11.2015 FAT 95 DT 2.12.2015 SERI 36731569