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 ARTYKA II All 208,867,847.00 130 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 Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 2,319,600 2018-03-26 2018-03-27 1410060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi K/Podgorie-K/Liqenas+Bilisht-Miras.Fat.nr.29,dt.10.09.2017,ser.23482991.Situacion nr.21,situacion progre.deri me 31.07.2017.Kontrate dt.27.11.2015.Paguar me vonese per munges fondesh
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 2,319,600 2018-03-26 2018-03-27 1510060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi K/Podgorie-K/Liqenas+Bilisht-Miras.Fat.nr.31,dt.25.09.2017,ser.23482993.Situacion nr.22,situacion progre.deri me 30.08.2017.Kontrate dt.27.11.2015.Paguar me vonese per munges fondesh
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 699,720 2018-03-07 2018-03-15 5310060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 Shkresa Nr.1859 dt 06.03.2018 Shkresa nr 9549 dt 30.11.2017 Sit Nr. 13 Fat Nr. 32 dt 10.10.2017 ser 23482994 Kontrata ne vazhdim Nr. 4234/7 dt 31.08.2016
    Bashkia Bilisht (1505) ARTYKA II Devoll 3,552,000 2018-02-20 2018-02-21 9921050012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA DEVOLL PAGESE PER ARTYKA 2 PER MIREMBAJTJEN DHE PASTRIM NGA DEBORA E RR NR KONTRATE 27 DT 05.12.2017 NR SITUACION 1 PERIUDHA 05.12.2017-04.01.2018 NR FAT 1 DT 10.01.2018 SITUACION NR 2 PERIUDHA 05.01.2018-04.02.2018 FAT 3 DT 12.02.
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 667,320 2017-12-29 2018-01-31 148610060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.9550 dt 30.11.2017 sit nr 12 fat nr 30 dt 25.09.2017 ser 23482992 kontrata ne vazhdim nr 4234/7 dt 31.08.2016
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 667,320 2017-12-29 2018-01-31 148510060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.9548 dt 30.11.2017 sit nr 11 fat nr 28 dt 10.09.2017 ser 23482990 kontrata ne vazhdim nr 4234/7 dt 31.08.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 2,303,100 2017-12-18 2017-12-19 37310060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi K/Podgorie - Liqenas -Bilisht-Miras.Fat nr.24, dt. 03.07.2017,nr.serie 23482986.Situacion nr. 20.Situacion progresiv deri me. 30.06.2017.Kontrate nr.27.11.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 2,303,100 2017-12-18 2017-12-19 37210060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi K/Podgorie - Liqenas -Bilisht-Miras.Fat nr.23, dt. 03.07.2017,nr.serie 23482985.Situacion nr. 19.Situacion progresiv deri me. 30.05.2017.Kontrate nr.27.11.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 3,758,400 2017-12-14 2017-12-15 350 10060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR. Mirembajtje me performance per aksin K/Podgorie-K/Liqenas+Bilisht-Mirras, Shkurt 2017, situacion progresiv deri me. 28.02.2017. Fatura nr. 8, dt. 24.03.2017, nr.serie 23482970 .Kontrate dt. 27.11.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 2,352,600 2017-12-14 2017-12-15 35210060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR. Mirembajtje me performance per aksin K/Podgorie-K/Liqenas+Bilisht-Mirras, Prill 2017, situacion progresiv deri me.30.04.2017. Fatura nr. 17, dt. 25.05.2017, nr.serie 23482979 .Kontrate dt. 27.11.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 2,352,600 2017-12-14 2017-12-15 35110060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR. Mirembajtje me performance per aksin K/Podgorie-K/Liqenas+Bilisht-Mirras, Mars 2017, situacion progresiv deri me. 31.03.2017. Fatura nr. 148, dt. 25.04.2017, nr.serie 23482976. Kontrate dt. 27.11.2015.
    Bashkia Maliq (1515) ARTYKA II Korçe 283,150 2017-11-21 2017-11-22 58321680012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIKUIDIM 5% GARANCI PUNIMESH SIST.ASF.RRUGE TE BRENDSHME FSHATI MALIQ;URDHER TITULLARI LIKUIDIM NR.362 DT.09.11.2017;CERTEF.MARRJE PERF.DOREZIM DT.02.11.2017;AKT KOLAUDIMI DT.31.10.2016;KONTRATE SHTESE DT.06.10.2016
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 678,120 2017-09-18 2017-09-20 97910060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.6634/1 dt 06.09.2017 Sit Nr. 10 Fat Nr. 25 dt 03.07.2017 ser 23482987 Kontrata Nr. 4234/7 dt 31.08.2016
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 678,120 2017-09-07 2017-09-12 91210060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.6633/1 dt 06.09.2017 Sit Nr. 9 Fat Nr. 22 dt 03.07.2017 ser 23482984 Kontrata Nr. 4234/7 dt 31.08.2016
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 678,120 2017-09-05 2017-09-08 88310060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.5100/1 dt 31.08.2017 Sit Nr. 8 Fat Nr. 16 dt 25.05.2017 ser 23482978 Kontrata Nr. 4234/7 dt 31.08.2016
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 699,720 2017-08-08 2017-08-11 76510060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr. 5101/1 dt 07.08.2017 sit nr. 7 fat nr 18 dt 29.04.2017 ser 23482975 kontrata nr. 4234/7 dt 31.08.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 780,625 2017-06-19 2017-06-20 21510060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine aksi K/Podgorie-K/Liqenas+Bilisht-Miras. Shlyerje pjesore diference nga fatura nr. 05, dt.20.02.2017, nr.serie 23482966, situacion nr. 15, lista nr. 2, 3. Kontrate dt. 27.11.2015.
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 699,720 2017-05-23 2017-05-25 46610060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr. 2955/1 dt 18.05.2017 sit nr 6 fat nr 9 dt 24.03.2017 ser 23482971 kontrata nr 4234/7 dt 31.08.2016
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,866,000 2017-04-25 2017-04-27 18121050012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA DEVOLL PAGESE PER ARTYKA PER MIREMBAJTJEJE DHE PASTRIM DEBORE I RRUGEVE RRURALE NR FATURE 10 DT 06.04.2017 NR SITUACIONI PERFUNDIMTAR 5 PERIUDHA 01,03.2017 -31.03.2017 NR KONTRATE 12 DT 16.11.2016
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 593,484 2017-04-21 2017-04-25 29710060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.1873/1 dt 20,04,2017 Sit Nr. 5 Fat Nr. 6 dt 20,02,2017 ser 23482967 Kontrata Nr. 4234/7 dt 31.08.2016,