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 All All 2,321,105,400.00 419 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 Polican (0232) KLERAJDI Skrapar 6,351,615 2016-06-20 2016-06-21 39121400012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 Fature 49 seri 28670485 dt 16.06.2016 ur-prok 25 dt 12.05.2016blerje mat ndert dhe unaza plire-kollusen-plirez Bashkia Polican
    Bashkia Rreshen (2026) ERALD-G (K36306784K) Mirdite 399,600 2015-10-28 2016-04-26 60921330012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2133001 bashkia mirdite mbikeqyerje punimesh rikonstruksion i rruges ura pazarit unaza e madhe
    Bashkia Rreshen (2026) KTHELLA Mirdite 3,268,272 2015-06-19 2016-04-26 26421330012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve bashkia rreshen per rikonst rruga ura e varrezave ura e pazarit unaza e madhe sit perfundimtar
    Bashkia Kelcyre (1128) HITO 94 Permet 5,758,866 2016-04-25 2016-04-26 10121540012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIST.AS. UNAZA KELCYRE M991359 B.KELCYRE
    Bashkia Corovode (0232) SHPRESA GJURA Skrapar 1,320 2016-04-11 2016-04-13 38821390012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 11 seri 6484124 kualidim punimesh Ndert unaza Jug Lindore faza e I te Bashkia SKRAPAR
    Bashkia Corovode (0232) SELAS Skrapar 467,118 2016-04-11 2016-04-13 38721390012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 10 seri 12949461 mbikqyrje punimesh Ndert unaza Jug Lindore faza e I te Bashkia SKRAPAR
    Bashkia Corovode (0232) ALB SUPERVIZION - D.S. Skrapar 48,000 2016-04-11 2016-04-13 38621390012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 5 seri 19572505 Kualidim punimesh Ndert unaza Jug Lindore faza e II te Bashkia SKRAPAR
    Bashkia Corovode (0232) KAZAZI SH.A. Skrapar 1,013,669 2016-04-08 2016-04-11 37021390012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 05 seri 19517460 urdh prok 16 ndertim Unaza Jug-lindore Faza e II te Bashkia SKRAPAR
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 4,535,208 2016-03-24 2016-04-04 12110060542016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH-Shkresa Nr.8499 dt. 15.10.2015 VKM Nr. 389 dt. 06.05.2015 Shpronesim Unaza Madhe Tirane
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 907,041 2016-03-23 2016-03-29 10210060542016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH-Shkresa 5836/6 dt. 15.10.2015 VKM Nr. 389 dt. 06.05.2015 Shpronesim Segmenti Unaza Madhe Tirane
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 4,535,208 2016-03-23 2016-03-29 10810060542016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH-Shkresa 5836/7 dt. 15.10.2015 VKM Nr 389 dt. 06.05.2015 Shpronesim Segmenti Unaza Madhe Tirane
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 907,041 2016-03-24 2016-03-25 11810060542016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH-Shkresa Nr.8499/1 dt. 15.10.2015 VKM Nr. 389 dt. 06.05.2015 Shpronesim Unaza Madhe Tirane
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 907,041 2016-03-23 2016-03-25 10910060542016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH-Shkresa 5836/4 dt. 15.10.2015 VKM Nr 389 dt. 06.05.2015 Shpronesim Segmenti Unaza Madhe Tirane
    Autoriteti Rrugor Shqiptar (3535) PRO CREDIT BANK Tirane 907,041 2016-03-17 2016-03-21 8410060542016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH-Shkresa Nr. 8499/3 dt. 04.12.2015 VKM Nr 389 dt.06.05.2015 Shpronesim Segmenti Rrugor Unaza Madhe Tirane
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 907,041 2016-03-17 2016-03-21 8110060542016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH-Shkresa 8499/2 dt. 15.10.2015 VKM Nr 389 dt. 06.05.2015 Shpronesim Segmenti Unaza Madhe Tirane
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 907,041 2016-03-17 2016-03-21 8210060542016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH-Shkresa 5836/3 dt. 15.10.2015 VKM Nr 389 dt. 06.05.2015 Shpronesim Segmenti Unaza Madhe Tirane
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 907,041 2016-03-17 2016-03-21 8310060542016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH-Shkresa 5836/8 dt. 15.10.2015 VKM Nr 389 dt. 06.05.2015 Shpronesim Segmenti Unaza Madhe Tirane
    Autoriteti Rrugor Shqiptar (3535) ENTI KOMBETAR I BANESAVE Tirane 24,000,000 2016-03-15 2016-03-18 6410060542016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH-Shkresa Nr 896/1 dt 11.03.2016, Vendimi Nr. 230 Dt 13.03.15, Shk Min 663/1 dt 09.02.2016 te MTI mbi pagesen e qerase per familjet qe preken nga projekti Unaza e Madhe e Tiranes.
    Bashkia Kelcyre (1128) HITO 94 Permet 1,336,160 2016-03-09 2016-03-10 4621540012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIST.ASF. UNAZA KELCYRE M991359 B.KELCYRE
    Enti Kombetar i Banesave (3535) ENTI KOMBETAR I BANESAVE Tirane 6,000,000 2016-03-01 2016-03-01 0410940152016 Te tjera transferta tek individet Enti Komb i Banesave subvension per qera per banoret qe preken nga proj unaza e madhe e Tiranes VKM 230 13.03.2015 694 29.07.2015 shkr MZHU 497/1 28.01.2016