Treasury Transactions 2015-2018

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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
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  • Supplier List
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  • 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BOSHNJAKU. B Lushnje 500,000 2015-05-11 2015-05-12 7621290102015 Shpenz. per rritjen e AQT - te tjera ndertimore 2129010 ND.PASURISE PUBLIKE LU pllaka trotuari kontrata nr.79 dt.18.08.2014,fat.nr.16508616 dt.31.10.2014
    Komuna Topoje (0909) BOSHNJAKU. B Fier 921,680 2015-04-21 2015-04-21 12624130012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve K Topoje Fier 2413001 rik.rruge
    Bashkia Fier (0909) BOSHNJAKU. B Fier 6,036,707 2015-04-21 2015-04-21 9121110012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 likujdim fature
    Komuna Topoje (0909) BOSHNJAKU. B Fier 545,775 2015-04-21 2015-04-21 12524130012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve K Topoje Fier 2413001 te prapambetura rik.rruge
    Komuna Libofsh (0909) BOSHNJAKU. B Fier 162,848 2015-04-16 2015-04-16 7524110012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K Libofshe fier 2411001 5% garanci
    Komuna Libofsh (0909) BOSHNJAKU. B Fier 48,143 2015-04-16 2015-04-16 7324110012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K Libofshe fier 2411001 5% garanci
    Komuna Libofsh (0909) BOSHNJAKU. B Fier 70,004 2015-04-16 2015-04-16 7424110012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K Libofshe fier 2411001 5% garanci
    Komuna Kolonje (0922) BOSHNJAKU. B Lushnje 250,442 2015-04-15 2015-04-16 6226080012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2608001 K.Kolonje, Sa xhirojme ne llogari per likujd. te 5% Garanci punimesh per kontraten Nr.380, dt:04.09.2012, Proces Verbal i marrjes ne dorezim Dt:18.11.2013
    Komuna Kolonje (0922) BOSHNJAKU. B Lushnje 86,565 2015-04-10 2015-04-15 5526080012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2608001 K.Kolonje, Sa xhirojme per likujd. 5% garanci punimesh ne Objketin " Sistemim i rruges Cameria" sipas kontr dt:11.04.2011, UP Nr.01, dt:08.02'11, Akt. marrdorez. dt:25.02.2011,Certifikate perfundimt 25.05.2012
    Komuna Dushk (0922) BOSHNJAKU. B Lushnje 923,882 2015-03-12 2015-03-16 3226140012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOM.DUSHK 2614001 SA XH.PER LIK.REHABILITIM I LINJES SE DERGIMIT TE UJSJELLESIT QEWNDER E BANUAR DUSHK SIPAS KONTR.NR.287 DT.23.09.2014
    Komuna Mbrostare (0909) BOSHNJAKU. B Fier 9,230,580 2015-03-09 2015-03-10 7924100012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K Mbrostar Fier 2410001 likujdim fature
    Komuna Kuman (0909) BOSHNJAKU. B Fier 600,000 2015-03-06 2015-03-06 2124210012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kuman 2421001 Likujdim Fature
    Komuna Kuman (0909) BOSHNJAKU. B Fier 564,000 2015-03-06 2015-03-06 2324210012015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Komuna Kuman 2421001 Likujdim Fature
    Komuna Kuman (0909) BOSHNJAKU. B Fier 600,000 2015-03-06 2015-03-06 2224210012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kuman 2421001 Likujdim Fature
    Komuna Dermenas (0909) BOSHNJAKU. B Fier 912,746 2015-02-25 2015-02-25 3124120012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K/Dermenas Fier 2412001 5% garanci . rik. shkolle 9/vj. Povelce
    Komuna Mbrostare (0909) BOSHNJAKU. B Fier 5,104,920 2015-02-13 2015-02-16 3224100012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) BOSHNJAKU. B Fier 11,400,000 2015-02-13 2015-02-16 3824100012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K Mbrostar Fier 2410001 likujdim fature
    Komuna Strume (0909) BOSHNJAKU. B Fier 9,112,588 2015-02-11 2015-02-11 1324220012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Strum Fier 2422001 DP. Suk1 &Suk 2
    Komuna Dermenas (0909) BOSHNJAKU. B Fier 244,762 2015-02-06 2015-02-06 2124120012015 Shpenz. per rritjen e AQT - makina K/Dermenas Fier 2412001 dp. likujdim fature
    Komuna Dermenas (0909) BOSHNJAKU. B Fier 448,625 2015-02-06 2015-02-06 1824120012015 Shpenz. per rritjen e AQT - ndertesa shkollore K/Dermenas Fier 2412001 DP. rik. shkolle 9/vj. Povelce