Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A R J E I L All 129,425,630.00 56 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
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 1,076,424 2017-03-16 2017-03-20 5721011552017 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Lik bl pllaka kontr vazhd 2463 dt 24.06.2016 fat 43095729 nr 320 fh 111 dt 21.12.2016
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 1,409,112 2016-12-23 2016-12-27 41821011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik pllaka betoni kontr vazhd 2463 dt 24.06.2016 fat 3269-3557 fh 89-102
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 121,306 2016-10-31 2016-10-31 35121011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl pllaka betoni kontr vazhd 2463 dt 24.06.2016 fat 39853217 nr 2758 fh 82 dt 06.09.2016
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 121,306 2016-10-20 2016-10-21 34221011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl pllaka betoni kontr vazhd 2463 dt 24.06.2016 fat 39853229 nr 2770 fh 83 dt 07.09.2016
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 8,980,424 2016-10-05 2016-10-05 32321011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl pllaka betoni kontr vazhd 2463 dt 24.06.2016 fat 38108310-39853093 fh 20-81 dt 30.08.2016
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 12,000 2016-09-05 2016-09-06 26921011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl pllaka betoni kontr vazhd 2463 dt 24.06.2016 fat 38108241 fh 18 dt 27.07.2016
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 94,349 2016-07-22 2016-07-26 23521011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl pllaka betoni kontr vazhd 2463 dt 24.06.2016 fat 38108051 fh 11 dt 04.07.2016
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 134,784 2016-07-22 2016-07-26 23721011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl pllaka betoni kontr vazhd 2463 dt 24.06.2016 fat 38108060 fh 13 dt 06.07.2016
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 1,611,858 2016-07-22 2016-07-26 23921011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl pllaka betoni kontr vazhd 2463 dt 24.06.2016 fat 38108092 fh 15 dt 08.07.2016
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 134,784 2016-07-22 2016-07-26 23821011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl pllaka betoni kontr vazhd 2463 dt 24.06.2016 fat 38108059 fh 14 dt 06.07.2016
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 144,000 2016-07-22 2016-07-26 23621011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl pllaka betoni kontr vazhd 2463 dt 24.06.2016 fat 38108052 fh 12 dt 04.07.2016
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 144,000 2016-07-22 2016-07-26 23321011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl pllaka betoni kontr vazhd 2463 dt 24.06.2016 fat 38108038 fh 9 dt 01.07.2016
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 107,827 2016-07-22 2016-07-26 23421011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl pllaka betoni kontr vazhd 2463 dt 24.06.2016 fat 38108054 fh 10 dt 04.07.2016
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 2,000,000 2016-05-20 2016-05-20 13021011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Blerje pllaka betoni kontr vazhd 2815 dt 16.11.2015 pvmd 30.11.2015 fat 26554947 fh 38 dt 30.11.2015
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 1,000,000 2016-04-25 2016-04-26 10021011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Pllaka betoni Kont ne vazhd 2815 dt 16.11.2015 pv 30.11.15 fat 3087 sr 26554947 dt 30.11.15 fh 38 dt 30.11.2015
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 3,275,500 2016-03-29 2016-03-30 7121011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Pllaka betoni Kont 2815 dt 16.11.15 fat 3087 sr 26554947 dt 30.11.15 fh 38 dt 30.11.15
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 5,000,000 2015-12-29 2015-12-29 34921011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET Pllaka betoni Kont ne vazhd 2815 dt 16.11.15 fat 3087 dt 30.11.15 sr 26554947 fh 38 dt 30.11.15
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 67,080 2015-12-28 2015-12-29 34321011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET Blerje pllaka betoni Kont ne vazhd 2815 dt 16.11.15 FAT 3102 DT 01.12.2015 SR 26554962 FH 41 DT 01.12.15
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 67,080 2015-12-24 2015-12-28 33521011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET Blerje pllaka betoni Kont ne vazhd 2815 dt 16.11.15 fat 3082 sr 26554942 dt 30.11.15 fh 36 dt 30.11.15
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 89,700 2015-12-24 2015-12-28 33621011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET Blerje pllaka betoni Kont ne vazhd 2815 dt 16.11.15 fat 3081 sr 26554941 dt 30.11.15 fh 37 dt 30.11.15