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 TESLA VIZION All 52,367,417.00 63 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) TESLA VIZION Tirane 22,155 2017-10-13 2017-10-18 267621010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Lik kolaudimi shtesa Rik i rruges Ali Shefqeti shk.28862 31.07.2017 kont.10548/3 06.04.2017 fat.23769444 17.07.2017 PV 12.04.2017
    Bashkia Tirana (3535) TESLA VIZION Tirane 19,153 2017-10-13 2017-10-17 267321010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim Ura ne rrugen I.Tomini Shkresa 28862 dt 31.07.17 Kont 9438/2 dt 03.04.17 fat 23769443 dt 17.07.17 Pv kolaudim 24.04.17
    Bashkia Tirana (3535) TESLA VIZION Tirane 40,169 2017-10-13 2017-10-17 267521010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim Rikons rruga A.Shefqeti Shkresa 28862 dt 31.07.17 Kont 10548/2 dt 06.04.17 fat 23769444 dt 17.07.2017 pv kolaudim 12.04.17
    Agjensia Kombetare e Bregdetit (3535) TESLA VIZION Tirane 6,000 2017-09-18 2017-09-19 10710041952017 Sherbime te tjera 1004195 AKB shp kolaudim punim per kullat vroj up nr 406/3 dt 03.08.2017 pv 406/2 dt 03.08.2017 kondtrate sherbimi 410/2 dt 04.08.2017 aktkolaudimi 39013 dt 10.08.2017 shkrese vonese pagese nr 544 dt 15.09.2017
    Bashkia Kamez (3535) TESLA VIZION Tirane 119,189 2017-08-14 2017-09-15 55121660012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2017 Riparime te ndryshme formula nr.5 dt 17.072017 fat 94 dt 19.07.2017 s 23769446 sit.19.07.2017 pv. dorezim 19.07.2017
    Bashkia Kamez (3535) TESLA VIZION Tirane 712,188 2017-09-13 2017-09-14 10321660012017 Sherbime te tjera Nd/Pastrimit Kamez 2017 Lik sistemim mbeturinash pv emergj 03.08.2017 nr 4 pv konst 31.07.2017 fat 23769451 urdh lik 42/1 dt 31.07.2017
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) TESLA VIZION Kruje 8,901,696 2017-09-11 2017-09-12 13010051122017 Te tjera materiale dhe sherbime speciale 1005112 QTTB F KRUJE KRIJIM SISTEM INFORMACIONI PER TOKEN BUQESORE UP NR 18 DT 20.03.2017 KONTRATA NR 402 PROT DT 10.05.2017 PV I MARRES NE DOREZIM DT 30.08.2017 LIK I FAT 96 NR SERIAL 23769448 DT 29.08.2017 FHYRJE NR 42 29.08.2017
    Bashkia Kamez (3535) TESLA VIZION Tirane 119,189 2017-08-14 2017-08-15 55121660012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2017 Riparime te ndryshme formula nr.5 dt 17.072017 fat 94 dt 19.07.2017 s 23769446 sit.19.07.2017 pv. dorezim 19.07.2017
    Bashkia Kamez (3535) TESLA VIZION Tirane 394,594 2017-06-09 2017-06-13 5321660012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd/Ujesjellsit Kamez 2017 Lik pastrim kolektori up 6 dt 22.05.2017 pv25.05.2017 njfit 25.05.2017 situac 29.05.2017 fat 23769440 nr 88
    Bashkia Kamez (3535) TESLA VIZION Tirane 373,812 2017-04-20 2017-04-21 24321660012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kamez 2017 Lik miremb rruge up 175 dt 14.04.2017 pv 18.04.2017 njfit 18.04.2017 sit 20.04.2017 fat 23769439 nr 87 pvmd 20.04.2017 umd 193 dt 20.04.2017
    Bashkia Kamez (3535) TESLA VIZION Tirane 239,846 2017-01-20 2017-01-23 521660012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Nd/Ujesjellsit Kamez 2017 Sherb rrjeti up 1 dt 06.01.2017 fo 09.01.2017njfit 10.01.2017 pv 10.01.2017 kontr 11.01.2017 amd 12.01.2017 fat 23769438
    Bashkia Kamez (3535) TESLA VIZION Tirane 26,400 2016-12-30 2017-01-09 87821660012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik mbikqyres up171 dt 31.03.2015 pv 03.04.2015 njfit 03.04.2015 sit 07.04.2016 fat 23769422 nr 71 akt kol 07.04.2016
    Bashkia Kamez (3535) TESLA VIZION Tirane 26,400 2016-12-30 2017-01-09 87921660012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik mbikqyres up 190 dt 02.04.2015 pv 03.04.2015 njfit 05.04.2015 sit 07.04.2016 fat 23769423 nr 72 akt kol 07.04.2016
    Bashkia Kamez (3535) TESLA VIZION Tirane 17,880 2016-12-29 2016-12-30 84221660012016 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashkia Kamez Lik mbikqyres rethim varezash up 163 dt 27.04.2016 pv 29.04.2016 njfit 03.05.2016 kontr 170 dt 04.05.2016 fat 23769437 nr 85 akt kol 04.11.2016
    Bashkia Kamez (3535) TESLA VIZION Tirane 10,680 2016-12-29 2016-12-30 84321660012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez Likmbikqyres KUN up 327 dt 01.08.2016 pv 04.08.2016 njfit 04.08.2016 kontr 364 dt 01.09.2016 fat 85 dt 22.12.2016 seri 23769437 akt kol 04.11.2016
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) TESLA VIZION Tirane 96,600 2016-12-28 2016-12-28 16410131062016 Shpenz. per rritjen e AQT - ndertesa administrative 1013106 ISHSHQ kolaudim up. 18 dt. 25.10.2016 kontr. 2181 dt. 22.12.2016 fat. 23769435 dt. 22.12.2016
    Bashkia Kamez (3535) TESLA VIZION Tirane 117,600 2016-12-19 2016-12-20 78121660012016 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Kamez Lik riparime ambjentet e stadiumit up 462 dt 18.11.2016 pv 21.11.2016 umd 506 dt 25.11.2016 pv 25.11.2016 fat 23769434 situac 25.11.2016
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) TESLA VIZION Kruje 8,917,560 2016-12-13 2016-12-14 22610051122016 Te tjera materiale dhe sherbime speciale 1005112 QTTB F KRUJE SA LIK FAT NR 23769430 dt 12.12.2016 sipas urdh prok nr 7 dt 15.03.2016,njof fit dt 4.05.2016 kont nr 44 dt 16.05.2016 me objekt krij i sist infor per tok bujq GIS.akt marrje dorz dt 12.12.2016 dhe fh nr 74 dt 12.12.201
    Bashkia Tirana (3535) TESLA VIZION Tirane 43,350 2016-11-22 2016-11-25 192221010012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim ndertim rruges lidhese R,Don Bosko dhe Egnatia Shkresa 12823/1 dt 02.10.15 Kont 1259/2 dt 11.02.2015 Akt koladuim 18.02.15 fat 23769404 dt 14.09.2015
    Bashkia Tirana (3535) TESLA VIZION Tirane 28,100 2016-11-10 2016-11-15 182621010012016 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Kolaudim Shtese kont rik urban blloku 92/1 Kerkese 12824/1 dt 15.10.2015 Fat 54 dt 14.09.2014 sr 23769405 pv 13.05.2015 Kont 6533/1 dt 07.05.2015