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
    Komuna Novosele (3737) SARK Vlore 224,640 2015-05-08 2015-05-08 8928360012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2836001 KOMUNA NOVOSELE SHPENZIME PER MIREMBAJTJE RRUGE
    Qarku Berat (0202) SARK Berat 238,203 2014-12-19 2015-05-04 53720420012014 Shpenz. per rritjen e AQT - ndertesa shendetesore keshilli i qarkut berat lik fat dhjetor 2014 punime fasade
    Qarku Berat (0202) SARK Berat 26,600 2014-11-12 2015-05-04 48520420012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) keshilli i qarkut berat lik fat tetor 2014 punime fasade
    Zyra e Punes Fier (0909) SARK Fier 80,330 2015-04-17 2015-04-22 18010250092015 Subvencion per te nxitur punesimin (Paga) 1025009 Zyra e punes subvencion
    Spitali Fier (0909) SARK Fier 157,200 2015-04-21 2015-04-21 23110130172015 Shpenz. per rritjen e AQT - te tjera paisje zyre MATERIALE PER SPITALIN FIER
    Spitali Fier (0909) SARK Fier 535,200 2015-04-21 2015-04-21 23210130172015 Shpenz. per rritjen e AQT - te tjera paisje zyre MATERIALE PER SPITALIN FIER
    Spitali Fier (0909) SARK Fier 40,800 2015-04-21 2015-04-21 23310130172015 Shpenz. per rritjen e AQT - te tjera paisje zyre MATERIALE PER SPITALIN FIER
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SARK Gjirokaster 236,400 2015-04-21 2015-04-21 19210060672015 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. 08 dt. 04.04.2015 nr ser. 20029012.Situacion pjesor nr. 21 ,lista 2,3.Situacion progresiv 01.07.2013-31.03.2015.Kontrate dt . 01.07.2013
    Bashkia Orikum (3737) SARK Vlore 348,000 2015-04-16 2015-04-17 5721580012015 Sherbime te tjera SHERBIME TE TJERA BASHKIA ORIKUM 2158001 FATURA NR.77 DT.11.03.2015 SERIA 11364439
    Komuna Kutalli (0202) SARK Berat 100,800 2015-04-15 2015-04-16 8123030012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kutalli 2303001,likujdimfature nr 7.dt.31.03.2015
    Komuna Remas (0922) SARK Lushnje 132,000 2015-04-03 2015-04-15 7126100012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2610001 KOM.REMAS per sa lik. shpenzime mirembajtje objekti fat.nr.05 dt.01.04.2015 seria 20029006,ur.prok.nr.7 dt.18.03.2015
    Komuna Vranisht (3737) SARK Vlore 240,000 2015-04-01 2015-04-01 3028380012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2838001 K VRANISHT URA KALLARAT FAT NR 82 DAT 10.03.2015
    Bashkia Sukth (0707) SARK Durres 260,616 2015-03-25 2015-03-26 5321510012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala TDO0707/BASHKIA SUKTH /KOD 2151001/CLIRIM GARANCI PUNIM. VITI 2014 RIK SHKOLLA KULLE
    Komuna Kote (3737) SARK Vlore 874,380 2015-03-17 2015-03-25 2928440012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2844001 KKOTE RIKONSTRUKSION URES VODICE FAT NR 80 DAT 11.03.2015
    Komuna Kutalli (0202) SARK Berat 222,000 2015-03-23 2015-03-24 5623030012014 Pjese kembimi, goma dhe bateri Komuna Kutalli 2303001,likujdimfature nr 78.dt.17.03.2015
    Komuna Qender (0909) SARK Fier 144,000 2015-03-20 2015-03-20 11124170012015 Pjese kembimi, goma dhe bateri K/Qender Fier 2417001 likujdim fature
    Komuna Dermenas (0909) SARK Fier 276,000 2015-03-17 2015-03-18 5724120012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Dermenas Fier 2412001 mirembajtje
    Komuna Kote (3737) SARK Vlore 266,942 2015-03-17 2015-03-18 2928440012015/ Shpenz. per rritjen e AQT - konstruksione te urave 2844001 KKOTE RIKONSTRUKSION URES VODICE FAT NR 81 DAT 11.03.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SARK Gjirokaster 601,278 2015-03-10 2015-03-11 13810060672015 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 75 DT. 02.02.2015, NR SERIAL 11364437, SITUACION PJESOR NR.20, LISTA 2,3.SITUACION PROGRESIV 01.07.2013-28.02.2015. KONTRATE DT. 01.07.2013
    Qarku Berat (0202) SARK Berat 178,497 2014-10-30 2015-03-05 46120420012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) keshiolli i qarkut berat lik fat tetor 2014 punime fasade