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 AVDULI All 250,340,767.00 132 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 Kruje (0716) AVDULI Kruje 1,496,068 2018-02-19 2018-02-20 24721230012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2123001BSHKIA KRUJE RIK SHKOLLASH DHE AMBJENTEN SHENDETSORE NJA CUDHI KONTRATA NR 5545 DT 29.12.2016 SIT NR 2 LIK I FAT 12 NR SER 35390279 DT 23.05.2017
    Bashkia Librazhd (0821) AVDULI Librazhd 940,929 2018-02-19 2018-02-20 12321280012018 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.53 DT.05.12.2017,SITUACION PERFUNDIMTAR Kontrate nr.3483 prot.dt:22.06.2017 Ndertim shkolle me (dy klasa) lagja Xhami,ndertim kopshtin e fshatit Kokreve.
    Bashkia Librazhd (0821) AVDULI Librazhd 274,640 2018-02-19 2018-02-20 12221280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.53 DT.05.12.2017,SITUACION PERFUNDIMTAR Kontrate nr.3483 prot.dt:22.06.2017 Ndertim shkolle me (dy klasa) lagja Xhami,ndertim kopshtin e fshatit Kokreve.
    Universiteti "I.Qemali", Vlore (3737) AVDULI Vlore 6,439,509 2018-02-16 2018-02-19 3210111362018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011136 UNIVERSITETI RIK.GODINA B KONTR.NR.1469/4 DT.05.12.2017 UP NR.736/4 DT.04.07.2017 FAT.NR.02 DT.01.02.2018 SERIA 40513725
    Komisioni i Prokurimit Publik (3535) AVDULI Tirane 150,370 2018-02-06 2018-02-07 1410900012018 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, Lik kthim tr operative , urdher brenshem 513 dt 17.11.2017 v kpp nr 724 dt 6.11.2017
    Universiteti "I.Qemali", Vlore (3737) AVDULI Vlore 2,136,622 2017-12-29 2018-01-31 442.10111362017 Shpenz. per rritjen e AQT - ndertesa shkollore 1011136 UNIVERSITETI RIK.GODINA B KONTR.NR.1469/4 DT.05.12.2017 UP NR.736/4 DT.04.07.2017 FAT.NR.56 DT.29.12.2017 SERIA 40513723
    Spitali Elbasan (0808) AVDULI Elbasan 1,134,801 2017-12-20 2017-12-27 77010130162017 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 1013016 Spitali Civil Elbasan ndert rikostr te murit rrethues UP 12 26.04.2017 pcv 13.05.2017 vend 12 24.05.2017 kontr 1074 29.05.2017 sit perf 25.10.2017 seri 40513705 pcv marje ne dorezim 02.09.2017
    Bashkia Gramsh (0810) AVDULI Gramsh 977,411 2017-12-20 2017-12-26 237521140012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 up.nr.123 dt 19.07.2017,vend nr.1 dt 11.08.2017,raport permbledhes,preventiv,situacion perfun,fat nr.48 dt 07.11.2017,vend fitues nr.132 dt 31.08.2017,kontrat nr.5866 dt 07.09.2017,akt kolaudim dt 30.11.2017,akt marr dorezim
    Bashkia Lushnje (0922) AVDULI Lushnje 585,640 2017-11-02 2017-11-03 75421290012017 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2129001 BASHKIA LUSHNJE per sa lik Rehabilitim obj hangar ne pronesi te bashkise dhe kthimi i tyre ne banesa me qellim strehimin e shtres ne nevoje,fat.35390293 dt.04.08.17,akt kolaudimi dt.31.07.17,prok.85 dt.27.04.17,kontr.5261 dt.5.6.17
    Bashkia Gramsh (0810) AVDULI Gramsh 3,430,478 2017-10-30 2017-10-31 201921140012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 up.nr.123 dt 19.07.2017,vend nr.1 dt 11.08.2017,raport permbledhes,preventiv,situacion nr.1,fat nr.42 dt 23.10.2017,vend fitues nr.132 dt 31.08.2017,kontrat nr.5866 dt 07.09.2017,form sig kontrate,form njof fituesi
    Bashkia Gramsh (0810) AVDULI Gramsh 855,856 2017-10-24 2017-10-25 192121140012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 u.p nr.75dt 22.05.2017,preventiv,vendim nr.1 dt 06.06.2017,raport permbledhes,vendim fituesi nr.92 dt 14.06.2017,kontrate nr.4245 dt 19.06.2017,situacion perfund,fat nr.27 dt 10.08.2017,akt marje dorezim,akt kolaudimi dt 29.09.2017
    Bashkia Librazhd (0821) AVDULI Librazhd 1,435,360 2017-10-06 2017-10-09 65021280012017 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.34 DT 15.09.2017,Kontrate nr.3483 prot.dr:22.06.2017 Ndertim shkolle me (dy klasa) lagja Xhami,ndertim kopshtin e fshatit Kokreve.
    Bashkia Memaliaj (1134) AVDULI Tepelene 3,082,868 2017-09-28 2017-09-29 2721430012017 Shpenz. per rritjen e AQT - ndertesa shkollore KONTRATA E DT 15.08.2017 RIK SHKOLLA KOPSHTE,TE NJESIVE ADMINISTRATIVE UP NR 10 DT 07.07.2017 , FT NR 36 DT 13.09.2017 BASHKI MEMALIAJ
    Bashkia Vlore (3737) AVDULI Vlore 4,378,140 2017-09-06 2017-09-07 77521460012017 Shpenz. per rritjen e AQT - ndertesa shkollore rik. kopshti 7 bashkia 2146001 kont 6174 dt 14.07.2017 u.prok 97 dt 19.05.2017 fat 31 dt 26.08.2017 sit 1
    Bashkia Selenice (3737) AVDULI Vlore 1,647,813 2017-09-06 2017-09-07 43621590012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2159001 B SELENICE RIPARIME TE UJSJELLSIT KARBUNAR KOTE,ROMES,BALAJ KONTRATA NR 2382 DAT 13.12.2016 UP NR 1978 DAT 27.10.2016 FAT NR 30 DAT 23.08.2017 SERI 35390297
    Bashkia Tepelene (1134) AVDULI Tepelene 2,791,493 2017-08-21 2017-08-22 46221420012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ft nr 28dt 02.08.2017 rik qendra e fshati veliqot bashki tepelene
    Bashkia Gramsh (0810) AVDULI Gramsh 1,654,528 2017-08-17 2017-08-18 156121140012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 u.p nr.75dt 22.05.2017,preventiv,vendim nr.1 dt 06.06.2017,raport permbledhes,vendim fituesi nr.92 dt 14.06.2017,kontrate nr.4245 dt 19.06.2017,situacion pjesro nr.1,fat nr.23 dt 17.07.2017,formular sigurimit kontrates
    Spitali Elbasan (0808) AVDULI Elbasan 1,805,113 2017-08-10 2017-08-11 48610130162017 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 1013016 Spitali Civil Elbasan rikostr dhe ndertim miri rrethues UP 12 26.04.2017 pcv 13.05.2017 vend 12 24.05.2017 kontr 1074 29.05.2017 sit 1 dt 03.08.2017 seri 35390292
    Bashkia Selenice (3737) AVDULI Vlore 2,463,939 2017-08-07 2017-08-08 37821590012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE RIPARIME TE UJSJELLSIT KARBUNAR KOTE,ROMES,BALAJ KONTRATA NR 2382 DAT 13.12.2016 UP NR 1978 DAT 27.10.2016 FAT NR 13 DAT 28.12.2016 SERI 35390205
    Bashkia Tepelene (1134) AVDULI Tepelene 1,318,476 2017-07-20 2017-07-21 41621420012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve rik qendra e fshtati veliqot ft nr 24 dt 19.07.2017 bashki tepelene