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
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  • Supplier List
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  • 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 ERSI/M All 24,853,209.00 69 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 Ballsh (0924) ERSI/M Mallakaster 375,680 2016-03-30 2016-03-31 21321310012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER ERSI/M NGA BASHKIA MALLAKASTER
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) ERSI/M Mallakaster 500,000 2016-03-17 2016-03-18 221310092016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER ERSI/M NGA ND.UJSJELLSIT BALLSH
    Bashkia Fier (0909) ERSI/M Fier 700,000 2015-12-30 2015-12-30 98121110012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 likujdim fature
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERSI/M Tirane 287,000 2015-12-29 2015-12-30 543110110012015 Shpenz. per rritjen e AQ - studime ose kerkime Ministria Arsimit dhe Sporteve HARTIM PROJ RIK GODINESmas KONTR V 21.8.14 FT 32 DT 18.8.2015 s 16666484 pv 5.10.14
    Kuvendi Popullor (3535) ERSI/M Tirane 82,800 2015-12-24 2015-12-28 106110020012015 Shpenz. per rritjen e AQT - ndertesa administrative Kuvendi, lik ft mbykqyrje pun kontr dt 6.11.2015, seri 15843348 dt 9.12.2015
    Prokuroria e rrethit Fier (0909) ERSI/M Fier 20,400 2015-12-07 2015-12-09 43310280082015 Shpenz. per rritjen e AQT - ndertesa administrative Prokuroria 1028008 likujdim fature
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) ERSI/M Mallakaster 255,000 2015-11-04 2015-11-06 312131009 2015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2131009 PAGESE PER ERSI/M NGA NDERMARRJE E UJSJELLSIT BALLSH
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) ERSI/M Tirane 4,920 2015-10-29 2015-10-30 16010940022015 Shpenz. per rritjen e AQT - te tjera ndertimore Drejt.Pergj.Aluiznit kolaudim rehabilit.te sistemit ngrohes up 457 30.03.2015 fat 87 s 16666487 30.09.2015 pv kolaudimi 30.09.2015
    Bashkia Fier (0909) ERSI/M Fier 756,000 2015-10-21 2015-10-21 65721110012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 likujdim fature
    Shtepia e pleqeve Tirane (3535) ERSI/M Tirane 19,200 2015-09-25 2015-09-25 12310250772015 Te tjera materiale dhe sherbime speciale 1025077 Shtepia e te Moshuarve Tirane Lik hartim preventivi per lyerje, up 17/1 dt 14.8.15,up 18/1 dt 13.9.15,pv 14.8.15, pv 13.9.15, preventiv 3.8.15, 01.09.2015,fat 33 dt 14.9.15 ser 16666485
    Qarku Vlore (3737) ERSI/M Vlore 13,333 2015-09-16 2015-09-16 20220370012015 Shpenz. per rritjen e AQT - te tjera ndertimore 2037001 K QARKUT KOLAUDIM PERMIRESIM I KUSHTEVE TE ROMEVE FAT 18.08.2015 SERI 06427650
    Komuna Hekal (0924) ERSI/M Mallakaster 60,000 2015-07-06 2015-07-07 14726360012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE NGA KOMUNA HEKAL MALLAKASTER PER ERSI/M
    Komuna Kute (0924) ERSI/M Mallakaster 81,920 2015-07-07 2015-07-07 8926390012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER ERSI/M NGA KOMUNA KUTE MALLAKASTER
    Komuna Kute (0924) ERSI/M Mallakaster 1,174,800 2015-07-04 2015-07-06 8526390012015 Shpenz. per rritjen e AQ - studime ose kerkime PAGESE PER ERSI/M NGA KOMUNA KUTE MALLAKASTER
    Komuna Bubullime (0922) ERSI/M Lushnje 178,800 2015-07-02 2015-07-03 10226070012015 Shpenz. per rritjen e AQ - studime ose kerkime 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog.lik.projekti me objekt:shtrim i rrugeve me cakull dhe rikompozimi i lulishtes bubullime,fat.nr.15 dt.15.04.2015 seria 15843328,ur.prok.nr.15 dt.17.03.2015
    Komuna Kute (0924) ERSI/M Mallakaster 10,200 2015-06-26 2015-06-29 8426390012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE NGA KOMUNA KUTE MALLAKASTER PER ERSI/M FAT/NR.34.DT.23.06.2015
    Komuna Greshice (0924) ERSI/M Mallakaster 140,000 2015-06-22 2015-06-23 7526420012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER ERSI SHPK NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Portez (0909) ERSI/M Fier 900,000 2015-06-10 2015-06-10 10524160012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNIMESH LIK PJESOR PER RRUGEN MBYET,PLYK,KRAPS,LALAR
    Bashkia Mamuras (2019) ERSI/M Laç 24,000 2015-05-15 2015-05-20 18421620012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA MAMURRAS PAGUAR UP NR 4 DT 27.02.2015 FAT NR 25 DT 16.03.2015KONTR NR 355/3 DT 11.03.2015
    Bashkia Librazhd (0821) ERSI/M Librazhd 126,000 2015-05-19 2015-05-19 12621280012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.26 DT:16.03.2015 MBIKQYERJE PUNIMESH SITUACION PERFUNDIMTAR NDRIÇIM RRUGOR DREJTORIA LIBRAZHD-LOKALI I ALLËS