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 ALVORA All 131,459,749.00 330 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
    Shkoll. Prof."Pavarsia" Vlore (3737) ALVORA Vlore 299,760 2018-08-09 2018-08-10 5010102732018 Shpenzime per mirembajtjen e objekteve specifike MIRMBAJTJE OBJEKTE NDERTIMORE SH.INDUSTRIALE 1010273 FAT 48 DT 25.07.2018 U.PROK 10 DT 10.07.2018 FTES OFERTE
    Bashkia Erseke (1514) ALVORA Kolonje 501,372 2018-07-27 2018-07-31 53521200012018 Shpenz. per rritjen e AQT - konstruksione te urave 2120001 bashkia kolonje shpenz per rritjen e AQT-Ndertim URA fshati Shtike ,up nr 14 dt 25.04.2018,kontrate nr 2 dt 21.5.18,situacion perfundimtar dt 20.7.18,certifikate e marrjes ne dorezim dt 20.07.2018,lik i fat nr 46 dt 23.07.2018
    Bashkia Rogozhine (3513) ALVORA Kavaje 245,000 2018-07-25 2018-07-26 67221190012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIK PJESOR FAT NR 40 SERI 58967291 DT 19.07.2018 TE UP NR 12 DT 03.07.2018 SITUACION PERFUNDIMTAR KORRIK 2018 PROCES VERBAL MARRJE DOREZIM DT 19.07.2018 RIPARIM MIREMBAJTJE VEPRA UJORE
    Bashkia Rogozhine (3513) ALVORA Kavaje 374,920 2018-07-25 2018-07-26 67321190012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIK PERFUNDIMTAR FAT NR 40 SERI 58967291 DT 19.07.2018 TE UP NR 12 DT 03.07.2018 SITUACION PERFUNDIMTAR KORRIK 2018 PROCES VERBAL MARRJE DOREZIM DT 19.07.2018 RIPARIM MIREMBAJTJE VEPRA UJORE
    Bashkia Lac (2019) ALVORA Laç 118,500 2018-07-23 2018-07-25 120421260012018 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Kurbin paguar ft nr 35 dt 22.06.2018 seri nr 58967286 up nr 30 dt 18.06.2018 pv marrje dorez dt 22.06.2018
    Universiteti Politeknik (3535) ALVORA Tirane 95,760 2018-07-20 2018-07-23 103810110402018 Shpenz. per rritjen e AQT - te tjera ndertimore 1011040 1011040- UPT, FGJM, lik PLLAKA MERMERI , U PROK NR 56 DT 21.05.2018 , FT OF 23.05.2018 , FAT TAT 33 DT 19.06.2018 , SERI 58967284, URDHER NGRITJE , 34 DT 29.05.2018,PV 19.06.2018
    Q.Form. Profes. Durres (0707) ALVORA Durres 113,160 2018-07-18 2018-07-19 8210102182018 Te tjera materiale dhe sherbime speciale 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIAL KUSET E PANELEVE DIELLORE FAT NR 39 DT 16.07.2018
    Bashkia Roskovec (0909) ALVORA Fier 683,772 2018-07-12 2018-07-13 60421130012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MMB E OBJEKTEVE NDERTIMORE BASHKIA RROSKOVEC FAT 01 SERI 58967261 DT 28/02/2018
    Bashkia Tepelene (1134) ALVORA Tepelene 432,000 2018-07-10 2018-07-11 34521420012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 39 DT 10.07.2018 BASHKI TEPELENE UP NR 63 DT 29.06.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALVORA Lushnje 551,760 2018-07-02 2018-07-06 115290102018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik riparim porta priza ne kanalet ujitese dhe kulluese, fat.nr.58967283 dt.18.06.2018, ur.prok.nr.17 dt.23.05.2018
    Bashkia Tepelene (1134) ALVORA Tepelene 359,760 2018-07-03 2018-07-05 32221420012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP.NR.58 DATE 19.06.2018 FT NR.37 DATE 02.07.2018 BASHKIA TEPELENE
    Bashkia Lac (2019) ALVORA Laç 118,872 2018-06-22 2018-06-26 104421260012018 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Kurbin paguar up nr 23 dt 29.05.2018 likujd ft nr 28 dt 29.05.2018 pv dorezimi dt 29.05.2018
    Bashkia Lac (2019) ALVORA Laç 118,980 2018-06-22 2018-06-26 104721260012018 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Kurbin paguar up nr 236 dt 04.06.2018 ft nr 30 dt 05.06.2018 pv marrje malli dorez dt 05.06.2018
    Gjykata e rrethit Kruje (0716) ALVORA Kruje 359,760 2018-06-22 2018-06-25 7410290242018 Shpenz. per rritjen e AQT - orendi zyre GJYKATA E RRETHIT GJYQESOR KRUJE kontrata nr 142 dt 19.06.2018 vendqendrim per te pandehurit me strukture xhami (paisje) up nr 7 dt 08.05.2018njoftim fituesi dt 13.05.2018 lik i fat me nr 34 nr ser 58967285 dt 19.06.2018 aktm dt 15.06.2018
    Bashkia Tepelene (1134) ALVORA Tepelene 191,760 2018-06-21 2018-06-22 31421420012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj up nr 29 dt 21.03.2018 ft nr 14 dt 13.04.2018 bashki tepelene rikonstruksion garazhi
    Q.Form. Profes. Durres (0707) ALVORA Durres 118,560 2018-06-18 2018-06-19 6810102182018 Te tjera materiale dhe sherbime speciale 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BL. MATERIALE INFOPOINT PER PLATFORMEN E BASHKQEVERISJES FAT NR 31 DT 13.06.2018
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) ALVORA Pogradec 539,760 2018-06-18 2018-06-19 7521360222018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136022 NDEM E INFRAST RURALE POG LIK UR PR=64+FT OF DT02.11.17,KL PERF+NJ FIT APP DT06.11.17,KON DT12.12.17,PR-VEB- MBIK +SITUA+,FAT=45477233+AKT-M-DT26.10.17,MIRMB RRUGA QAF-O=PLLOC STORN DITARI 3279,KERK NR=186DT18.06.18
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALVORA Lushnje 996,000 2018-06-07 2018-06-18 9321290102018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik blerje cakull (stabilizant) per rruget,fat.nr.58967274 dt.24.05.2018, f.h.nr.20 dt.24.05.2018,ur.prok.nr.30 dt.28.03.2018,kontr.nr.131 dt.23.04.2018
    Shtëp.Moshuarve Tiranë (3535) ALVORA Tirane 334,680 2018-06-13 2018-06-14 11010130492018 Te tjera materiale dhe sherbime speciale 1013138- Shtepia e te Moshuarve Tr, UP n 10 dt 3.5.18, Ft oferte dt 17.5.18, Njfit nr 18.5.18, pv testim tregu dt 17.5.18, ft s 58967277 dt 28.5.18, situacion , pv marr dorez dt 28.5.18
    Drejtoria e shendetit publik Lac (2019) ALVORA Laç 58,680 2018-06-11 2018-06-12 7710130342018 Te tjera materiale dhe sherbime speciale 1013034 Drejtoria eShendetit Publik Lac paguar ft nr 24 dt 24.05.2018 seri nr 58967275 proc verb dt 24.05.2018 situac dt 24.05.2018