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
    •
  • 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 BOSHNJAKU. B All 1,408,145,638.00 346 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 Divjake (0922) BOSHNJAKU. B Lushnje 478,960 2016-10-24 2016-10-26 56821470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.mat.ndert.pe Bashkine Divjake sipas kontr.nr.1643 dt.10.05.2016
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 541,500 2016-10-24 2016-10-26 56721470012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 bl.mat.ndert.pe Bashkine Divjake sipas kontr.nr.1643 dt.10.05.2016
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 477,050 2016-10-24 2016-10-26 5652147001216 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 bl.mat.ndert.pe Bashkine Divjake sipas kontr.nr.1643 dt.10.05.2016
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 214,434 2016-10-24 2016-10-26 56621470012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 bl.mat.ndert.pe Bashkine Divjake sipas kontr.nr.1643 dt.10.05.2016
    Bashkia Berat (0202) BOSHNJAKU. B Berat 81,548 2016-10-20 2016-10-21 71621020012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Berat 2102001,likujdim fature nr.7.dt.18.10.2016,kontrata dt.02.03.2016.
    Nd-ja Pastrim Gjelbrimit (1515) BOSHNJAKU. B Korçe 1,154,237 2016-10-20 2016-10-20 30021220062016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122006 NDERMARJA E SHERBIMEVE PUBLIKE KORCE PUNIME HIDRANT VADITES LIK FAT NR.4 DT.12.10.2016
    Bashkia Roskovec (0909) BOSHNJAKU. B Fier 5,843,906 2016-10-13 2016-10-17 82421130012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve NDERTIM I UNAZES SE RE BASHK RROSKOCEC
    Bashkia Memaliaj (1134) BOSHNJAKU. B Tepelene 3,540,954 2016-10-13 2016-10-17 26721430012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIT NR 2 RIK SHKOLLA NIMETE PROGONATI BASHKI MEMALIAJ
    Bashkia Tepelene (1134) BOSHNJAKU. B Tepelene 5,867,908 2016-10-13 2016-10-17 49321420012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIT NR 1 RIK SHKOLA E MESME ABAZ SHEHU BASHKI TEPELENE
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 16,359 2016-10-12 2016-10-12 124921180012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ SA LIKUIDOJME ASFALTIM SHESHI TEK AGJENSIA KONTR 713/5 DT 19.08.2013 FAT 46 DT 18.12.2013
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 1,037,390 2016-10-10 2016-10-11 124421180012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ SA LIKUIDOJME RIKONSTR.RRUGA E MANDARINAVE KONTR 744/4 DT 12.08.2013 FAT 38 DT 19.11.2013
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 2,296,699 2016-10-10 2016-10-11 124521180012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ SA LIKUIDOJME SISTEMIM ASFALTIM SHESHI TEK AGJENSIA KONTR 713/5 DT 19.08.2016 FAT 22 DT 01.12.2014
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 1,222,012 2016-10-11 2016-10-11 112721340012016 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Peqin likujduar fature nr. 26 date 03.10.2016 situacion progesiv NR. 02 Rehabilitimii ures Grykesh Nje.Adm Pajove
    Bashkia Permet (1128) BOSHNJAKU. B Permet 99,318 2016-10-10 2016-10-11 69021350012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIMI I MIR.RR. B.PERMET
    Bashkia Permet (1128) BOSHNJAKU. B Permet 1,887,032 2016-10-10 2016-10-11 68921350012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIMI I MIR.RR. B.PERMET
    Zyra e Punes Fier (0909) BOSHNJAKU. B Fier 874,000 2016-10-10 2016-10-10 64510250092016 Subvencion per te nxitur punesimin (Paga) Zyra e Punes Fier 1025009 subvencion nx punesim Shtator Boshnjaku B
    Komisioni i Prokurimit Publik (3535) BOSHNJAKU. B Tirane 41,433 2016-10-06 2016-10-07 27310870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik,lik operat ekon ,urdh .339 dt 24.06.2016,vend KPP nr 439 dt 15.06.2016
    Bashkia Berat (0202) BOSHNJAKU. B Berat 4,107,043 2016-10-06 2016-10-06 68621020012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim fature 20.dt.13.09.2016,kontrata dt.12.08.2016
    Bashkia Mat (0625) BOSHNJAKU. B Mat 1,924,100 2016-09-27 2016-09-28 82621320012016 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk. Mat (2132001) Lik. Situac. Nr.01 "Hidroz. tarace ne shkollat ne varesi te Bashk.".Fat.Nr.02 Dt.14.09.2016 Kontr. Pune Nr.2214 Prot. Dt.25.08.2016 Urdh. Prok. Nr.427 Dt.18.07.2016.
    Bashkia Berat (0202) BOSHNJAKU. B Berat 20,569,967 2016-09-20 2016-09-21 64421020012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim fature nr 20.dt.13.09.2016,kontrat.dt.12.08.2016,situacion pjesor nr1.