Treasury Transactions 2019-2024

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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 "SHKELQIMI 07" All 3,976,717,401.00 370 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 Durres (0707) "SHKELQIMI 07" Durres 5,543,674 2019-04-02 2019-04-03 26721070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG DALLENDYSHET ,KONTR. 22650 DT 12.12.18, LIK FAT 55 DT 15.2.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Tirana (3535) "SHKELQIMI 07" Tirane 11,547,015 2019-03-28 2019-04-01 101021010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Ndertim i rruges Tirane Durres Shkol S.Brahja Kont 28049/36 dt 08.11.17 shkresa 29380 dt 30.07.2018 Fat 56953596 dt 11.05.2018 kolad 30.03.2018
    Fondi i Zhvillimit Shqiptar (3535) "SHKELQIMI 07" Tirane 33,791,368 2019-03-27 2019-03-28 40105600120191 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit, lik ft rikonstr , kontr ne vazhd nr GOA 2018/P-9 dt 09.10.2018, seri 65517965 dt 27.02.2019, sit nr 2
    Bashkia Lushnje (0922) "SHKELQIMI 07" Lushnje 1,915,426 2019-03-13 2019-03-19 15521290012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2129001 BASHKIA LUSHNJE per sa lik sit.nr.1 Rehabilitim i banesave te kom.te pafavorizuara, fat.nr.65517922 dt.27.11.2018,ur.prok.nr.142 dt.25.07.2018,kontr.nr.8025 dt.17.10.2018
    Bashkia Lushnje (0922) "SHKELQIMI 07" Lushnje 2,566,616 2019-03-13 2019-03-19 15121290012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik sit.nr.1 Rik.shkolles Dituria Krutje, fat.nr.65517879 dt.03.12.2018,ur.prok.nr.132 dt.12.07.2017,kontr.nr.6396 dt.17.09.2018
    Bashkia Lushnje (0922) "SHKELQIMI 07" Lushnje 3,027,974 2019-03-13 2019-03-19 15221290012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik sit.nr.1 Rik.shkolles Dituria Krutje, fat.nr.65517879 dt.03.12.2018,ur.prok.nr.132 dt.12.07.2017,kontr.nr.6396 dt.17.09.2018
    Bashkia Berat (0202) "SHKELQIMI 07" Berat 968,050 2019-02-12 2019-02-13 8021020012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prok 11 dt 15.04.2016,njoftim fitusi 15.05.2016, kont 3678 dt 03.06.2016,marrja ne dorezim dt 10.10.2018,kolaud3871 dt 25.05.2018 fatura 68 dt 09.07.2018 seria 60104968 rikost ura e perroi axhensi
    Bashkia Pogradec (1529) "SHKELQIMI 07" Pogradec 536,152 2019-01-07 2019-01-14 121360012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2136001 Bashkia Pogradec lik Çlirim Garanci Mur Mbajtes Lumi Geshtenjas,UP.14 d03.05.16,NJF Buletin nr28 d18.07.16,Kon nr2194 d28.07.16,fat nrs.36847847+36847901,Akt Kol d26.12.16,Çertifikate MD d30.08.18,Ur/K Pagese Garanci nr02 d04.01.19
    Bashkia Pogradec (1529) "SHKELQIMI 07" Pogradec 104,700 2019-01-07 2019-01-14 221360012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2136001 Bashkia Pog lik Çlirim Garanci Mur Mbajtes Lumi Geshtenjas,UP.14 d03.05.16,NJF Buletin nr28 d18.07.16,Shtese Kon dt21.11.16,fat nrs.36847901 d30.11.16,Akt Kol d26.12.16,Çertifikate MD d30.08.18,Ur/K Pagese Garanci nr02 d04.01.19
    Bashkia Roskovec (0909) "SHKELQIMI 07" Fier 2,850,000 2018-12-27 2019-01-08 110721130012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ASFALTIMI RRUGEVE TE QYTETIT RROSK KNTR 2582 DT 20/06/2018 FAT 100 SERI 601049900 DT 31/07/2018