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 I.D.K - KONSTRUKSION All 505,881,383.00 58 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
    Agjencia Kombetare e Planifikimit te Territorit (3535) I.D.K - KONSTRUKSION Tirane 27,192 2017-02-16 2017-02-17 2910940162017 Shpenzime per te tjera materiale dhe sherbime operative 1094016 AKPT 2017 shpenzime per blerje tabel parkimi UP nr 81 dt 19.01.2017 ftes ofert nr 81/01 dt 19.01.2017 njof fit 81/03 dt 01.02.2017 fat nr seri 35455437 dt 02.02.2017 flet hyrje nr 16 dt 02.02.2017
    Bashkia Shijak (0707) I.D.K - KONSTRUKSION Durres 1,098,000 2017-02-09 2017-02-10 3521080012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 25 DT 7.9.2016, U P 45 DT 14.7.2016
    Bashkia Kavaja (3513) I.D.K - KONSTRUKSION Kavaje 1,500,000 2016-12-01 2016-12-01 156421180012016 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME REHABILITIM TE SINJALISTIKES RRUGORE NE TERRITORIN E BASHKISE KJ KONTR 997/7 DT 14.07.2015 FAT 27 DT 01.08.2015
    Aparati i Ministrise se Brendshme (3535) I.D.K - KONSTRUKSION Tirane 14,952 2016-11-21 2016-11-22 44010160012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Min.Pun.Brendshpenzim per blerje tabela sinjalistike per vendparkim,UP nr 5717/12 dt 17.14.2016, procesverbal form 5 dt 17.10.2016, fature nr 37 dt 20.10.2016 seri 27959738, FH nr 41 dt 20.10.2016, shkrese nr 5717/13 dt 27.10.2016
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 1,994,000 2016-11-10 2016-11-11 28321070142016 Shpenz. per rritjen e AQT - speciale transp.rrugor 2107014 NDERM RRUGA BLERJE AUTOKULLE KONTRATA 271/6 DT 03.10.2016 FATURA 44 DT 06.10.2016
    Nd-ja Komunale Banesa (3737) I.D.K - KONSTRUKSION Vlore 96,000 2016-11-04 2016-11-07 15721460172016 Te tjera materiale dhe sherbime speciale 2146017 KOMUNALE VLORE BARRIERA RRUGORE TE VALEZUARA UP 36 DT 10.10.2016 FAT 33 DT 24.10.2016
    Bashkia Kavaja (3513) I.D.K - KONSTRUKSION Kavaje 1,500,000 2016-10-27 2016-10-27 133021180012016 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJMETE TJERA MATERIALE KONTR 997/7 DT 14.07.2016 FAT 27 DT 01.08.2016
    Bashkia Kavaja (3513) I.D.K - KONSTRUKSION Kavaje 1,000,000 2016-09-19 2016-09-20 111721180012016 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME REHABILIT TE SINJALISTIKES RRUGORE KONTR 997/7 DT 14.07.2016 FAT 27 DT 01.08.2016
    Nd-ja Komunale Banesa (3737) I.D.K - KONSTRUKSION Vlore 139,318 2016-09-07 2016-09-08 13121460172016 Te tjera materiale dhe sherbime speciale PANELE TRAFIKNDARES, SINJALISTIK KOMUNALE 2146017 FAT 17,18 KORRIK GUSHT
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 3,996,000 2016-07-22 2016-07-26 23121011552016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155 Drejt Nr 2 e Punet Qytet Lik bl makineri vijezimi kontr vazhd 2347 15.06.2016 fat 21 dt 23.06.2016 fh 1 dt 23.06.2016
    Dogana Gjirokaster (1111) I.D.K - KONSTRUKSION Gjirokaster 564,000 2016-04-20 2016-04-20 4410100862016 Sherbime te tjera 1010086 DOGANA , VIJEZIM ME FOSFOR I TERITORIT, UP NR 12 DT 04.04.2016, PV 11.04.2016, FD NR 30584014 DT 15.04.2016
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 1,674,150 2015-11-27 2015-12-01 28921011552015 Te tjera materiale dhe sherbime speciale 2101155 DREJT NR 2 PUNETbLERJE MAT SINJALISTIKE Up 2217 dt 06.10.15 Pv 2+3 dt 12.10.15,15.10.15 Njof fit 2423 dt 26.10.15 Kont 2593 dt 02.11.15 Pv 09.11.15 fat 2381464 dt 09.11.15 Fh 5 dt 09.11.2015
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 31,884,945 2015-11-25 2015-11-27 171810060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARrSh - Shkresa Nr 8851/1 dt. 12.11.15 Sit Nr. 1 Fat 119/1 dt. 26.10.15 ser 26549208 Kontrata Nr. 8143/4 dt. 06.10.15 Njoftimi lidhjes kontrates dt 12.10.2015
    Bashkia Polican (0232) I.D.K - KONSTRUKSION Skrapar 394,680 2015-10-29 2015-10-30 39221400012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 Fature 87/1seri 23818453 dt 18.08.2015 Ur prok 120 dt 12.08.2015 mirembajtje Bashkia Polican SKRAPAR
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 128,824,403 2015-09-10 2015-09-15 130710060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARRSH - Shkresa Nr 7244/1 dt. 08.09.15 Sit Nr. 3 Fat 96 dt. 03.09.15 ser 20358979 Kontrata Nr. 6545/4 dt 31.12.2014 Urdher prokurimi Nr. 24 dt 25.09.2014
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 107,571,255 2015-06-25 2015-06-29 104010060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARrSh - Shkresa Nr 5192/1 dt. 23.06.15 Sit Nr. 2 Fat 68 dt. 10.06.15 ser 18359938 Kontrata Nr. 6545/4 dt 31.12.2014 Urdher prokurimi Nr. 24 dt 25.09.2014
    Dogana Gjirokaster (1111) I.D.K - KONSTRUKSION Gjirokaster 540,000 2015-06-08 2015-06-10 6210100862015 Sherbime te tjera 1010086 DOGANA KAKAVIE, VIJEZIM ME FOSFOR I TERITORIT DOGANOR, UP NR 16 DT 14.05.2015, FATURA NR 61/1 DT 25.05.2015, NR SERIAL 20358954
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 43,947,000 2015-03-09 2015-03-10 21510060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARrSh - Shkresa Nr 1863/1 dt 03.03.15 Sit Nr. 1 Fat 33 dt 02.03.15 ser 18360000 Kontrata Nr. 6545/4 dt 31.12.2014 Urdher prokurimi Nr. 24 dt 25.09.2014