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 DERBI-E All 68,255,221.00 49 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
    Reparti Ushtarak Nr.4300 Tirane (3535) DERBI-E Tirane 502,800 2015-09-28 2015-09-29 63010170512015 Te tjera materiale dhe sherbime speciale Reparti 4001sherbim special up 2546/4 dt 3.7.15, ft.of dt 15.7.15, nj fit dt 20.7.15 kont 5650 dt 3.8.15,ft 12 dt 19.8.15 seri 18953321
    Bashkia Cerrik (0808) DERBI-E Elbasan 298,800 2014-12-30 2015-07-16 51221100012014 Shpenz. per rritjen e AQ - studime ose kerkime studim projektim Ndertim Trotuari Bashkia Cerrik
    Bashkia Lezhe (2020) DERBI-E Lezhe 835,200 2015-06-08 2015-07-07 29221270012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE PAG FAT NR 26 DT 15.05.2015
    Komuna Kryevidh (3513) DERBI-E Kavaje 319,603 2015-06-16 2015-06-16 10624730012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA KRYEVIDH LIKUIDIM SUPERVIZION PUNIMESH RIK RRUGA KRYEVIDH -SHKOLLA 9 VJECARE KONTR DT 15.10.2012 FAT 7 DT 01.06.2015
    Komuna Synej (3513) DERBI-E Kavaje 100,000 2015-05-07 2015-05-08 6424740012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA SYNEJ DHENIE 5% FONDEVE TE NGURTESUARA PER HARTIMIN E PLANIT TE PERGJITHSHEM VENDOR TE TERRITORIT SIPAS PROCES VERBALDOREZIM
    Komuna Komsi (0625) DERBI-E Mat 442,800 2014-12-31 2015-04-23 28326450012014 Shpenzime per pritje e percjellje Komuna Komsi (2645001) Lik. Shpenz. per trajnim te keshilltareve.Fat.Nr.44 Dt.30.12.2014 Urdh. Prok. Nr.12 Dt.16.12.2014.
    Komuna Peze (3535) DERBI-E Tirane 3,300,000 2015-04-20 2015-04-21 4228020012015 Shpenz. per rritjen e AQ - studime ose kerkime Komuna Peze Lik Studim projektim , kont ne vazhdim dt.488 dt 05.10.2012 fat 9 dt 17.12.2013 seria 04594810 fh nr.11 dt 02.05.2014 urdher lik 24 dt 15.04.2015
    Autoriteti Rrugor Shqiptar (3535) DERBI-E Tirane 2,475,061 2015-03-17 2015-03-26 29710060542015 Shpenz. per rritjen e AQ - studime ose kerkime ARrSh - Shkresa Nr.2119 dt 10.03.15 Fat 32 dt 15.10.14 ser 04594841 Kontrata ne Vazhdim nr. 2408/5 Dt 17.06.09
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) DERBI-E Tirane 135,000 2015-02-16 2015-02-17 3510060472015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh detyrime te prapambetura shkr MF 434/2 23.01.2015 fat nr 04594812