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 KLODIODA All 194,053,232.00 52 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
    Aparati Qendror INSTAT (3535) KLODIODA Tirane 42,000 2016-07-07 2016-07-07 41610500012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1050001 INSTAT 2016 Paguar TVSH, urdh dt.30.06.2016, fat nr.112, dt.09.06.2016, seri 23271125
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)/ALUIZNI-Tirana Veri (ish Tirana 1) (3535) KLODIODA Tirane 12,000,000 2016-07-04 2016-07-06 6010940032016 Sherbime te tjera Aluizni Tirana 1 evidentimi ndert,inform,ne terren kont vazhdim 8534 23.10.2015 pv marrje dorzim 28.01.2016 fat 23271119 ,
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) KLODIODA Fier 999,771 2016-07-04 2016-07-04 5710940102016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Aluizni Fier 1094010 5% garanci punimi
    Qendra spitalore universitare "Nene Tereza" (3535) KLODIODA Tirane 360,000 2016-05-09 2016-05-10 79910130492016 Shpenz. per rritjen e AQT - te tjera ndertimore 1013049 Q.S.U.T HARTIM PROJEKTI, KONTR VAZH 6943/8 D 1/12/15, FAT 102 D 28/12/15 S 23271113
    Qendra spitalore universitare "Nene Tereza" (3535) KLODIODA Tirane 2,892,000 2016-04-28 2016-04-29 51410130492016 Shpenz. per rritjen e AQT - te tjera ndertimore Q.S.U.T,hartim preventim,kon vazh 6943/8 d 1/12/15, fat 108 d 31/1/2016 s 23271121,sit 2 d 28/12/15
    Autoriteti Rrugor Shqiptar (3535) KLODIODA Tirane 900,000 2016-03-30 2016-04-04 14510060542016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH-Shkresa Nr 1950 Dt 21.03.2016 Pagese e Pjesshme Sit Nr 2 Fat Nr. 94 dt 15.09.2015 ser 23271101 Kontrata Nr. 4289/6 dt 17.12.2012
    Bashkia Ura Vajgurore (0202) KLODIODA Berat 1,500,000 2016-03-18 2016-03-24 12821670012016 Shpenz. per rritjen e AQ - studime ose kerkime bashkia ure-vajgurore lik fatura dhjetor 2015 studim projektim rruge
    Qendra spitalore universitare "Nene Tereza" (3535) KLODIODA Tirane 300,000 2015-12-31 2016-01-21 318710130492015 Shpenz. per rritjen e AQ - studime ose kerkime 1013049-QSUT , hartim projekt, up 6943 d 25/11/2015, njf 6943/6 d 1/12/15, kon 6943/8 d 1/12/15, fat 102 d 28/12/15 s 23271113.sit 1 d 28/12/15
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)/ALUIZNI-Tirana Veri (ish Tirana 1) (3535) KLODIODA Tirane 18,000,000 2015-12-31 2016-01-12 14110940032015 Shpenzime per te tjera materiale dhe sherbime operative Aluizni Tirana 1 evidentim ne teren i objekteve informale kont 8534 23.10.2015 fat 23271117
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) KLODIODA Fier 7,298,736 2015-12-29 2016-01-05 PT14210940102015 Sherbime te tjera Aluizni Fier 1094010 likujdim fature
    ALUIZNI - Drejtoria Berat (0202) KLODIODA Berat 7,248,000 2015-12-30 2015-12-31 11110940132015 Sherbime te tjera 1094013 AluizNI likujdim fat seri 23271110 dt 28.12.2015 per Klodioda shpk
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) KLODIODA Fier 11,696,913 2015-12-31 2015-12-31 14410940102015 Sherbime te tjera Aluizni Fier 1094010 likujdim fature