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 NIEM All 142,068,320.00 112 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
    Autoriteti Rrugor Shqiptar (3535) NIEM Tirane 334,530 2017-08-30 2017-09-04 84310060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.6636/1 dt 28.08.2017 Sit Nr. 11 Fat Nr. 35 dt 25.07.2017 ser 22443913 Kontrata Nr.4235/7 dt 11.08.2016
    Autoriteti Rrugor Shqiptar (3535) NIEM Tirane 343,380 2017-08-30 2017-09-04 84110060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.6632/1 dt 28.08.2017 Sit Nr. 9 Fat Nr. 33 dt 25.07.2017 ser 22443911 Kontrata Nr.4235/7 dt 11.08.2016
    Autoriteti Rrugor Shqiptar (3535) NIEM Tirane 343,380 2017-08-30 2017-09-04 84210060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.6635/1 dt 28.08.2017 Sit Nr. 10 Fat Nr. 34 dt 25.07.2017 ser 22443912 Kontrata Nr.4235/7 dt 11.08.2016
    Autoriteti Rrugor Shqiptar (3535) NIEM Tirane 352,230 2017-08-30 2017-09-04 83910060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.6630/1 dt 28.08.2017 Sit Nr. 7 Fat Nr. 31 dt 25.07.2017 ser 22443909 Kontrata Nr.4235/7 dt 11.08.2016
    Bordi i Kullimit Korce (1515) NIEM Korçe 752,400 2017-08-23 2017-08-24 16410050722017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 BORDI I KULLIMIT KORCE RIPARIM SHERBIME ESKAVATORE DHE MJETE TRASNPORTI U.P NR.3 DT 30.01.2017, P.V DT 10.02.2017, NJOFTIM KLASIFIKIMI DT 13.02.2017, FORM.NJOFTIM FITUESI DT 21.02.2017,KONTRATE DT 27.02.2017, FAT.NR.42 DT 22.08.2017
    Bordi i Kullimit Korce (1515) NIEM Korçe 866,833 2017-07-13 2017-07-14 12310050722017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 BORDI I KULLIMIT KORCE PASTRIM KANALI UJITES GJANC KONTRATA DT.16.03.2017,UP NR.5 DT.30.01.2017,PV KVO DT.15.02.2017,NJOFTIM FITUESI DT.24.02.2017,MIRATIMI DT.23.02.2017,PREVENTIV,SIT PERF FAT NR.23 DT.14.06.2017 UB NR.30167
    Bordi i Kullimit Korce (1515) NIEM Korçe 15,268,088 2017-07-13 2017-07-14 12210050722017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 BORDI I KULLIMIT KORCE LUMI DEVOLL 100 M POSHTE URES TRENIT KRAHU MAJTE KONTRATE DT.20.03.17, UP.NR.03 DT.07.03.2017,PV.DT.13.03.2017,NJ./FIT.DT.17.03.2017 SIT NR.2 LIK.FAT.NR.29 DT.17.07.2017 UB NR. 30194 DT.21.03.2017
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 1,008,441 2017-06-19 2017-06-20 21410060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine aksi Korce-Erseke. Shlyerje pjesore diference nga fatura nr. 05, dt.01.04.2017, nr.serie 22443879, situacion nr. 17, lista nr. 2, 3,4. Kontrate dt. 06.10.2015.
    Bordi i Kullimit Korce (1515) NIEM Korçe 7,353,007 2017-06-13 2017-06-14 10510050722017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 BORDI I KULLIMIT KORCE " DUNAVEC MBI GRYKEDERDHJEN PROI VOSKOP" KONTATA DT.21.03.2017 UP NR.4 DT.7.3.2017 PVO DT.14.3.2017 MIRATIMI DT.15.03.2017 NJOFTIM FIT DT.20.03.17 FAT NR.24 DT.6.6.2017 SIT PERF UB NR.30204 DT.23.03.2017
    Bordi i Kullimit Korce (1515) NIEM Korçe 9,900,330 2017-05-11 2017-05-12 8010050722017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 BORDI I KULLIMIT KORCE LUMI DEVOLL 100 M POSHTE URES TRENIT KRAHU MAJTE KONTRATE DT.20.03.17, UP.NR.03 DT.07.03.2017,PV.DT.13.03.2017,NJ./FIT.DT.17.03.2017 SIT NR.2 LIK.FAT.NR.14 DT.02.05.2017 UB NR. 30194 DT.21.03.2017
    Bordi i Kullimit Korce (1515) NIEM Korçe 6,295,992 2017-04-25 2017-04-26 7510050722017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 BORDI I KULLIMIT KORCE LUMI DEVOLL 100 M POSHTE URES TRENIT KRAHU MAJTE KONTRATE DT.20.03.17, UP.NR.03 DT.07.03.2017,PV.DT.13.03.2017,NJ./FIT.DT.17.03.2017 SIT NR.1 LIK.FAT.NR.11 DT.24.04.2017 UB NR. 30194 DT.21.03.2017
    Bordi i Kullimit Korce (1515) NIEM Korçe 441,180 2017-04-25 2017-04-26 7410050722017 Pjese kembimi, goma dhe bateri 1005072 BORDI I KULLIMIT KORCE RIPARIM SHERBIME ESKAVATORI E MJETE.TRANSPORTI, KONTRATE DT.27.02.17, U.P.NR.03 DT.30.01.2017,PV.DT.10.02.2017,NJ./FIT.DT.21.02.2017 SIT NR.2 LIK.FAT.NR.10 DT.21.04.2017 ,UB NR. 30045 DT.01.03.2017
    Bordi i Kullimit Korce (1515) NIEM Korçe 1,427,394 2017-04-18 2017-04-19 6210050722017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 BORDI I KULLIMIT KORCE PASTRIM KANALI UJITES GJANC KONTRATA DT.16.03.2017,UP NR.5 DT.31.01.2017,PV KVO DT.15.02.2017,NJOFTIM FITUESI DT.24.02.2017,MIRATIMI DT.23.02.2017,PREVENTIV,SIT NR.1 FAT NR.7 DT.18.04.2017 UB NR.30167
    Autoriteti Rrugor Shqiptar (3535) NIEM Tirane 327,096 2017-04-07 2017-04-11 24610060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.1682/2 dt 06,03,2017 Sit Nr. 6 Fat Nr. 2 dt 24,02,2017 ser 22443876 Kontrata Nr.4235/7 dt 11.08.2016
    Autoriteti Rrugor Shqiptar (3535) NIEM Tirane 361,080 2017-04-07 2017-04-11 24510060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.1682/1 dt 06,03,2017 Sit Nr. 5 Fat Nr. 1 dt 02,02,2017 ser 22443874 Kontrata Nr.4235/7 dt 11.08.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 3,716,875 2017-04-03 2017-04-04 13510060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Korce-Erseke. Fat nr.5, nr. ser. 22443879, dt. 01.04.2017.Situacion nr. 17,lista 2,3,4. kontrate dt .06.10.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 3,349,457 2017-03-27 2017-03-28 13010060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Korce -Erseke. Fat nr.4, dt.13.03.2017, nr. ser.2244878, situacion nr.16,lista nr. 2,3,4. Kontrate dt. 06.10.2015.
    Bordi i Kullimit Korce (1515) NIEM Korçe 1,425,000 2017-03-20 2017-03-21 4010050722017 Pjese kembimi, goma dhe bateri 1005072 BORDI I KULLIMIT KORCE RIPARIM SHERBIME ESKAVATORI E MJETE.TRANSPORTI, KONTRATE DT.27.02.17, U.P.NR.03 DT.30.01.2017,PV.DT.10.02.2017,NJ./FIT.DT.21.02.2017 LIK.FAT.NR.03 DT.413.03.2017 ,PO NUMBER 30045
    Autoriteti Rrugor Shqiptar (3535) NIEM Tirane 361,080 2016-12-30 2017-01-18 104010060542016 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH-Shkresa Nr.10362/3 dt 19.12.2016 Sit Nr. 3 Fat Nr. 34 dt 09.12.2016 ser 22443865 Kontrata Nr.4235/7 dt 11.08.2016
    Autoriteti Rrugor Shqiptar (3535) NIEM Tirane 361,080 2016-12-30 2017-01-18 104110060542016 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH-Shkresa Nr.10362/4 dt 19.12.2016 Sit Nr. 4 Fat Nr. 35 dt 12.12.2016 ser 22443866 Kontrata Nr.4235/7 dt 11.08.2016