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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KTHELLA All 908,063,709.00 385 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
    Drejtoria e shendetit publik Mirdite (2026) KTHELLA Mirdite 22,630 2016-03-17 2016-03-17 2210130382016 Ilaçe dhe materiale mjeksore drejt e shend publik per shpenzime karburanti shkurt 2016
    Bashkia Rreshen (2026) KTHELLA Mirdite 139,500 2016-02-16 2016-03-10 13521330012016 Karburant dhe vaj 2133001 bashkia mirdite blerje nafte shkolla e mesme rrubik
    Spitali Lezhe (2020) KTHELLA Lezhe 2,554,935 2016-02-18 2016-02-19 6410130212016 Shpenz. per rritjen e AQT - ashensore dhe vinça SPITALI LEZHE LIK FAT.34 DT.13.02.2016 SIPAS KONTRATES
    Bashkia Rreshen (2026) KTHELLA Mirdite 60,450 2016-02-16 2016-02-17 13421330012016 Karburant dhe vaj 2133001 bashkia mirdite per nafte
    Drejtoria e shendetit publik Mirdite (2026) KTHELLA Mirdite 34,700 2016-02-15 2016-02-16 1110130382016 Ilaçe dhe materiale mjeksore drejt e shned publik per shpenzime karburanti
    Bashkia Rreshen (2026) KTHELLA Mirdite 67,200 2016-01-28 2016-01-29 6221330012016 Karburant dhe vaj bashkia miridte per blerje nafte kaldaja shk e mesme rubik
    Bashkia Rreshen (2026) KTHELLA Mirdite 67,200 2016-01-28 2016-01-29 6121330012016 Karburant dhe vaj bashkia mirdite per blerje nafte
    Bashkia Rreshen (2026) KTHELLA Mirdite 60,480 2015-12-17 2016-01-26 74621330012015 Karburant dhe vaj BASHKIA MIRDITE NAFTE
    Presidenca (3535) KTHELLA Tirane 246,500 2016-01-19 2016-01-20 2510010012016 Shpenzime per pritje e percjellje Presidenca,lik pritje ,program masash 2019/6 dt 4.12.2015,shkr 2227 dt 23.12.2015,fat 303 dt 17.12.2015 seri 28754318,,VKM nr 358 dt 24.4.2013
    Aparati Ministrise se Punes (3535) KTHELLA Tirane 7,600,000 2015-12-31 2016-01-14 79510250012015 Shpenz. per rritjen e AQT - ndertesa shkollore MMSR, Rikonstruksion i Qendres Rinore Vlore, 5% garanci punimesh,up 273 dt 09.10.2015,form njof fit 5102/3 dt 11.12.15,kontrate nr 6477/2 dt 24.12.2015,pv dt 25.11.2015,fat 326 dt 30.12.2015 ser 28754341,situacion pjesor nr 1
    Bashkia Lac (2019) KTHELLA Laç 13,841,654 2015-12-30 2015-12-31 106521260012015 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LAC PAG SITUACION PERFUNDIMTARE KONT NR 2 DT 29.10.2012 AKT MARRJE NE DOREZIM DT 03.07.2015 URDHER NR 13 DT 29.06.2015 PROT 423 DT 29.06.2015 FT NR 37 DT 07.04.2014 NR SER 109443519
    Bashkia Rreshen (2026) KTHELLA Mirdite 3,914,999 2015-05-19 2015-12-31 20621330012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve bashkia rreshen per rikonstruksin rruge hyrse ish komunalja
    Bashkia Rreshen (2026) KTHELLA Mirdite 814,006 2015-06-05 2015-12-31 23621330012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia rreshen per rikonstruksion rruge hyrse tek kryqezimi
    Sp. Mirdite (2026) KTHELLA Mirdite 115,110 2015-12-31 2015-12-31 38610130792015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI PER MIREMBAJTJE OBJEKTI
    Zyra Arsimore Mirditë (2026) KTHELLA Mirdite 50,400 2015-12-29 2015-12-31 29210111232015 Karburant dhe vaj zyra arsimore per fature nafte dhjetor 2015
    Aparati Ministrise se Punes (3535) KTHELLA Tirane 11,026,348 2015-12-30 2015-12-31 79110250012015 Shpenz. per rritjen e AQT - ndertesa shkollore MMSR, Rikonstruksion i zyres se pritjes qyt dhe sist i ndriç te ambient te jashtme te MMSR,5%garanci punimesh,fat 310,dt.22.12.15,seri 28754325,kont 3983/5,dt.29.9.15,U.P.182,dt.24.7.15,P-V dt.6.8.15,form nj.fit.3983/4,dt.24.8.15,sit perf
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KTHELLA Tirane 2,168,693 2015-12-29 2015-12-31 69010060012015 Shpenz. per rritjen e AQT - ndertesa administrative 1006001- MTI rikonstruksion i tualeteve te mti fat 317 dt 28.12.2015 sr 28754332 bashkngj sit perf. pv mar ne dorez i pun dt28.12.15 akt kol dt 28.12.15 njoft fit 23.11.25 up 3238 d t04.06.15 urdh gr p sp t 3238/1 dt 04.06.15 kont 3.12.15
    Universiteti Bujqesor (3535) KTHELLA Tirane 3,903,820 2015-12-30 2015-12-31 60010110412015 Shpenz. per rritjen e AQT - ndertesa administrative 1011041 UNIVERSITETI BUJQESOR NDERTI I BANJOVE KONTRATE NE VAZHDIM 2186/8 DT 30.03.2015 FAT 301 DT 14.12.2015 SERI 28754315
    Spitali Lezhe (2020) KTHELLA Lezhe 2,754,999 2015-12-30 2015-12-30 53410130212015 Shpenz. per rritjen e AQT - ashensore dhe vinça SPITALI LEZHE PAG FAT NR 302 DT 30.12.2015
    Bashkia Rreshen (2026) KTHELLA Mirdite 48,720 2015-11-18 2015-12-30 66121330012015 Karburant dhe vaj bashkia mirdite per nafte