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
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  • Supplier List
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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 BEQIRI/M All 205,420,532.00 46 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) BEQIRI/M Skrapar 6,558,800 2016-04-08 2016-04-11 17721400012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 Fature 37 seri 27535538 pjeserisht blerje automjete dt 15.03.2016 ur-prok 8 dt 08.02.2016 kontrat 260/15 dt 15.03.2016 Bashkia Polican
    Ndermarrja e Sherbimeve Publike Fier (0909) BEQIRI/M Fier 120,000 2016-04-01 2016-04-04 34321110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) BEQIRI/M Fier 48,000 2016-04-01 2016-04-04 35221110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Bashkia Polican (0232) BEQIRI/M Skrapar 6,500,000 2016-03-18 2016-03-21 12221400012016 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2140001 Fature 32 seri 27535533 pjeserisht blerje automjete dt 15.03.2016 ur-prok 8 dt 08.02.2016 kontrat dt 15.03.2016 Bashkia Polican
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) BEQIRI/M Durres 3,361,721 2015-12-30 2015-12-31 9310060952015 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE RIAFTESIM I LINJES HEKURUDHORE LEZHE
    Bashkia Berat (0202) BEQIRI/M Berat 2,513,586 2015-12-29 2015-12-30 90321020012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia berat lik fat 22 date 28.12.2015 nderti i fushave polifunksionale te shkollave
    Ndermarrja e Sherbimeve Publike Fier (0909) BEQIRI/M Fier 22,962 2015-12-29 2015-12-30 114021110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) BEQIRI/M Fier 126,600 2015-12-29 2015-12-30 113921110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve publike Fier 2111006 likujdim fature
    Bashkia Durres (0707) BEQIRI/M Durres 19,397,176 2015-12-28 2015-12-29 82721070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve SIT. PERF. RRUGE MBI KANALIN KULLUES K-192 /KOD INSTIT. 2107001 /TDO 0707
    Drejtoria Rajonale Tatimore Fier (0909) BEQIRI/M Fier 153,660 2015-12-24 2015-12-28 248101000492015 Shpenzime per mirembajtjen e objekteve ndertimore Tatimet 1010049 likujdim fature
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) BEQIRI/M Durres 5,261,561 2015-12-16 2015-12-17 6610060952015 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE RIAFTESIM I LINJES HEKURUDHORE LEZHE FAT NR 5 DT 16.11.2015
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) BEQIRI/M Durres 1,862,408 2015-12-14 2015-12-15 5310060952015 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE RIAFTESUIM I TRASESE LIK FAT NR 07 DT 25.11.2015
    Bashkia Durres (0707) BEQIRI/M Durres 2,923,818 2015-11-16 2015-11-17 65821070012015R Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIT.PERF. RIK. KUARTALLA NE RRUGEN M.VAROSHI,KUMINI, P. BOSHNJAKU / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Durres (0707) BEQIRI/M Durres 10,426,440 2015-11-03 2015-11-04 63321070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve SIT PJESOR RRUGE MBI KANALIN KULLUES K192 PLAZH/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Durres (0707) BEQIRI/M Durres 40,117,824 2015-09-18 2015-09-21 50421070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve SIT . 1 RRUGE MBI KANALIN KULLUS K-192 PLAZH / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Vlore (3737) BEQIRI/M Vlore 3,145,471 2015-09-09 2015-09-10 43121460012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve RIKONSTRUKSION KUB KUSHTRIMI BASHKIA 2146001 FAT 38 DT 02.06.2015
    Bashkia Durres (0707) BEQIRI/M Durres 3,278,580 2015-08-03 2015-08-04 37621070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve SIT 1 RIK KUARTALLA NE RRUGEN M. VAROSHI, KUMINI, P. BOSHNJAKU / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Komuna Portez (0909) BEQIRI/M Fier 1,031,210 2015-06-30 2015-06-30 11724160012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KUZ PLYK LAGJIA FERKO KOMUNA PORTEZ
    Komuna Krahes (1134) BEQIRI/M Tepelene 912,616 2015-05-22 2015-05-22 42/27820012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRUGA REREZ KOMUNA KRAHES
    Bashkia Berat (0202) BEQIRI/M Berat 576,059 2015-05-13 2015-05-15 21221020012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia berat cbllokim garanci punimi riveshje asfalti