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

  • 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 T&T BETON All 308,193,453.00 52 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 Divjake (0922) T&T BETON Lushnje 20,223,728 2017-08-29 2017-08-30 45021470012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 per sa lik situacion nr.1 Rikonstr. dhe zgjerim i rruges Divjake Germenj,fat.nr.15 dt.15.08.2017 seri 47759415,ur.prok.nr.169/1 dt.19.04.2017,kontr.nr.3225 dt.11.07.2017
    Bashkia Berat (0202) T&T BETON Berat 6,740,744 2017-08-22 2017-08-23 61721020012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim situacioni nr 3 per objektin Rikonstruksion rugeve trotuarevene l 30 vjetori ,likujdim fat nr 14 dt 15.08.2017 seri 47759414
    Bashkia Berat (0202) T&T BETON Berat 83,137 2017-06-05 2017-06-07 40421020012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Berat 2102001,clirim garancie per obj sistemim hapesires urbane lagja clirim
    Bashkia Ura Vajgurore (0202) T&T BETON Berat 2,276,876 2017-03-16 2017-03-20 13521670012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Ure 2167001,likujdim kontrate nr 22685,fature nr 2.dt.01.11.2016,rehabilitim ,ndricim ishetitores lagja 18 Tetori
    Bashkia Berat (0202) T&T BETON Berat 12,592,996 2017-03-09 2017-03-10 16421020012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia berat 2102001 kontrata 13.12.2016 likujdim fatura 08 dt 06.03.2017 rikostruksion i rrugeve dhe ndricimit rrugor l 30 vjetor
    Bashkia Berat (0202) T&T BETON Berat 4,135,692 2016-12-27 2016-12-28 94621020012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim kontrate dt.13.12.2016,u.prok. nr 29.dt.22.09.2016.situacion nr 1.fature nr 134.dt.23.12.2016 rikonstruksion i trotuareve dhe ndricim L.30.Vjetori
    Qarku Berat (0202) T&T BETON Berat 240,000 2016-12-07 2016-12-07 35920420012016 Shpenzime te tjera transporti Keshilli i qarkut berat 2042001 per traport fatura nr 109 seria 41328809
    Bashkia Ura Vajgurore (0202) T&T BETON Berat 789,904 2016-10-26 2016-10-27 58621670012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Ure 2167001,likujdim fature nr 136.dt 25.10.2016
    Bashkia Kavaja (3513) T&T BETON Kavaje 112,320 2016-09-14 2016-09-15 110021180012016 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME BLERJE CAKULL KONTR 61/1 DT 12.07.2016 FAT19-22 DT12.08.2016
    Bashkia Kavaja (3513) T&T BETON Kavaje 168,480 2016-09-14 2016-09-15 109821180012016 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME BLERJE CAKULL KONTR 61/1 DT 12.07.2016 FAT6-11DT 09.08.2016
    Bashkia Kavaja (3513) T&T BETON Kavaje 56,160 2016-09-14 2016-09-15 110121180012016 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME BLERJE CAKULL KONTR 61/1 DT 12.07.2016 FAT23-24DT13.08.2016
    Bashkia Kavaja (3513) T&T BETON Kavaje 154,320 2016-09-14 2016-09-15 110221180012016 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME BLERJE CAKULL KONTR 61/1 DT 12.07.2016 FAT25-30 DT14.08.2016
    Bashkia Kavaja (3513) T&T BETON Kavaje 168,480 2016-09-14 2016-09-15 109921180012016 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME BLERJE CAKULL KONTR 61/1 DT 12.07.2016 FAT12-18DT10.08.2016
    Bashkia Kavaja (3513) T&T BETON Kavaje 84,240 2016-09-14 2016-09-15 109721180012016 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME BLERJE CAKULL KONTR 61/1 DT 12.07.2016 FAT 89-91 DT 03.08.2016
    Paraburgimi Berat (0202) T&T BETON Berat 252,000 2016-08-11 2016-08-12 12510140512016 Shpenzime per te tjera materiale dhe sherbime operative Paraburgimi berat rikonstruksion rruge fat nr 84 1014051
    Bashkia Ura Vajgurore (0202) T&T BETON Berat 15,746,784 2016-06-07 2016-06-08 29021670012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashki aure-=vajgurore lik fat qershor 2016 reabilitimi i shetitores ure-vajgurore
    Bashkia Ura Vajgurore (0202) T&T BETON Berat 9,292,816 2016-04-08 2016-04-08 16321670012 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia ure-vajgurore lik fat 226 date 06.04.2016 reabilitimi i shetitores
    Bashkia Ura Vajgurore (0202) T&T BETON Berat 8,130,814 2016-03-11 2016-03-15 10521670012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia ure-vajgurore lik fat 120 dt 02.03.2016 reabilitim i shetitores
    Dogana Berat (0202) T&T BETON Berat 118,800 2015-12-31 2015-12-31 16010100892015 Shpenzime per mirembajtjen e objekteve ndertimore Dogana Berat 1010089,likujdim fature nr 77.dt.30.12.2015
    Bashkia Ura Vajgurore (0202) T&T BETON Berat 1,359,675 2015-12-31 2015-12-31 71721670012015 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Ure 2167001,likujdim fature nr 73.dt.29.12.2015