Treasury Transactions 2019-2025

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 C O L O M B O All 779,602,670.00 290 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
    Nd-ja Komunale Banesa (3737) C O L O M B O Vlore 451,260 2019-03-25 2019-03-26 6321460172019 Shpenzime per mirembajtjen e objekteve ndertimore BETON KOMUNALJA 2146017 KONT 240 DT 31.05.2018 U.PROK 35 DT 10.05.2018 FTES OFERTE fat 33 dt 26.12.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) COLOMBO Tirane 6,500 2019-03-15 2019-03-20 21610060012019 Te tjera materiale dhe sherbime speciale MIE, blerje vules projekti , memo nr.27/7 dt.20.7.18, up nr.10318 dt.26.7.18, fat nr.1534 dt.30.7.18 (64578295) fh nr.15 dt.30.7.18
    PIU Global Fund (3535) COLOMBO Tirane 2,533 2019-03-15 2019-03-18 710139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh ub 6 dt 23.01.2019 fat 70979590 dt 23.01.2019
    Spitali Vlore (3737) C O L O M B O Vlore 20,238,780 2019-03-12 2019-03-13 10710130242019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI RIKONSTRUKSION I POLIKLINIKES KONTRATA NR 4045 DAT 30.08.2018 UP NR 1515 DAT 13.04.2018 FAT NR 34 DAT 06.03.2019 SERI 58189189
    Komisioni i Prokurimit Publik (3535) COLOMBO Tirane 187,892 2019-02-13 2019-02-14 2610900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike, urdher nr 532 DT 31.12.2018 V KPP NR 860 DT 20.12.2018
    Bashkia Tirana (3535) C O L O M B O Tirane 363 2019-02-11 2019-02-12 377210100112019 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Rikostruksioni Biblotekes nr.3 shk.44224 30.04.2018 kont 6867/12 30.04.2018 sit 09.08.2018fat.58189180 12.10.2018 PV 21.09.2018
    Bashkia Tirana (3535) C O L O M B O Tirane 3,000,767 2019-02-08 2019-02-12 37021010012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Likuidim objekti Rikostruksioni i biblotekes nr.3 shk.44224 30.04.2018 kont.6867/12 30.04.2018 sit 09.08.2018 fat.58189174 31.08.2018 PV 21.09.2018
    Administrata Qendrore SHKP (3535) C O L O M B O Tirane 1,838,761 2019-01-15 2019-01-17 36810101792018 Shpenz. per rritjen e AQT - ndertesa administrative 1010179 Sherbimi Komb Punesimit,lik rikonstruksion ZP Lushnje,Vazhd kont 1826/10 dt 16.8.18,situac perf dt 24.10.18,fat 28 dt 7.12.18 ser 58189183,certifikat marrje dorez nr 1826/26 dt 25.10.18,akt kolaud 1826/25 dt 24.10.18
    Bashkia Tirana (3535) C O L O M B O Tirane 1,600,000 2018-12-26 2019-01-07 418721010012018 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Rikost i bilblotekes 3 UP 6867 16.02.18 PV 04.04.18 rap permb 6867/9 17.04.18 shk.44224 27.11.18 kont 6867/12 30.04.18 sit perf fat.58189174 31.08.18 fat58189180 12.10.18 PV kol 21.09.18
    Bashkia Selenice (3737) C O L O M B O Vlore 1,940,564 2018-12-27 2019-01-07 74821590012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE RIKONSTRUKSION I SHKOLLES MYNYR XHINDI KONTRATA NR 2192 DAT 23.08.2018 FAT NR 26 DAT 23.10.2018 SERI 58189181