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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SOFIJE TOPUZI All 1,167,127.00 73 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 Librazhd (0821) SOFIJE TOPUZI Librazhd 24,000 2017-04-06 2017-04-07 19321280012017 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.103 DT 06.03.2017 KUALIDIM PUNIMESH NDERTIM I SHKOLLES 9-VJEÇARE GURAKUQ-RINAS KONTRATE NR.1237 DT 01.03.2017
    Bashkia Korce (1515) SOFIJE TOPUZI Korçe 1,386 2017-03-15 2017-03-16 20721220012017 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI RIKONS.I MUZEUT BRATKO U.P 75 DT 07.11.2016 P.V 08.11.2016 KONTRATE 10.11.2016 FAT.98 DT 28.12.2016 UB 30135
    Bashkia Korce (1515) SOFIJE TOPUZI Korçe 9,786 2017-03-02 2017-03-03 17421220012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI SISTEMIM ASFALTIM I RRUGES HYRESE FSHATI BULGAREC U.P 76 DT 07.11.2016 P.V 08.11.2016 KONTRATE 10.11.2016 FAT.96 DT 26.12.2016 UB 30061
    Bashkia Korce (1515) SOFIJE TOPUZI Korçe 3,650 2017-03-02 2017-03-03 17521220012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI SISTEMIM I RRUGEVE MIDIS PARCELAVE BUJQESORE U.P 69 DT 05.10.2016 P.V 06.10.2016 KONTRATE 10.10.2016 FAT.95 DT 23.12.2016 UB 30062
    Bashkia Korce (1515) SOFIJE TOPUZI Korçe 1,146 2017-03-02 2017-03-03 17321220012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI SISTEMIM ASFALTIM I TERRITORIT PRAPA PALLATIT TE KINEZEVE U.P 77 DT 09.11.2016 P.V 14.11.2016 KONTRATE 16.11.2016 FAT.97 DT 28.12.2016 UB 30060
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SOFIJE TOPUZI Tirane 18,629 2016-12-30 2017-01-06 65510260012016 Shpenz. per rritjen e te tjera AQT Ministria Mjedisit kolaudim kont 8219/2 dat 23.12.16 fat 28.12.16
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SOFIJE TOPUZI Tirane 27,600 2016-12-27 2016-12-28 42910260872016 Shpenz. per rritjen e te tjera AQT Agj komb zonave te mbrojtura kolaudim kontrat nr 1764 dat 15.12.16 fat 20.12.16 seri 23686142
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SOFIJE TOPUZI Tirane 32,400 2016-12-27 2016-12-28 43010260872016 Shpenz. per rritjen e te tjera AQT Agj komb zonave te mbrojtura kolaudim kontrat nr 1765 dat 15.12.16 fat 19.12.16 seri 23686141
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SOFIJE TOPUZI Tirane 27,600 2016-12-27 2016-12-28 43110260872016 Shpenz. per rritjen e AQT - te tjera ndertimore Agj komb zonave te mbrojtura kolaudim kontrat nr 1766 dat 15.12.16 fat 18.12.16 seri 23686140
    Bashkia Berat (0202) SOFIJE TOPUZI Berat 4,200 2016-12-20 2016-12-22 92321020012016 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashkia Berat 2102001 likujdim up.nr 86.dt.16.06.2016.ft,ofert.dt.17.06.2016.pr.verbal perfundimtar dt.22.06.2016.fature nr80.dt.24.11.2016.supervizim punimesh muri rrethues midis kullave
    Bashkia Lushnje (0922) SOFIJE TOPUZI Lushnje 4,200 2016-12-22 2016-12-22 89721290012016 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik mbikeqyrje objekti Rehabilitim i ndertesave te kom Rom dhe Egjiptian,fat.nr.23686129 dt.24.11.2016,ur.prok.nr.50 dt.11.07.2016,kontr.nr.9458 dt.19.07.2016
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SOFIJE TOPUZI Tirane 43,200 2016-12-15 2016-12-16 39310260872016 Shpenz. per rritjen e AQT - te tjera ndertimore 1026087 Agj komb zonave te mbrojtura kolaudim kont nr 1669 dat 7.12.16 fat nr 85 dat 13.12.16 seri 23686135
    Reparti Ushtarak Nr.4401 Tirane (3535) SOFIJE TOPUZI Tirane 6,666 2016-12-14 2016-12-15 46910170892016 Shpenz. per rritjen e AQT - te tjera ndertimore Reparti Ushtarak Nr.6630 likujdim mbikqyres punimesh, up 3022 dt 6.9.16, ft.of 6.9.16, nj.fit 7.9.16 ft 83 dt 1.12.16 seri 23686133
    Bashkia Elbasan (0808) SOFIJE TOPUZI Elbasan 1,050 2016-11-07 2016-11-07 97621090012016 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Elbasan superv "rikostr ambj Bashkise ' UP 5947 27.10.2015 fat seri 23686123 kontrat 05.11.2015
    Bashkia Berat (0202) SOFIJE TOPUZI Berat 1,800 2016-10-24 2016-10-27 73221020012016 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Berat 2102001,likujdim fature nr.70 dt.27.09.2016
    Bashkia Selenice (3737) SOFIJE TOPUZI Vlore 9,066 2016-10-12 2016-10-13 43321590012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2159001 B SELENICE KOLAUDIM FAT NR 75 DAT 15.07.2016
    Bashkia Fier (0909) SOFIJE TOPUZI Fier 2,399 2016-10-05 2016-10-06 53621110012016 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001 up nr 12 dt 7.04.2016,fo,fd 65 dt 22.04.2016 23686115
    Bashkia Fier (0909) SOFIJE TOPUZI Fier 3,599 2016-10-05 2016-10-05 53721110012016 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001 up nr 20 dt 14.06.2016,fo,fd 76 dt 15.07.2016 23686126
    Bashkia Lushnje (0922) SOFIJE TOPUZI Lushnje 2,520 2016-09-21 2016-09-21 66521290012016 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik mbikeqyrje objekti Nderhyrje ne infrastrukturen e rruges hyrese dhe fsh Balaj,fat.nr.23686114 dt.05.04.2016,ur.prok.nr.67 dt.29.12.2015
    Nd-ja Pastrim Gjelbrimit (1515) SOFIJE TOPUZI Korçe 3,822 2016-07-13 2016-07-14 16921220062016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE KOLAUDIM PUNIMESH NDERTIM KANALI UB DRENOVE LIK FAT NR.68 DT.30.05.2016