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 B-93 All 1,202,127,671.00 285 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 Sarande (3731) B-93 Sarande 12,102,622 2015-03-27 2015-03-27 15321380012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONTRUKSION I SHKOLLES 9-VJECARE FSHATI GJASHTE LIK FAT NR 26 DTV 02.03.2015
    Komuna Armen (3737) B-93 Vlore 9,500,000 2015-03-26 2015-03-26 7328460012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIKUJDIM "NDERTIM KUZ I FSHATIT ARMEN" FAT.NR.21 DT.31.12.2013 NR.SERIE 11903471 K.ARMEN 2846001
    Bashkia Vlore (3737) B-93 Vlore 10,374,062 2015-03-25 2015-03-25 9421460012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve LAGJA KUSHTRIM ZONA INFORMALE BASHKIA 2146001 FAT 34 DT 25.11.2014
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) B-93 Tirane 42,805 2015-03-20 2015-03-20 1710940202015 Shpenz. per rritjen e te tjera AQT PMIP Zones Bregdetare garanci punimesh urdher 17.03.2015 certifikate garancie faturat ngjitur
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) B-93 Tirane 284,070 2015-03-20 2015-03-20 2110940202015 Shpenz. per rritjen e AQT - terrene te shtresave PMIP Zones Bregdetare garanci punimesh urdher 17.03.2015 certifikate garancie faturat ngjitur
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) B-93 Tirane 172,626 2015-03-20 2015-03-20 1810940202015 Shpenz. per rritjen e AQT - terrene te shtresave PMIP Zones Bregdetare garanci punimesh urdher 17.03.2015 certifikate garancie faturat ngjitur
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) B-93 Tirane 56,814 2015-03-20 2015-03-20 2210940202015 Shpenz. per rritjen e AQT - terrene te shtresave PMIP Zones Bregdetare garanci punimesh urdher 17.03.2015 certifikate garancie faturat ngjitur
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 876,000 2015-03-05 2015-03-09 116 10060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR URA E GAJDARIT DELVINE MUZINE, .FAT NR 7 DT 28.02.2015 NR SERIAL 20310557,SITUAC SHKURT 2015,LISTA 2,3. SITUAC PROGRESIV 01.07.2013 -28.02.2015, KONTRATA DT 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 648,000 2015-03-05 2015-03-06 11410060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR GJIROKASTER - TEPELENE, FAT NR 6 DT 28.02.2015 NR SERIAL 20310556,SITUAC PUNIMESH SHKURT 2015,LISTA 2,3. SITUAC PROGRESIV 01.09.2014 -28.02.2015, KONTRATA DT 22.08.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 480,000 2015-03-05 2015-03-06 11510060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR FIER - VLORE, .FAT NR 5 DT 28.02.2015 NR SERIAL 20310555,SITUAC SHKURT 2015,LISTA 2,3. SITUAC PROGRESIV 01.07.2013 -28.02.2015, KONTRATA DT 01.07.2013
    Komuna Buz (1134) B-93 Tepelene 5,417,542 2015-02-25 2015-02-27 24/27850012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ft nr 04/30.10.2013 ruga qafa e kicokut shales komuna buz
    Komuna Buz (1134) B-93 Tepelene 43,521 2015-02-25 2015-02-27 25/27850012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ft nr 09/01.10.2013 ruga qafa e kicokut shales k buz
    Komuna Buz (1134) B-93 Tepelene 5,890,000 2015-02-25 2015-02-27 22/27850012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ft nr 48/31.07.2013 ruga qafa e kicokut- shales k. Buz
    Komuna Buz (1134) B-93 Tepelene 6,057,694 2015-02-25 2015-02-27 23/27850012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ft nr 57/02.09.2013 ruga qafa e kicokut shales komuna buz
    Komuna Armen (3737) B-93 Vlore 11,400,000 2015-02-18 2015-02-18 3728460012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIM KUZ I FSHATIT ARMEN 2846001 NR.FATURE 2
    Komuna Armen (3737) B-93 Vlore 8,740,000 2015-02-18 2015-02-18 3528460012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIM KUZ I FSHATIT ARMEN 2846001 FAT.NR.6,11,54/1
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 696,000 2015-02-16 2015-02-17 70210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR.MIREMBAJTJE RUTINE. AKSI URA E GAJDARIT DELVINE MUZINE FAT NR 1 SERIA 20310551 SITUACUONI MUJOR, LISTA 2.3 SITUACIONI PROGRESIV , KONTRA 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 480,000 2015-02-12 2015-02-13 66210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR FIER VLORE FAT NR 49 SERIA 11903399 SITUACION PUNIMESH LISTA 2.3 SITUAC PROGRES, KONTRA 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 438,000 2015-02-12 2015-02-13 65210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR GJIROKAS TEPELENE FAT NR 50 SERIA 11903400 SITUACION PUNIMESH LISTA 2.3 SITUAC PROGRESIV, KONTRA 22.08.2014
    Autoriteti Rrugor Shqiptar (3535) B-93 Tirane 8,618,274 2015-02-10 2015-02-13 156 10060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARrSh - Shkresa Nr.1184 dt 09.02.2015 D.P. Vendimi Nr. 15 Sit Nr 2 Fat Nr. 55 dt 30.06.2013 ser 11903499 Kontrata ne vazhdim Nr. 1950/4 Dt 15.05.13