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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FUSHA All 6,468,013,785.00 361 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
    Drejtoria e Pyjeve Durres (0707) FUSHA Durres 45,816,988 2015-05-15 2015-05-18 26/10260072015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 DR SHERBIMIT PYJOR 1026007 FAT 269 DT 15.4.2015
    Bashkia Tirana (3535) FUSHA Tirane 15,679,453 2015-05-15 2015-05-15 33221010012015 Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE PASTRIM UP 12568 DT 18.09.14 URDHER 12568/1 DT 18.09.14 PV VLERES 15.11.14 RAPR 12568/4 DT 27.11.14 NJOF FIT 12568/5 DT 27.11.14 NJOF KONT 12568/8 DT 05.12.14 KONT 12568/7 DT 01.12.14 SIT 1 28.11.2014 FAT 05713576 DT
    Bashkia Tirana (3535) FUSHA Tirane 11,990,763 2015-05-15 2015-05-15 32321010012015 Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE PASTRIM kont ne vazhd 12571/6 dt 18.09.14 sit 3 dt 28.11.2014 fat 05713557 dt 05.12.2014
    Komuna Shengjin (2020) FUSHA Lezhe 19,178,619 2015-05-05 2015-05-06 6625720012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM SHENGJIN LIK FAT.267 DT.06.04.2015 SIPAS KONTRATES
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 9,604,018 2015-04-28 2015-04-28 8410560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH TVSH Projekti rruge dytesore dhe lokale,kont WL REC 109 DT 28.12.2012 FAT NR 255 DT 26.02.2015 SR 05713588 SIT 12.03.2015
    Komuna Baldushk (3535) FUSHA Tirane 13,316,900 2015-04-27 2015-04-28 2427970012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Baldushk Unaza Kocaj Veski , lik pjesor nr2 kont ne vazhdim dt 15.07.13 sit nr.2 dt 15.04.2015 fat 268 dt 15.04.15 seria 057136 fat 251 dt 31.01.2015 seria 05713584
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 66,379 2015-04-28 2015-04-28 8710560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH TVSH Projekti rruge dytesore dhe lokale,kont WL REC 109 DT 28.12.2012 FAT NR 261 DT 12.03.2015 SR 05713594 SIT 12.03.2015
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 1,800,682 2015-04-28 2015-04-28 8510560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH TVSH Projekti rruge dytesore dhe lokale,kont WL REC 109 DT 28.12.2012 FAT NR 258 DT 02.03.2015 SIT 12.03.2015
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 995,757 2015-04-28 2015-04-28 8610560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH TVSH Projekti rruge dytesore dhe lokale,kont WL REC 109 DT 28.12.2012 FAT NR 44 DT 01.04.2015 SR 05713744 SIT 12.03.2015
    Bashkia Tirana (3535) FUSHA Tirane 13,879,504 2015-04-23 2015-04-24 27921010012015 Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE PASTRIM kont ne vazhd 12571/6 dt 18.09.14 sit 31.10.14 fat 05713940 dt 06.11.14
    Komuna Krrabe (3535) FUSHA Tirane 259,891 2015-04-23 2015-04-23 3928120012015 Sherbime te pastrimit dhe gjelberimit 2812001 Komuna Krrabe,lik sherb pastrimi ,vazhd kontr 270/1 dt 30.5.2014,sit dhjetor 2014,fat 265 dt 02.4.2015 seri 05713598
    Bashkia Tirana (3535) FUSHA Tirane 5,374,257 2015-04-17 2015-04-17 21621010012015 Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE PASTRIM KON NE VAZHD 112571/5 DT 18.09.2014 FAT 05713923 DT 07.10.2014
    Bashkia Tirana (3535) FUSHA Tirane 617,369 2015-04-17 2015-04-17 21521010012015 Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE PASTRIM KON NE VAZHD 8779/5 DT 12.09.2013 FAT 05713922 DT 07.10.14 SIT 17.09.2014
    Bashkia Tirana (3535) FUSHA Tirane 849,386 2015-03-19 2015-03-20 16421010012015 Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE PASTRIM GUSHT 2014 KONT 8779/5 DT 12.09.13 SIT 12 DT 31.08.14 FAT 05713913 DT 10.09.14
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) FUSHA Tirane 159,696 2015-03-20 2015-03-20 2010940202015 Shpenz. per rritjen e AQT - terrene te shtresave PMIP Zones Bregdetare garanci punimesh urdher 17.03.2015 certifikate garancie faturat ngjitur
    Bashkia Tirana (3535) FUSHA Tirane 6,500,000 2015-03-19 2015-03-20 16521010012015 Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE PASTRIM shtator 2014 ko ne vazhd 8779/5 dt 12.09.13 fat 05713922 dt 07.10.14 sit 13 dt 17.09.2014
    Sanatoriumi Tirane (3535) FUSHA Tirane 96,000 2015-02-26 2015-02-27 7610130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi EVADIM MBETURINASH PV 5 DT. 12.02.2015 FAT.254(05713587) DT. 12.02.2015
    Sanatoriumi Tirane (3535) FUSHA Tirane 190,080 2015-02-26 2015-02-27 7510130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi EVADIM MBETURINASH VAZHDIM KONTRATE 05.03.2014 FAT.244(05713577) DT. 9.01.2015 SITAUCION 01.09.2014
    Komuna Petrele (3535) FUSHA Tirane 1,001,268 2015-02-13 2015-02-16 1327950012015 Sherbime te pastrimit dhe gjelberimit Komuna Petrele,lik pastrim teritorit,vazhd kontr 29.07.2011,vazhd situac 29.07.2012,vazhd fat 347 dt 29.07.2012 seri 41601901
    Bashkia Tirana (3535) FUSHA Tirane 13,300,000 2015-02-11 2015-02-12 7621010012015 Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE PASTRIM GUSHT 2014 KONT 8779/5 DT 12.09.13 SIT 12 DT 31.08.14 FAT 05713913 DT 10.09.14