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 ALB-KON All 98,926,985.00 39 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) ALB-KON Durres 48,404 2016-10-21 2016-10-21 71121070012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KTHIM GARANCI RIK RRUGE ME CAKULL RRASHBULL .AKT MARRJE NE DOREZIM DT 25.7.16 KONTR. 5 DT 29.6.15 / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Durres (0707) ALB-KON Durres 261,700 2016-10-21 2016-10-21 71021070012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KTHIM GARANCI ND. URA RRASHBULL. AKT MARRJE NE DOREZIM DT 26.7.16 KONTR. 2 DT 20.5.15 / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Kavaja (3513) ALB-KON Kavaje 360,000 2016-07-20 2016-07-20 84321180012016 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME PASTRIM FASADE PALLATI KULTURES UP 59 DT 30.06.2016 FAT 26 DT 15.07.2016
    Qendra e fomimit profesiona Durres (0707) ALB-KON Durres 118,200 2016-07-14 2016-07-14 7410250462016 Shpenzime per mirembajtjen e objekteve ndertimore 110250462016DR.RAJONAL FORMIMI PROFESIONAL DURRES rip dhe sistemim i arshives
    Ndermarrja Rruga (0707) ALB-KON Durres 1,532,352 2016-07-06 2016-07-07 16521070142016 Te tjera materiale dhe sherbime speciale 2107014 NDERM RRUGA SHERBIM PER HAPJEN E PORTAVE TE REZERVUARIT
    Bashkia Kavaja (3513) ALB-KON Kavaje 717,240 2016-06-16 2016-06-17 66221180012016 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME PASTRIM KANALESH KONTR 37/1 DT 25.05.2016 FAT 23 DT 03.06.2016
    Qendra e fomimit profesiona Durres (0707) ALB-KON Durres 119,940 2016-05-13 2016-05-16 4810250462016 Sherbime te tjera 110250462016DR.RAJONAL FORMIMI PROFESIONAL DURRES LYERJE DHE RIP SEKRETARI,FINANCE FAT 22 DT 09.05.2016
    Ndermarrja Rruga (0707) ALB-KON Durres 119,880 2016-04-22 2016-04-22 10621070142016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA SHERBIM HIDROIZOLIMI
    Qendra e fomimit profesiona Durres (0707) ALB-KON Durres 117,804 2016-02-17 2016-02-18 1510250462016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 110250462016DR.RAJONAL FORMIMI PROFESIONAL DURRES MATERIALE FAT 20 15.02.2016
    Bashkia Kavaja (3513) ALB-KON Kavaje 453,600 2016-01-08 2016-01-14 1821180012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM FATURE NR 10 DT 31.12.2015 PASTRIM KANALE KULLUESE
    Bashkia Durres (0707) ALB-KON Durres 4,972,310 2015-12-24 2015-12-28 81921070012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIT. PERF. NDERTIM I URES SHKALLNUR/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Durres (0707) ALB-KON Durres 919,666 2015-12-24 2015-12-28 82121070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve SIT. PERF. RIK RRUGE ME CAKULL URA VARREZA / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Qendra e fomimit profesiona Durres (0707) ALB-KON Durres 117,510 2015-11-13 2015-11-13 11710250462015 Shpenzime per mirembajtjen e objekteve ndertimore 1025046 DR.RAJONALE FORMIMIT PROFESIONAL RIP DYER E DRITARE LIK FAT NR 9 DT 11.11.2015
    Qendra e fomimit profesiona Durres (0707) ALB-KON Durres 118,680 2015-10-15 2015-10-16 9410250462015 Te tjera materiale dhe sherbime speciale 1025046 DR.RAJONALE FORMIMIT PROFESIONAL BLERJE MATERIALE KURSI LIK FAT NR 16409857 NR 7 DT 13.10.2015
    Qendra e fomimit profesiona Durres (0707) ALB-KON Durres 118,920 2015-10-15 2015-10-16 9810250462015 Te tjera materiale dhe sherbime speciale 1025046 DR.RAJONALE FORMIMIT PROFESIONAL BLERJE MATERIALE KURSI LIK FAT NR 16409859 NR 8 DT 14.10.2015
    Komuna Ostren (0603) ALB-KON Bulqize 415,920 2015-06-22 2015-06-22 4223170012015 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Ostren (2317001) likujdim furnitorin ALB-KON per PO nr 4226.
    Komuna Rashbull (0707) ALB-KON Durres 681,297 2015-05-08 2015-05-08 15923650012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 9851 DT 29.4.2015 SISTEM UJRA TE ZEZA SHKEMBI KAVAJES
    Komuna Rashbull (0707) ALB-KON Durres 2,614,873 2015-04-14 2015-04-15 12223650012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 16409803 DT 25.2.2015 NDERT UJSJ FSHATI SHENAVLASH
    Bashkia Kamez (3535) ALB-KON Tirane 9,251,883 2015-03-11 2015-03-12 10521660012015 Shpenzime per kompensime te tjera te papaguara Bashkia Kamez Ekzekutim vendim gjyqesor ,vendimi i gjykates apelit 1761 dt 03.07.2012 vend. gjyk. shk. pare 4642 dt 02.06.2011 urdher i brendshem 56 dt.06.03.2015 deklarate 589 dt 10.03.2015