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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BEJ - 74 All 868,508.00 45 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 Polican (0232) BEJ - 74 Skrapar 10,800 2016-03-29 2016-03-30 15121400012016 Shpenz. per rritjen e AQT - ndertesa administrative 2140001 Fature 1 seri 22562729 Superv kualidim punimesh Rik i zyrave Bashkise Polican ur-prok 218 Bashkia Polican
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) BEJ - 74 Durres 3,000 2015-12-28 2015-12-29 8210060952015 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE KUALIDIM PUNIMESH NDERTIM STACIONI VIDHAS FAT NR24 DT 09.12.2015
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) BEJ - 74 Durres 7,800 2015-12-28 2015-12-29 8410060952015 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE KUALIDIM PUNIMESH MIRAKE LIBRAZHD FAT NR 213 DT 01.12.2015
    Bashkia Durres (0707) BEJ - 74 Durres 3,500 2015-12-28 2015-12-29 83421070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK RRUGA ME CAKULL URA VARREZA -ST.ZOO XHAFZOTAJ/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Q.SH.A.M.T. Tirane (3535) BEJ - 74 Tirane 12,000 2015-12-24 2015-12-28 47010160072015 Shpenzime per mirembajtjen e objekteve specifike 602,Qendra Sherbimit Administrim Mjet Transport shp kolaudimi up 1202 dt 27.10.15 ofert 28.10.15 pv 29.1002015 kontr 120/2 dt 29.10.2015 ft 22562723 dt 11.11.15
    QFM Teknike Tirane (3535) BEJ - 74 Tirane 42,000 2015-12-23 2015-12-24 24510160562015 Shpenzime per mirembajtjen e objekteve specifike 1016056 ,QFMT, Pagese ft kolaudim punime, kontr 8 dt 6.11.15, up 24 dt 6.11.15, pv 6.11.15, ft 25 dt 17.12.15 sr 22562726, akt - kolaud 21.12.15, sit perf 21.12.15
    Bordi i Kullimit Tirane (3535) BEJ - 74 Tirane 9,000 2015-12-09 2015-12-10 24310050792015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005079 231-Bordi Kullimit,Tirane, likuj.mbikqyrje punimesh Mbrojtja gerryerja Lumi TR LAKNAS, , ft nr 20 dt 28.10.2015,ser 22582721,kont mbikq,punim. nr 370 dt 27.07...15,u-p nr 384 dt 21.07..15,ft.oft APP dt 8.04.15,licens MK 1034/4
    Bordi i Kullimit Gjirokaster (1111) BEJ - 74 Gjirokaster 3,600 2015-12-02 2015-12-03 11910050712015 Te tjera materiale dhe sherbime speciale 1005071 BORDI I KULLIMIT GJIROKASTER,MBYKQYRJE PUNIMESH,FAT NR. 19,NR.SER. 22562720,DT. 27.10.2015.U.P NR. 40,DT. 21.09.2015.
    Bashkia Elbasan (0808) BEJ - 74 Elbasan 1,200 2015-11-27 2015-12-01 95121090012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan kolaudim
    Bashkia Gjirokaster (1111) BEJ - 74 Gjirokaster 14,400 2015-11-17 2015-11-18 61721150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER,mbykqyrje punimesh "shtrim me kalldrem rruga e Vezirit", o nr 108 dt 14.05.2015, vleresim perfundimtar, fatura nr 18 dt 20.10.2015, nr serial 22562719, fatura nr
    Materniteti Tirane (3535) BEJ - 74 Tirane 18,000 2015-11-13 2015-11-16 54610130502015 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013050 SUOGJ M.Geraldine SUPERVIZORE UP. 50 DT. 08.07.2015 KONTR.50/4 DT. 13.7.2015 FAT.14(22562715) DT. 09.10.2015 RELACION 09.10.2015
    Arkivi Qendror teknik i ndertimit (3535) BEJ - 74 Tirane 17,580 2015-11-04 2015-11-04 7110940262015 Sherbime te tjera AQTN shp mbikqyrje punimesh up 5 29.04.2015 fat 56 ,55,s 18558199,18556200
    Arkivi Qendror teknik i ndertimit (3535) BEJ - 74 Tirane 1,800 2015-11-04 2015-11-04 71110940262015 Sherbime te tjera AQTN shp mbikqyrje punimesh up 8 01.09.2015 fat 12 s 22562713
    Enti Shteteror i Farnave dhe fidanave (3535) BEJ - 74 Tirane 42,840 2015-10-23 2015-10-23 10810050402015 Shpenz. per rritjen e AQT - ndertesa administrative 1005040 231-Enti.SH. Farerave e Fidaneve,mbikqyrje punimesh godina ESHFF,kont mbikq,77dt 04.09..15,u-p nr 18dt 2.09.2015,p.verb.vleresimi dt 04.9.15,fat nr 16,seri 22562717 DT 14.10.15,situac.perfnd.24.9.15,akt-kol+certf,m,dorez dt 13.10.15
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BEJ - 74 Tirane 6,240 2015-10-20 2015-10-21 21210051312015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131 602-Kolaudim punim,pastrimi pellgjeve Zvezde+miremb.nyja,moli Manastir ,kont nr 144/4 dt 12.08.2015,fat 17 dt 14.10..2015,seri 22562718,u-prok nr 49 dt 9.10.15p.verb form 5 dt 09.10.2015
    Drejtoria e Bujqesise Tirane (3535) BEJ - 74 Tirane 19,308 2015-10-20 2015-10-20 15710050352015 Shpenz. per rritjen e AQT - ndertesa administrative 1005035 231-Drejtoria e Bujqesise Tirane,kolaudim punimesh,per rikonstruksioni i zyrave.kont nr 213/1 dt 15.04.15,U-P NR 13 DT 06.07.15,FT.OFT DT 07.07.15,P.VERB DT 07.07.15,fat nr 13 dt 14.10..15seri 22562714
    Bordi i Kullimit Berat (0202) BEJ - 74 Berat 12,000 2015-10-13 2015-10-14 19010050672015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bordi Kullimit Berat 1005067 likujdim fat nr 15 SERI 22562716
    Bordi i Kullimit Gjirokaster (1111) BEJ - 74 Gjirokaster 6,600 2015-10-02 2015-10-05 8910050712015 Sherbime te tjera 1005071 BORDI I KULLIMIT GJIROKASTER,MBIKQYRJE PUNIMESH,FAT NR.11,NR. SER. 22562712,DT. 25.09.2015.U.PNR. 31,DT. 29.06.2015.FTESE PER OFERTE,NJOFTIM FITUESI,KONTRATE.
    Bordi i Kullimit Tirane (3535) BEJ - 74 Tirane 3,960 2015-09-04 2015-09-07 15610050792015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005079 231--Bordi Kullimit,Tirane, paguar mbikqyresi i punime te objektit F.V.TUB celiku dhe transformatori E/D KUS.Tirane ,FAT NR 7 DT 03.08.15.SERI 22562708,U-P NR 25 DT 05.06.15,FT.APP DT 18.06.15
    Q.SH.A.M.T. Tirane (3535) BEJ - 74 Tirane 6,000 2015-08-17 2015-08-18 24310160072015 Shpenzime per mirembajtjen e objekteve specifike 602-Qendra Sherbimit Administrim Mjet Transport kolaudim per mirembajtje,up nr 901 d t28.07.2015,pv dt 28.07.2015,kontrate nr 901/2 dt 29.07.2015,fat nr serie 22562709 dt 01.08.2015