Treasury Transactions 2019-2024

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "TAULANT" SHPK All 233,205,060.00 271 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
    Sp. Durres (0707) "TAULANT" SHPK Durres 78,808 2019-12-10 2019-12-11 810130682019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013068 SPITALI DURRES MBIKQYRJE PUNIMESH PER KONT NR 2793/7 DT 07.12.2018 DHE FAT NR 26 DT 02.12.2019.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "TAULANT" SHPK Tirane 1,011,048 2019-12-03 2019-12-05 160310100012019 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbikqyr.punime.rikonstruk.shkoll.profesion.IT Fat. Nr.83, dt. 16.07.19, seri 67097983,p.verb dt. 31.07.19,shkr.nr.13644, dt. 17.07.19,rap mujor nr. 3,kont. Nr.20952/5, dt.21.12.18, kont.b.operat.nr.2701.dt.23.11.18,u.prok.nr.20952,d
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "TAULANT" SHPK Tirane 372,840 2019-12-03 2019-12-05 160510100012019 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbikqyr.punime.rikonstruk.shkoll.profesion.IT,Fat. Nr.22, dt. 14.11.19, seri73424372,p.verb dt. 18.11.19,shkr.nr.20869, dt. 14.11.19,rap mujor nr. 7,kont.Nr.20952/5,dt.21.12.18,kont.b.operat.nr.2701rep,dt.23.11.18u.prok.nr.20952
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "TAULANT" SHPK Tirane 963,832 2019-12-03 2019-12-05 160410100012019 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbikqyr.punime.rikonstruk.shkoll.profesion.ITFat. Nr.08, dt. 03.10.19, seri73424358,p.verb dt. 17.10.19,shkr.nr.17694/1, dt. 09.10.19,rap mujor nr. 6,kont.Nr.20952/5,dt.21.12.18,kont.b.operat.nr.2701 rep,dt. 23.11.18u.prok.nr.20952,
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "TAULANT" SHPK Tirane 293,140 2019-11-18 2019-11-25 91610130012019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend superv i rik te disa qsh-ve ne disa qytete,urdh prok nr 2716 dt 15.05.19,shkrese nr 377 dt 08.11.19,sit nr 2 dt 08.11.19,form i njoft fit nr 2716.25 dt 12.07.19,fat nr 21 dt 08.11.19 seri 73424371,kontr nr 2716.29 dt 19.07
    Dogana Elbasan (0808) "TAULANT" SHPK Elbasan 75,600 2019-11-18 2019-11-19 16810100882019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Dega e Doganes Elbasan kolaudim up nr, 1471 dt, 20.06.2019 kontrat up nr.1471 dt, 20.06.2019 ftes per ofert fature nr. 17 dt, 29.10.2019 seri 73424367
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) "TAULANT" SHPK Tirane 4,920,000 2019-11-08 2019-11-11 10610061612019 Shpenz. per rritjen e AQ - studime ose kerkime 10061612019 AQTN studim projektim up 1 dt 24.06.2019 njft fit 18.09.2019 kontr 890/35 dt 01.10.2019 ft 73424370 dt 06.11.2019 pvmd 1307/12 dt 06.11.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "TAULANT" SHPK Tirane 119,000 2019-11-01 2019-11-11 142610100012019 Shpenz. per rritjen e AQ - studime ose kerkime Min.Fin.Kolaud.punim.rikon.shkoll.AMP Kamezdhe Baz.prodh.shkoll.Karl Gega,fat.nr.22,dt.18.12.18,kont.nr.25/1,dt.15.10.18,u.prok.nr.25,dt.15.10.18,hkr.nr22327,dt.19.12.18,mirat.dt.12.10.18,dt.15.10.18,shkr.dt.12.10.18,akt-kolaudi
    Bashkia Shkoder (3333) "TAULANT" SHPK Shkoder 254,880 2019-11-05 2019-11-06 157521410012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bash Shkoder likuj 30%gara projek rruga,bushaj,kacelej,karinve ,kon nr 1872/22 dt 14.06.2018,akt kol ,cert marr rru ba dt 15.03.19,rruga kacelej 11.03.2019,,rruga karinve 15.03.2019 urdher nr 886 dt 21.10.2019
    Bashkia Shkoder (3333) "TAULANT" SHPK Shkoder 252,360 2019-11-05 2019-11-06 157621410012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bash Shkoder likuj 30% projek rruga vllaznimi,rru ludertune,rrug Rozar Dodmasej,kon nr 1873/22 dt 04.06.2018,akt kol ,cert per rruga vllaznim dt 30.7.2019,rruga lodertune,dt 23.05.2019.rruga Rozar Dodmasej dt 13.04.19,Urdher 890 dt 21.10.19
    Bashkia Tirana (3535) "TAULANT" SHPK Tirane 745,685 2019-10-21 2019-10-24 369721010012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mbiekqryje rikons shkolles S.gabrani Kont 1285/3 dt 15.01.2019 fat 67097999 dt 19.09.2019
    Bashkia Shkoder (3333) "TAULANT" SHPK Shkoder 550,506 2019-10-15 2019-10-16 145322410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bash Shko mbik riko rrug vel lot2 up285 fn jk 6062/4 ,kvo 286 dt 11.04.2019,bul njof fi nr 20 dt 20.5.2019,,kon 6062/16 22.05.19,deri ne marr dor fat 67097995 dt 07.09.19,cert per ,akt kol 28.08.19 ven 1723410.10.19 ndal per von 22938
    Bashkia Shkoder (3333) "TAULANT" SHPK Shkoder 423,064 2019-10-15 2019-10-16 144521410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bash Shkoder mbikqy rrug velipo up nr 285 fnjk nr60602,kvo nr 286 dt 11.04.2019,bul njo fitu 20 dt 20.05.2019,kon nr 6062/18 dt 24.05.2019deri marr dor fat nr 73424356 18.09.2019,cert per ,ak kol dt 18.09.2019 bul kon 22 dt 03.06.2019
    Bashkia Tirana (3535) "TAULANT" SHPK Tirane 726,679 2019-10-10 2019-10-14 354621010012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Pagese mbikqyrje punimesh per obj Rehab dhe instalim te sistem te ngrohjes shkolla 9-Vjecare Mihal Graneno Shk.34813/1 25.09.19 fat.67097998 18.09.19 PV kol 31.05.2019 UP 20825 25.05.18 kont 20825/6 17.07.18
    Sp. Durres (0707) "TAULANT" SHPK Durres 142,168 2019-10-03 2019-10-04 510130682019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013068 SPITALI DURRES MBIKQYRJE PUNIMESH PER KONT NR 2793/7 DT 07.12.2018 DHE FAT NR 07 DT 01.10.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "TAULANT" SHPK Tirane 31,875 2019-09-25 2019-09-30 75210130012019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend supervizim i rikons te 67 qendrave shendetesore,kontrate ne vazhdim fat nr 96 dt 18.09.2019 seri 67097997,shkrese nr 299.1 dt 18.09.19,sit nr 3 dt 05.07.18,garanci dt 04.07.18 nr 0004095
    Universiteti "A. Xhuvani", Elbasan (0808) "TAULANT" SHPK Elbasan 474,000 2019-09-23 2019-09-24 28210110992019 Shpenz. per rritjen e AQ - studime ose kerkime 1011099 Universiteti Elbasan studime e projektime up.25 dt.10.7.2019 pv.nr.3 dt.15.7.2019 Kontrate 1924/2 dt.23.07.2019 fature nr.89 seri 67097989
    Autoriteti Rrugor Shqiptar (3535) "TAULANT" SHPK Tirane 1,747,341 2019-09-16 2019-09-23 68610060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion Punimesh Shkresa Nr. 4570/1 dt 23.08.2019 Sit Perfundimtar Fat Nr. 64 dt 13.05.2019 ser 67097964 Kontrata ne vazhdim Nr.8610/7 DT 23.03.2018PV Kolaudimi dt 14.12.2018
    Bashkia Shkoder (3333) "TAULANT" SHPK Shkoder 124,670 2019-09-06 2019-09-09 121921410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bash Shkoder Mbikqyrjerikon rruga zef kaka up 95,fnjk 2364/4,kvo nr 96 dt 13.2.2019,bul njo fitu nr 12 dt 25.03.2019,kon nr 2364/16 dt 17.04.2019 deri ne marrjen ne dorzim fat nr 6707987,cert per ,akt ko 08.08.2019,bul shp kon nr16 23.4.19
    Universiteti "A. Xhuvani", Elbasan (0808) "TAULANT" SHPK Elbasan 477,600 2019-08-09 2019-08-13 24710110992019 Shpenz. per rritjen e AQ - studime ose kerkime 1011099 Universiteti Elbasan studime e projektime kontrat dt. 15.07.2019 fature nr, 85 seri 67097985