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 TOWER All 57,062,802.00 153 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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) TOWER Tirane 660,000 2018-06-12 2018-06-13 39410150012018 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1015001 Min per Evrop dhe Jashtme,lik mbikqyrje punime godine,kontr klasifik dt 23.042018,urdher drejt sherbimeve nr 1 dt 7.06.2018,fat 260 dt 05.6.2018 seri 39779710,
    Bashkia Tirana (3535) TOWER Tirane 348,000 2018-06-08 2018-06-12 189021010012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane rehabilitim dhe instalim sistem te ngrohjes ne shkollen 9-vjecare Vasil shanto UP 1336 07.04.17 PV 25.04.17 rap permb 13360/3 04.05.17 shk.12574/1 03.05.18 kont 13360/8 15.05.17 fat.39779703 27.03.18 akt kol 15.12.17
    Drejtoria e informacionit te Klasifikuar (3535) TOWER Tirane 3,577 2018-06-08 2018-06-11 7210870042018 Shpenz. per rritjen e AQT - te tjera ndertimore 1087004- DSIK, lik sherbim mbikeqyrje punimesh , fat nr 255 dt 25.04.2018 , seri 39779705 , urdher nr 41/1 dt 21.03.2018 , pv dt 28.03.2018 , sit pun 18.04.2018 , kontrate nr 1023 dt 28.03.2018 m, njof pun 6.04.2018
    Bashkia Tirana (3535) TOWER Tirane 36,000 2018-05-29 2018-06-05 173821010012018 Shpenz. per rritjen e AQT - krijim fondi biblioteke 2101001 Bashkia Tirane Mbikqyrje punimesh obj rikostruksion Bibloteka e Qytetit Nr.4 kont.18237/18 20.06.17 fat.39779680 30.11.17 akt kol 14.02.18 rap permb 18237/3 12.06.17 PV 02.06.17shk.13823 10.04.18
    Bashkia Tirana (3535) TOWER Tirane 48,000 2018-05-29 2018-06-05 173921010012018 Shpenz. per rritjen e AQT - krijim fondi biblioteke 2101001 Bashkia Tirane Mbikqyrje punimesh rikostrik i Biblotekes se Qytretit Nr.4 shk.13266 05.04.18 kont.18237/16 20.06.17 Fat.39779681 30.11.17 akt kol 14.02.18
    Bashkia Tirana (3535) TOWER Tirane 114,000 2018-05-28 2018-06-05 168721010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikq Rik paza i ri Markata shtese kont Kont 21892/5 dt 17.06.2017 Fat 39779674 dt 06.11.2017 Akt kolaudim 15.08.2017
    Bashkia Tirana (3535) TOWER Tirane 53,220 2018-05-29 2018-06-05 172221010012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane rehabilitim i pjesshem instalim sisit ngrohje shkolla 4-Deshmoret UP 6898 02.03.16 PV 03.06.16 rap permb 6898/4 03.03.16 shk.10222 12.03.18 kont 6898/6 04.03.16 fat.24929447 30.06.16 akt kol 22.04.16
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TOWER Tirane 1,500,000 2018-04-13 2018-04-20 30310100012018 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbikqyr.punim,ndrti,ri.ndert.shkoll.Hoteleri-turiz.Tirane.Fat.nr.241,dt.05.12.17,akt-kolaudimi ,dt.24.11.17,kont.nr.6184,dt.24.10.16, p.verb.dt.03.10.16,dt.07.10.16,rap.permb.dt.17.10.16,shkr.nr.5248/4,dt.17.10.16,nr.5248/2,dt.17.10
    Bashkia Tirana (3535) TOWER Tirane 118,800 2018-04-12 2018-04-13 116721010012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Lik mbikqyrje per obj Rehabilitim i pjesshem dhe instalimi i sistemit te Ngrohjes ne shkollen 9-Vjecare Deshmoret shk.10220 12.03.2018kont 7539/18 21.07.15 fat.24929446 30.06.16 sit pjesa 3 fill -perfundim
    Bashkia Tirana (3535) TOWER Tirane 48,480 2018-04-04 2018-04-06 105121010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje punimesh per objektin Rikualifikimi i rrg Tahir Skenderi shk.28104/1 25.10.2016 kont 1225/1 05.11.14 fat.12830381 15.06.2015 PV kol 26.05.2015
    Bashkia Tirana (3535) TOWER Tirane 130,459 2018-03-30 2018-04-06 99721010012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikeqyrje Punimesh Rehabiltitim Blloku S.Mosko Fat 12830385 dt 15.06.2015 Kont 847/3 dt 22.12.2014 Shkresa 28104/1 dt 25.10.2016 Akt kolad 18.06.2015
    Bashkia Tirana (3535) TOWER Tirane 31,543 2018-03-29 2018-04-03 98821010012018 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101001 Bashkia Tirane Likuidim kol punimesh obj Rikost dhe shtese kati cerdhe 13 shkrese 439999/1 15.12.17 kont18345/2 12.07.2016 fat.39779684 30.11.17 akt kol 23.08.16
    Bashkia Tirana (3535) TOWER Tirane 49,200 2018-03-29 2018-04-03 98421010012018 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Mbikqyrje puimesh obj Rikualifiki i Pazarit te Ri UP.28083 24.07.17 PV 04.08.17 rap 28083/3 04.08.17kont 28083/6 11.08.2017 shk.39046/1 15.11.1 kont 280083/5 11.08.17 fat.39779670 25.10.17 akt kol 19.10.17
    Bashkia Tirana (3535) TOWER Tirane 573,000 2018-03-29 2018-04-03 97521010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje punimesh obj Rikualifikim Pazari i Ri shk.40604/1 07.12.17 kont 29491/8 11.11.16 fat.39779673 06.11.17 akt-kol 20.06.17
    Bashkia Tirana (3535) TOWER Tirane 1,093,128 2018-03-23 2018-03-28 89521010012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Likuidim mbikqyrje obj Rehabilitim dhe Zgjerim i varezave tufine Shk.40010 03.11.17 kont 40010 03.10.17 fat.24929415 21.12.15 sit nr.3
    Drejtoria Vendore e Policise Tirane (3535) TOWER Tirane 350,000 2018-03-27 2018-03-28 10510160202018 Shpenz. per rritjen e AQT - te tjera ndertimore 1016020,Drej vend pol tr pagese,ft superv riko kom 6 nr 252 dt 5.3.18 sr 39779702, u prok 57 dt 27.12.16, fitues 57/5 dt 29.12.17 kontr 57/6 dt 30.12.16
    Bashkia Tirana (3535) TOWER Tirane 118,800 2018-03-13 2018-03-16 82721010012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Lik mbik punimesh rikualifikim urban 2 blloqeve rrg Dh.Kamarda shk.12043/1 12.04.2017 fat.24929498 24.03.2017
    Bashkia Kucove (0217) TOWER Kuçove 10,800 2018-03-02 2018-03-06 17321240012018 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime dhe sherbime operative fat nr 214/39779664 dt 01.08.2017
    Spitali Universitar i Traumes (3535) TOWER Tirane 5,400 2018-02-22 2018-02-23 8510171382018 Shpenz. per rritjen e AQT - te tjera ndertimore 1017138 Spitali SUT supervizion punimesh, up 39/3 dt 19.1.18, kont. 39/7 dt 23.1.18, ft 249 dt 6.2.18 seri 39779699, pv 4/1 dt 22.1.18
    Bashkia Corovode (0232) TOWER Skrapar 40,800 2018-02-05 2018-02-07 12921390012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 Fature 229 seri 39779679 dt 30.11.2017 Urdher Blerje 6931 Urdher prokurim nr.111 dt 13.09.2017 Kontrate dt 14.09.2017 Kolaudim pun."Rk.i shkolles Kahreman Ylli" Bashkia SKRAPAR