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 TESLA VIZION All 52,367,417.00 63 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 Tirana (3535) TESLA VIZION Tirane 21,482 2016-11-11 2016-11-15 182721010012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim Kopshti 29 Faza 2 kerkese 12819/1 dt 01.10.2015 Kont 3333/2 dt 17.03.2015 fat 52 dt 14.09.2015 Sr 23769403 pv 08.04.2015
    Bashkia Tirana (3535) TESLA VIZION Tirane 65,770 2016-11-08 2016-11-10 176621010012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim nder rruga lidhese midis jordan Misja dhe D.Bosko Shkresa 5215/1 dt 15.06.2015 Kont 14442/2 dt 25.11.14 Akt kolad 05.12.2014 fat 09456143 dt 01.04.2015 Sit perf 5215 dt 07.04.2015
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) TESLA VIZION Kruje 8,917,560 2016-08-30 2016-08-31 13010051122016 Te tjera materiale dhe sherbime speciale 1005112 QTTB F KRUJE SA LIK FAT NR 23769427 DT 24.08.2016
    Universiteti Politeknik (3535) TESLA VIZION Tirane 10,000 2016-06-21 2016-06-22 85010110402016 Shpenzime per te tjera materiale dhe sherbime operative Universiteti politeknik shp pv 13.5.16 ft 13.5.16
    Bashkia Lac (2019) TESLA VIZION Laç 62,000 2016-06-15 2016-06-20 101321260012016 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA KURBIN PAGUAR MBIKQYRJE PUNIMESH NDRICIM I QYTETIT FT NR 61 DT 13.11.2015
    Bashkia Kamez (3535) TESLA VIZION Tirane 477,774 2016-04-28 2016-04-28 25821660012016 Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez Pastrim kolektori form.4dt.25.04.2016 sit.25.04.2015 urdher dorez.160 dt 25.04.2015 pv. dorez.26.04.2016 fat 73 dt 26.04.2016 seria 23769424
    Bashkia Durres (0707) TESLA VIZION Durres 18,000 2016-03-09 2016-03-09 13421070012016 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE PUNIMESH RIK. PJESOR NE SHKOLLA 9- VJECARE/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Universiteti Politeknik (3535) TESLA VIZION Tirane 8,400 2016-02-05 2016-02-08 11510110402016 Shpenz. per rritjen e AQT - ndertesa shkollore Universiteti politeknik mbik punimesh k 16.12.15 ft 28.1.16
    Bashkia Kamez (3535) TESLA VIZION Tirane 479,142 2015-12-22 2015-12-23 62721660012015 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Kamez Pastrim Kolektori Pv nr 4 dt 23.11.2015sit.23.11.2015 fat.64 dt.17.12.2015 s23769415 urdh. marrje dorez.509 dt 23.11.2015
    Bashkia Kamez (3535) TESLA VIZION Tirane 72,000 2015-12-22 2015-12-23 63021660012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez Mbikqyres KUN kont 288 dt 08.05.15 sit 02.06.15 urdher lik 469 dt 16.12.15 fat.46,56,63 dt 02.06.15,14.09.15,17.12.15 S09446148,S23769407,23769414 kont 245dt.05.05.15 fit.21.04.15 kont 270dt 06.05.15 urdher lik468 dt16.12.15
    Bashkia Kamez (3535) TESLA VIZION Tirane 45,050 2015-12-22 2015-12-23 63121660012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez Kolaudim rr.Kallmet up.188dt02.04.15 fit.21.04.15 kont 264dt.06.05.15 fat47dt.03.06.15 s09456149 sit14.05.15 kont27/1dt.08.04.13 fat.62dt.17.12.15 s23769413 urdher 470 dt 16.12.15
    Bashkia Kamez (3535) TESLA VIZION Tirane 479,279 2015-10-28 2015-10-28 49521660012015 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Kamez Pastrim kolektori pv 4 dt 09.10.2015 situacion 09.10.2015 fat 58 seri 23769410 umd 471 pmd 09.10.2015
    Bashkia Permet (1128) TESLA VIZION Permet 11,750 2015-08-28 2015-08-31 36421350012015 Shpenz. per rritjen e AQT - te tjera ndertimore KOL.PERM.K. K.EGJ. B.PERMET
    Bashkia Permet (1128) TESLA VIZION Permet 50,398 2015-08-28 2015-08-31 36521350012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOL.RIK.TR. B.PERMET
    Bashkia Tirana (3535) TESLA VIZION Tirane 46,865 2015-07-03 2015-07-06 42221010012015 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101001 BASHKIA TIRANE kolaudim ndertim kopsht 21 kont 13773/2 dt 12.11.14 pv kolaudim 20.11.14 fat 09456142 dt 01.04.15 sit 20.11.14
    Bashkia Tirana (3535) TESLA VIZION Tirane 165,000 2015-07-03 2015-07-06 42121010012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE KOLAUDIM RIK URBAN BLLOKU SHKRESA 5662 DT 16.04.15 KONT 13669/2 DT 29.10.14 FAT 09456145 DT 01.04.15
    Bashkia Kamez (3535) TESLA VIZION Tirane 131,596 2015-06-11 2015-06-12 28921660012015 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Kamez Lik riparim rruge up nr 341 dt 26.05.15pv.27.05.15 njof.anull proc.25.05.15 sit 01.06.15 pv.dt.01.06.15 fat 45 dt 01.06.15 seria 09456147
    Universiteti Politeknik (3535) TESLA VIZION Tirane 2,788 2015-05-07 2015-05-08 54410110402015 Shpenz. per rritjen e AQT - ndertesa shkollore U politeknik kolaudim k 30.3.15 fat 1.4.2015
    Universiteti Politeknik (3535) TESLA VIZION Tirane 29,000 2015-04-24 2015-04-24 47110110402015 Shpenz. per rritjen e AQT - te tjera ndertimore U politeknik mbikqyrrje punimesh up 18.3.2015 pv 18.3.2015 k 18.3.2015 fat 01.4.2015
    Aparati Ministrise se Punes (3535) TESLA VIZION Tirane 336,000 2015-04-02 2015-04-03 13510250012015 Sherbime te tjera Ministria e Mireqenies Sociale dhe Rinise riparim rrjeti elektrik,PV emergjence nr 4 dt 23.01.2015,fat nr 32 dt 23.01.2015, seri 09456134