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 A.SH. ENGINEERING All 15,996,046.00 47 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 Pastrim Gjelbrimit (1515) A.SH. ENGINEERING Korçe 34,000 2016-12-23 2016-12-28 39721220062016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2122006 ND E SHERB PUBLIK KORCE KOLAUDIM OBJEKTI PUNIME PUSI KONTRTA DT.30.11.2016;FAT NR.29 DT.16.12.2016;UB NR.29672 DT.23.12.2016
    Reparti Ushtarak Nr.1001 Tirane (3535) A.SH. ENGINEERING Tirane 28,800 2016-12-23 2016-12-28 95810170092016 Shpenz. per rritjen e AQT - te tjera ndertimore Reparti 1001 kolaudim punimesh depo karburanti ,kont. 4441/3 dt 17.10.16 ,up 4441/2 dt 11.10.16, ft.of. 14.10.16, nj.fit.17.10.16 ft 28 dt 15.12.16 s 29431978,akt-kolaudimi 5233/1 dt 12.12.16certif.marjes dorezim 5233/2 dt 15.12.16
    Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) A.SH. ENGINEERING Durres 80,000 2016-12-20 2016-12-21 1110940242016 Shpenz. per rritjen e AQT - te tjera ndertimore LIK RIMB.TVSH FAT 25 KO.6780 / PIU 1094024 /TDO 0707
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) A.SH. ENGINEERING Durres 400,000 2016-12-20 2016-12-21 7921070232016 Shpenz. per rritjen e AQT - te tjera ndertimore LIK FAT 29431975 MBIKQ.BANESA SOCIALE/ NJ.ZBAT.PROJEKTIT 2107023 DURRES / TDO 0707
    Administrata Qendrore SHKP (3535) A.SH. ENGINEERING Tirane 24,000 2016-12-07 2016-12-09 29410250852016 Shpenz. per rritjen e AQT - ndertesa administrative 1025085 Sherbimi Kombetar i Punesimit, pagese kolaudim punimesh rikonstruks ZP Kavaje,up 3086/2 dt 11.10.16,pv 13.10.16,certif marr dorezim 21.11.16,fat 24 dt 30.11.16 ser 29431974
    ASHR Tirane (3535) A.SH. ENGINEERING Tirane 99,539 2016-08-11 2016-08-12 19410130022016 Shpenz. per rritjen e AQT - ndertesa shendetesore ASHR kolaudim punimesh p. 14/1 dt. 29.03.2016 fat. 29431956 dt. 13.07.2016
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) A.SH. ENGINEERING Durres 14,400 2016-08-04 2016-08-05 12310120032016 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012003 DREJT RAJ KULTURES KOMBETARE KOLAUDIM PUNIMESH PER PUNIME MEKANIKE DHE ELEKTRIKE MUZEU "GJETHI"
    Akademia e Arteve (3535) A.SH. ENGINEERING Tirane 19,920 2016-06-08 2016-06-09 11410110472016 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI I ARTEVE shp. rilevimi up 6 dt 23.02.2016 fat 48 dt 3.06.2016 seri 29431948
    Bashkia Cerrik (0808) A.SH. ENGINEERING Elbasan 925,080 2016-04-07 2016-04-08 17721100012016 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Cerrik hartim projekti ndertim i shkolles 9-vjecare Beqir Sade
    Bashkia Cerrik (0808) A.SH. ENGINEERING Elbasan 1,239,840 2016-04-07 2016-04-08 17621100012016 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Cerrik hartim projekti ndertim i shkolles 9-vjecare Adem Elmas Asllani Shtepanje
    Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) A.SH. ENGINEERING Durres 80,000 2016-03-15 2016-03-16 210940242016 Shpenz. per rritjen e AQT - te tjera ndertimore 1094024 LIK RIMB.TVSH FAT 20 KO.6780 / PIU 1094024 /TDO 0707
    Bashkia Selenice (3737) A.SH. ENGINEERING Vlore 118,200 2015-12-24 2015-12-28 16521590012015 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA SELENICE 2159001 FATURA NR 3 DAT 22.12.2015
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) A.SH. ENGINEERING Kruje 249,600 2015-12-23 2015-12-24 26810051122015 Garanci bankare te vitit te meparshem,Te Dala 1005112 qttb f kruje sa lik 40% i stud proj per vitin 2014-2015 bordi kullimit TIRANE
    Bashkia Elbasan (0808) A.SH. ENGINEERING Elbasan 175,200 2015-12-21 2015-12-22 106721090012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan supervizim njesia Shirgjan
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) A.SH. ENGINEERING Kruje 374,400 2015-12-21 2015-12-21 24910051122015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005112 QTTB F KRUJE SA LIK FAT NR 09414895 DT 13.11.2015
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) A.SH. ENGINEERING Tirane 3,240 2015-12-04 2015-12-04 27210051312015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-D.SH.P.A.paguar kolaudim punimesh Miremb.filtrave LIN.POGRADEC,FT NR 49 DT 30.11.2015,SR 9414900,U-P NR 60 DT 09.11.15,P.VERB FORM NR 5 DT 12.11.2015
    Bashkia Selenice (3737) A.SH. ENGINEERING Vlore 69,600 2015-12-04 2015-12-04 13621590012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA SELENICE 2159001 KOLAUDIM PUNIMESH FAT NR 8 DAT 22.12.2015
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) A.SH. ENGINEERING Tirane 16,200 2015-11-24 2015-11-25 25910051312015 Shpenzime per mirembajtjen e objekteve ndertimore 1005131 602-D.SH.P.A.mbirqyrje punimeshmiremb godines inkub.rasateve peshku fat nr 46 dt 19.11..2015 seri 09414896,u-p nr 56,dt 26-10..15,p.verb procd.frmul 5 dt 26.10..15,kont mbikqyrje punum. dt 26.10.15
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A.SH. ENGINEERING Tirane 94,800 2015-11-18 2015-11-19 44510131042015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013104 SUT mat mjekimi vazhdim 94 dt. 15.05.2015 fat.2465(22754330) dt. 06.07.2015 fh. 175 dt. 06.07.2015
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) A.SH. ENGINEERING Tirane 1,140,000 2015-10-28 2015-10-28 22110051312015 Shpenz. per rritjen e te tjera AQT 1005131 231-Hartim projekti bankina SHengjin-kont 37/20 dt 31.08.15,u-p nr 9/9, dt 29.06.15,pv.vl.oft dt 12.8.15,ft nr 38 dt 30.09.15, seri 09414888,f.h. nr 30 dt30.09..15