Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 SINANI&LICI All 44,686,293.00 38 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 Elbasan (0808) SINANI&LICI Elbasan 1,060,807 2015-11-18 2015-11-19 88421090012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan Rikostruksion dhe sistemim i rruges fshati Pajun
    Bordi i Kullimit Elbasan (0808) SINANI&LICI Elbasan 782,280 2015-11-06 2015-11-09 31510050692015 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit Elbasan Blerje blloqe betoni
    Bordi i Kullimit Elbasan (0808) SINANI&LICI Elbasan 101,790 2015-11-06 2015-11-09 31610050692015 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit Elbasan Punime 'Riparim argjinature Jagodine'
    Bordi i Kullimit Elbasan (0808) SINANI&LICI Elbasan 954,000 2015-10-14 2015-10-15 29510050692015 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit Elbasan blerje blloqe betoni
    Bordi i Kullimit Elbasan (0808) SINANI&LICI Elbasan 657,054 2015-10-14 2015-10-15 29610050692015 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit Elbasan riparim argjinatere Jagodine
    Bordi i Kullimit Elbasan (0808) SINANI&LICI Elbasan 659,401 2015-07-14 2015-07-15 20310050692015 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit Elbasan Punime 'Kolektori Driza Belesh'
    Komuna Paper (0808) SINANI&LICI Elbasan 713,797 2015-07-07 2015-07-07 15723940012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Paper ndertimi i rruges shkembi i Caprazit Pajun
    Komuna Zavaline (0808) SINANI&LICI Elbasan 99,240 2015-06-26 2015-06-29 9124000012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2400001 Komuna Zavaline tuba betoni
    Komuna Zavaline (0808) SINANI&LICI Elbasan 90,006 2015-06-26 2015-06-29 9024000012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2400001 Komuna Zavaline mirmbajtje rruge
    Bordi i Kullimit Elbasan (0808) SINANI&LICI Elbasan 580,554 2015-06-23 2015-06-24 16610050692015 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit Elbasan Veper marrje Panxhi Sulove)
    Komuna Zavaline (0808) SINANI&LICI Elbasan 239,400 2014-12-30 2015-06-12 19524000012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Zavaline Elbasan Tuba betoni
    Komuna Pajove (0827) SINANI&LICI Peqin 124,309 2015-06-09 2015-06-10 6526820012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KOMUNA PAJOVE kthim garancie 5% punimesh ndertim ure sipas urdherit nr 01. dt 19.05.2015
    Komuna Paper (0808) SINANI&LICI Elbasan 928,853 2015-05-27 2015-05-28 9823940012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Paper ndihma ndert.rikonst.rruge
    Komuna Paper (0808) SINANI&LICI Elbasan 3,500,000 2015-05-13 2015-05-14 9223940012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Paper Ndert.rikonstr. rruge
    Komuna Gjinar (0808) SINANI&LICI Elbasan 1,188,103 2015-05-13 2015-05-13 10123860012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Rikonstruksion i rrjetit te brendshme rrugor Komuna Gjinar
    Komuna Sheze (0827) SINANI&LICI Peqin 2,720,503 2015-03-12 2015-03-26 2626840012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA SHEZE ujesjellesi Algjinaj fature nr 29 dt 11.11.2013 detyrimet e prapambetura
    Komuna Paper (0808) SINANI&LICI Elbasan 775,608 2015-02-06 2015-02-06 923940012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Paper ndertimi i shkolles 9vjecare Paper Sollak
    Komuna Pajove (0827) SINANI&LICI Peqin 12,277,945 2014-12-31 2015-01-20 18326820012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna Pajove likujdim fature nr 12 dt 02.09.2013sistemim asfaltim rrugeve fshati Lazarej detyrimet e prapambetura.