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 INVICTUS All 42,777,567.00 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 Roskovec (0909) INVICTUS Fier 86,400 2018-02-12 2018-02-13 9221130012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PER PUNIME NE BASHKIN RROSKOVEC FAT 87 SERI 33754837,33754838 DT 09/10/2017
    Bashkia Ballsh (0924) INVICTUS Mallakaster 145,000 2017-12-26 2017-12-29 146621310012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER INVICTUS SUPERVIZJON PUNIMESH NDERTIM KUZ LAGJIA BULIS KONTRATE 1180 DATE 27.06.2017U.P NR.967 DATE 25.05.2017 FAT.NR.96 DATE 12.12.2017 SERI 33754846 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) INVICTUS Mallakaster 79,730 2017-12-26 2017-12-29 146521310012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2131001 PAGESE PER INVICTUS U.P NR.1256 DATE10.07.2017 KONTRATE.NR.1574 DATE 04.09.2017 PREVENTIV SITUACION FAT.NR.94 DATE12.12.2017 SERI 33754844 NGA BASHKIA MALLAKSTER
    Bashkia Krume (1812) INVICTUS Has 239,750 2017-12-12 2017-12-13 69021170012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1812.2117001,Sa likujdojme Kont.nr.1362/1 dt.15.06.2017"Supervizim Rikonstruksioni i ujesjellesit te fshatit Krume dhe Zahrisht"sipas fat.nr.93 seria.33754843 dt.11.12.2017,sipas u-b. nr.4105,Bashkia HAS
    Bashkia Corovode (0232) INVICTUS Skrapar 10,500,000 2017-11-20 2017-11-21 118521390012017 Shpenz. per rritjen e AQ - studime ose kerkime 2139001 Fature 90/33754840 dt 06.11.2017 Urdher Blerje planif. 6682;Kont.sip.dt.04.06.2017 Studim projektim "Rehab.i rrjetit te Ujesjell.te uj.te zeza,uj.te bardha dhe perpunimit te trajtimit te uj.te zeza"Situac.Viti 2017;Bashkia SKRAPAR
    Autoriteti Rrugor Shqiptar (3535) INVICTUS Tirane 579,677 2017-10-26 2017-10-31 115710060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr. 8199/1 dt 25.10.2017 pagese e pjesshme sit nr .2 fat nr. 89 dt 16.10.2017 ser 33754839 kontrata nr. 10825/8 dt 18.04.2016
    Bashkia Corovode (0232) INVICTUS Skrapar 2,736,000 2017-10-26 2017-10-27 109721390012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 85/33754835 dt 02.10.2017 Urdher Blerje planif. 6308;Kont.sip.1553 dt.20.07.2016 Mbikqyrje pun."Rikual.hapes.Pallati i Kultures,pedonalja Pasho Hysi";Bashkia SKRAPAR
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INVICTUS Gjirokaster 901,000 2017-09-25 2017-09-27 43624520012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001 BASHKIA DROPULL,Supervizim punimesh per 'Ujesjellesin e Manxifes'. Fatura nr. 81,nr.serie 33754831, dt. 15.09.2017. Kontrate nr. 1830/1, dt . 29.12.2016. Urdher prokurimi nr. 1667,dt. 02.12.2016, ftese per oferte.Situacion pjesor.
    Aparati Ministrise se Drejtesise (3535) INVICTUS Tirane 840,000 2017-05-12 2017-05-16 18810140012017 Shpenz. per rritjen e AQT - ndertesa administrative Min Drejtesise hartim projekti per rikonstruksionin e pjesshem te godines. UP 443/7 dt.27.02.2017, PV nr.03 KBV dt.28.02.2017, kontrate nr.443/8 dt.01.03.2017, Fature 74 dt.03.05.2017 (33754824), proces verbal marrje ne dorezim dt.03.05.17
    Autoriteti Rrugor Shqiptar (3535) INVICTUS Tirane 220,322 2017-03-20 2017-03-24 19510060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.1796 dt 07,03,2017 Dif Sit Nr. 1 Fat Nr.61 dt 01.12.2016 ser 33754811 Kontrata Nr. 10825/8 dt 18.04.2016
    Bashkia Lac (2019) INVICTUS Laç 120,000 2017-03-09 2017-03-13 35721260012017 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KURBIN PAGUAR FT MBIKQYRJE PUNIMESH PER RIKONSTRUKSIONI E GJIMNAZIT LAC KONTRATE NR 2441/14 DT 26.09.2016 FT NR 64 DT 01.12.2016
    Autoriteti Rrugor Shqiptar (3535) INVICTUS Tirane 250,000 2016-12-28 2016-12-30 79010060542016 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH-Shkresa Nr.9875/1 dt 07.12.2016 Sit Nr. 1 Fat Nr.61 dt 01.12.2016 ser 33754811 Kontrata Nr. 10825/8 dt 18.04.2016 Urdher Prokurimi nr 63 dt 29.12.2015 Njoftim Fituesi APP Buletini nr 14 dt 11.04.2016
    Bashkia Corovode (0232) INVICTUS Skrapar 144,000 2016-12-29 2016-12-29 150321390012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Mbikq.punimesh"Rehabilitim i hapesirave rreth pallatit te kultures pedonalja Pasho Hysi"Fature 159 seri 33754809 dt.01.12.2016 U-Prok 10 dt.01.06.2016 Bashkia SKRAPAR
    Bashkia Kukes (1818) INVICTUS Kukes 950,000 2016-12-23 2016-12-27 87921250012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2125001 hartim projekti per rehab e kanalit te uzines Te K nr 73dt10.11.2016Ft60seri33754810dt01.12.2016 bashkia kukes
    Bashkia Corovode (0232) INVICTUS Skrapar 4,992,000 2016-12-01 2016-12-02 134021390012016 Shpenz. per rritjen e AQ - studime ose kerkime 2139001 Fature 58 seri 33754808 dt 01.11.2016 Ur-prok 10 dt 01.06.2016 kontr 2395 PROT dt 20.07.2016 ur-blerje 6261 Rehabilitim i rrjetit ujesj ujra te zeza ujra te bardha perpunimi Bashkia SKRAPAR
    Drejtoria Vendore e Policise Kukes (1818) INVICTUS Kukes 102,000 2016-09-28 2016-09-29 24610160302016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016030 mirmbajtje urdh prok Nr 23 dt 01.08..2016 fat 51 dt 05.09.2016 komisariati kukes
    Agjensia Kombetare e Bregdetit (3535) INVICTUS Tirane 99,000 2016-09-23 2016-09-26 9910041952016 Sherbime te tjera Agjensia Kombetare e Bregdetit proj rijetizimi qendres fshatit Nivice up 399 01.07.2016 fat 33754804
    Bashkia Lac (2019) INVICTUS Laç 91,800 2016-06-15 2016-06-20 101121260012016 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA KURBIN PAGUAR MBIKQYRJE PUNIMESH RIKONSTRUKSION KOPESHTI FT NR 38 DT 17.12.2015
    Bashkia Mat (0625) INVICTUS Mat 228,799 2016-04-27 2016-04-28 29421320012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Mat (2132001) Lik. Superv. punimesh te Objek. "Ndertim Ujesj. Fsh. Vig Macukull".Fat.Nr.48 Dt.19.04.2016 Urdh. Prok. Nr.03 Dt.27.05.2015.
    Komuna Klos (0625) / Bashkia Klos (0625) INVICTUS Mat 48,000 2015-12-24 2015-12-28 64626540012015 Shpenz. per rritjen e AQ - studime ose kerkime Bashk. Klos (2654001) Lik. Projekti i ures se pazarit te vjeter.Fat.Nr.36 Dt.04.12.2015 Urdh. Prok. Nr.35 Dt.04.11.2015.