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 SUPER PROJEKT All 8,071,750.00 44 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 Tirana (3535) SUPER PROJEKT Tirane 15,898 2017-08-11 2017-08-16 200121010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 bashkia tirane Kolaudim Rikons rrugeve R.Collaku Dhe Sh.berxolliu shtese kont shkresa 16726/1 dt 19.05.2017 kont 29146/4 dt 21.10.16 fat 22636938 dt 03.05.17 pv kolad 17.11.2016
    Bashkia Divjake (0922) SUPER PROJEKT Lushnje 234,264 2017-08-03 2017-08-08 41821470012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 per likujd.blerje sherbimi per kolaudim punimesh per rivitalizim i sheshit qendror dhe aksit kryesor Divjake sipas kont. nr.2517/2 dt.11.07.2016, fat. nr.22636924 dt.14.11.2016,cert.m.d.dhe akt kolaud.dt.21.07.2016,
    Bashkia Lushnje (0922) SUPER PROJEKT Lushnje 207,311 2017-05-24 2017-05-31 38321290012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik kolaudim obj Rikualifikim i sheshit,unifikim fasadash,fat.nr.22636931 dt.08.12.2016,shkresa nr.4372 dt.20.07.2015,kontr.nr.4372/1 dt.20.07.2015
    Bashkia Lushnje (0922) SUPER PROJEKT Lushnje 71,048 2017-05-16 2017-05-18 36421290012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 BASHKIA LUSHNJE per sa lik kolaudim obj Rijetesimi i shetitores Kongresi,fat.nr.22636925 dt.15.11.2016,urdher nr.17/1 dt.09.02.2016,kontr.nr.1145 dt.09.02.2016
    Bashkia Lushnje (0922) SUPER PROJEKT Lushnje 30,910 2017-05-16 2017-05-18 36521290012017. Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 BASHKIA LUSHNJE per sa lik kolaudim obj sist.asf.rruga Zoi Moja ,fat.nr.22636927 dt.02.12.2016,shkresa nr.4538 dt.31.07.2015,kontr.nr.4539 dt.31.07.2015
    Bashkia Lushnje (0922) SUPER PROJEKT Lushnje 10,683 2017-05-16 2017-05-18 36921290012017. Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 BASHKIA LUSHNJE per sa lik kolaudim obj Rikonstr i rruges Idriz seferi,fat.nr.22636926 dt.01.12.2016,shkresa nr.4425 dt.22.07.2015,kontr.nr.4425/1 dt.22.07.2015
    Bashkia Lushnje (0922) SUPER PROJEKT Lushnje 72,000 2017-05-16 2017-05-18 37121290012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 BASHKIA LUSHNJE per sa lik mbikeqyrje obj Rikonstr i shk mesme pergj 18 tetori,fat.nr.22636930 dt.07.12.2016,ur.prok.nr.49 dt.01.09.2015,kontr.nr.6332 dt.06.10.2015
    Bashkia Lushnje (0922) SUPER PROJEKT Lushnje 7,369 2017-05-16 2017-05-18 36821290012017. Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 BASHKIA LUSHNJE per sa lik kolaudim obj Sist.asf.rruga Avdyl Korreshi,fat.nr.22636929 dt.06.12.2016,shkresa nr.4371 dt.20.07.2015,kontr.nr.4371 dt.20.07.2015
    Bashkia Lushnje (0922) SUPER PROJEKT Lushnje 37,965 2017-05-16 2017-05-18 36721290012017. Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 BASHKIA LUSHNJE per sa lik kolaudim obj Rikonstr i nje segm rruga Hekuran Zhiti ,fat.nr.22636928 dt.05.12.2016,shkresa nr.4540 dt.31.07.2015,kontr.nr.4541 dt.31.07.2015
    Bashkia Lushnje (0922) SUPER PROJEKT Lushnje 39,600 2017-05-16 2017-05-18 37021290012017. Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 BASHKIA LUSHNJE per sa lik mbikeqyrje obj Urbanizim i zones informale ne lgj. 18 Tetori,fat.nr.22636909 dt.26.02.2016,ur.prok.nr.51 dt.21.09.2015,kontr.nr.6690 dt.16.10.2016
    Bashkia Lushnje (0922) SUPER PROJEKT Lushnje 26,400 2017-05-16 2017-05-18 36421290012017. Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 BASHKIA LUSHNJE per sa lik mbikeqyrje Rotondo e Plukut,rruga e hyrjes Lu tr faza II,fat.nr.22636932 dt.15.12.2016,ur.prok.nr.48 dt.04.07.2016,kontr.nr.9413 dt.18.07.2016
    Bashkia Divjake (0922) SUPER PROJEKT Lushnje 62,490 2017-04-21 2017-04-25 19621470012017 Shpenz. per rritjen e AQT - ndertesa shendetesore Bashkia Divjake 2147001 per likujd.blerje sherbim kolaudim punimesh per Q.Shendetesore Divjake sipas kont. nr.3976 dt.20.10.2015, fat. nr.222636921 dt.01.11.2016,akt kolaudimi dt.07.11.2016
    Bashkia Divjake (0922) SUPER PROJEKT Lushnje 52,898 2017-04-12 2017-04-19 18321470012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Divjake 2147001 per likujd.blerje sherbimi per kolaudim punimesh per rik.e kop.dhe palestr.shk."Koli Sako" sipas kont. nr.2416 dt.28.09.2015, fat. nr.222636920 dt.01.11.2016,
    Drejtoria e Pergjithshme Detare Durres (0707) SUPER PROJEKT Durres 12,000 2017-01-06 2017-01-13 24810060982016 Shpenz. per rritjen e AQT - ndertesa administrative 1006098 TDO0707/KAPITENERIA PORTEVE/KOD 1006098/MBIKQYRJE PUNIM PER RIK KULLA E KAPIT PORT
    Bashkia Tirana (3535) SUPER PROJEKT Tirane 35,920 2016-11-15 2016-11-22 190821010012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane 40% Stud projektim Imer ndregjoni Shkresa 2629/1 dt 26.05.2016 kont 7263/38 dt 03.10.2013 fat 02671367 dt 02.06.2014 kont 13153/4 dt 24.12.2015 akt koaludim 25.02.2016
    Bashkia Tirana (3535) SUPER PROJEKT Tirane 52,450 2016-11-15 2016-11-22 188821010012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane kolaudim veshje asfal rrugeve 17 nentori shkresa 16729/1 dt 08.06.16 kont 13153/3 dt 24.12.15 pv koaludim 31.12.15 fat 22636911 dt 01.06.16
    Bashkia Tirana (3535) SUPER PROJEKT Tirane 34,000 2016-11-15 2016-11-22 188721010012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane kolaudim rikons rrugeve fshati meze fushe shkresa 16729/1 dt 08.06.16 kont 13153/5 dt 24.12.15 pv kolaudim 31.12.2015 fat 22636912 dt 01.06.16
    Bashkia Tirana (3535) SUPER PROJEKT Tirane 52,510 2016-11-11 2016-11-15 186121010012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Koluaidm Vazhd punimesh ne nder e bulevardit kashar Shkresa 16729/1 dt 08.06.16 Kont 9379/3 dt 05.04.2016 pv kolad 08.04.2016 fat 22636916 dt 01.06.2016
    Autoriteti Rrugor Shqiptar (3535) SUPER PROJEKT Tirane 1,685,989 2015-12-14 2015-12-16 183310060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh -Shkresa 10209 dt 11.12.2015 Sit Perfundimtar Nr. 4 Fat Nr.40 dt 23.02.2015 ser 43179993 Kontrata Nr. 4517/2 Dt 21.07.11
    Bashkia Tepelene (1134) SUPER PROJEKT Tepelene 24,000 2015-09-14 2015-09-15 411/21420012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 231 INVESTIM KOLAUDIM RIK SHESHI