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
    Bashkia Fushe Kruje (0716) KTHELLA Kruje 299,500 2015-06-30 2015-07-01 35021630012015 Garanci bankare te vitit te meparshem,Te Dala SA LIK 5% GARANCI PER SIST ASFALTIM RRUGE NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) KTHELLA Kruje 70,380 2015-06-30 2015-07-01 35121630012015 Garanci bankare te vitit te meparshem,Te Dala SA LIK 5% GARANCI PER SIST GJELB NGA BASHKIA F KRUJE
    Komuna Fushe Kuqe (2019) KTHELLA Laç 11,580,469 2015-06-26 2015-06-30 14125620012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA FUSH KUQE PAGUAR FT NR 151 DT 20.10.2015 NR SERIE 10943430 SITUACION PJESOR NR 3
    Sp. Mirdite (2026) KTHELLA Mirdite 421,010 2015-06-29 2015-06-29 15110130792015 Shpenzime per mirembajtjen e objekteve ndertimore spitali per mirmbajtje objekti
    Bashkia Rreshen (2026) KTHELLA Mirdite 57,117 2015-06-23 2015-06-24 26821330012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia rreshen per garanci objekti rruga rreth stadiumit
    Bashkia Rreshen (2026) KTHELLA Mirdite 187,498 2015-06-23 2015-06-24 27021330012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia rreshen per garanci objekti rruge e trotuare
    Bashkia Rreshen (2026) KTHELLA Mirdite 145,075 2015-06-23 2015-06-24 26921330012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia rreshen per garanci objekti rruga sheshaj rucaj
    Bashkia Rreshen (2026) KTHELLA Mirdite 123,864 2015-06-23 2015-06-24 27121330012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia rreshen per garanci objekti rehabilitim i objketeve rreth shehsit Abat Doci
    Komuna Gjegjan (3330) KTHELLA Puke 728,133 2015-06-19 2015-06-22 12327180012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Kom GJEGJAN PUKE KODI 2718001 rik shkolla mesme gjegjan clirim garancie certtifikat marraje dorzim akt kolaudimi
    Bashkia Rreshen (2026) KTHELLA Mirdite 9,500,000 2015-06-19 2015-06-19 26521330012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve bashkia rreshen per rikonstruksion rruge ura e varrezave unaza e madhe rreshen shtese kont
    Bashkia Rreshen (2026) KTHELLA Mirdite 14,166,612 2015-06-19 2015-06-19 26321330012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia rreshen per rikonstruksion rruges ura e varrezave ura e pazarit unaza e madhe rreshensit nr 5
    Bashkia Rreshen (2026) KTHELLA Mirdite 1,324,011 2015-06-19 2015-06-19 267 21330012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve bashkia rreshen per rikonstruksion rruges ura e varrezave ura e pazarit unaza e madhe rreshensit nr 5
    Zyra Arsimore Mirditë (2026) KTHELLA Mirdite 52,200 2015-06-18 2015-06-19 13510111232015 Karburant dhe vaj zyra arsimore per nafte
    Bashkia Lezhe (2020) KTHELLA Lezhe 1,857,172 2015-06-16 2015-06-17 31721270012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE PAG FAT NR 113 DT 08.05.2015
    Nd-ja Ruget Rurale (2026) KTHELLA Mirdite 122,500 2015-06-16 2015-06-17 4320260232015 Karburant dhe vaj rruget rurale per blerje karburant
    Sp. Mirdite (2026) KTHELLA Mirdite 89,657 2015-06-12 2015-06-12 13610130792015 Shpenz. per rritjen e AQT - ndertesa shendetesore spitali per rikonsruksion objekti te ardhurat dytsore
    Komuna Orosh (2026) KTHELLA Mirdite 986,623 2015-06-09 2015-06-11 7126670012015 Shpenz. per rritjen e AQT - konstruksione te urave komuna orosh per ndertim ure metalike qe lidh fshatin mashterkore me fshatin shmri
    Komuna Nikel (0716) KTHELLA Kruje 336,000 2015-06-09 2015-06-10 13025210012015 Shpenzime per mirembajtjen e objekteve ndertimore SA LIK FAT NR 21623932 DT 30.05.2015 NGA KOMUNA NIKEL
    Prefektura e qarkut Lezhe (2020) KTHELLA Lezhe 519,175 2015-05-22 2015-06-10 87.10160702015 Shpenz. per rritjen e AQT - ndertesa administrative PREFEKTURA LEZHE LIK FAT.90 DT.28.04.2015 RIK I GODINES SE PREFEKTURES LEZHE
    Zyra e Punes Lezhe (2020) KTHELLA Lezhe 130,110 2015-06-04 2015-06-08 27510250202015 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES LEZHE LIK NXITJE PUNESIMI PRILL 2015