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 THEOS All 36,093,183.00 51 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
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) THEOS Tirane 354,000 2015-06-29 2015-06-29 11010111532015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Qendra Studimeve Albanologjike rik sistem elektrik sit 14.5.2015 vler perf 9.4.15 nj APP 7.4.15 up 287 dt 9.3.2015 ft 8 dt 14.5.2015 s 07920808
    Bashkia Tirana (3535) THEOS Tirane 3,016,335 2015-06-25 2015-06-26 60821010012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 BASHKIA TIRANE 5% KOPSHI CERDHE ISH FUSHA E AVIACIONIT KONT NE VAZHD 11294 DT 30.12.09 PV 27.08.2012 PV KOLADUIM 29.12.09 SIT PERF 08.02.2011
    Ministria e Integrimit (3535) THEOS Tirane 468,000 2015-05-27 2015-05-28 17210780012015 Shpenz. per rritjen e te tjera AQT Min Integrimit Paisje zyre up.3/1 dt 30.01.15 app.09.02.15 njof. fit 12.03.15 pranim malli 6/11 dt 20.04.2015 kont 6/8 dt 20.04.15 fat24dt07.05.15 s07920804 fh.11dt 07.05.2015
    Komuna Preze (3535) THEOS Tirane 600,000 2015-05-21 2015-05-21 7728040012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Preze Shp miremb rrugeve up 6 dt 16.04.2015 fo 16.04.2015 njoft kontr 16.04.2015 njoft fit 23.04.2015 kontr 29.04.2015 fat 17263985 nr 35
    Fondi i Zhvillimit Shqiptar (3535) THEOS Tirane 6,557,545 2015-04-15 2015-04-16 6810560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH RIKONSTRUKSIONI RRUGES GJIRI LALZIT,KONT P-11 DT 24.12.2014 FAT NR 34 DT 02.04.2015 SR 17263984
    Burgu Vaqarr Tirane (3535) THEOS Tirane 213,600 2015-03-19 2015-03-19 3510140122015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014012 IEVP Vaqarr blerje materiale mirembajtje,up nr 373 dt 24.02.2015,fto dt 02.03.2015 njof fit dt 09.03.2015,fat nr 49 dt 11.03.2015 sr 17263949 fh nr 17 dt 11.03.2015
    Ministria e Integrimit (3535) THEOS Tirane 96,000 2015-03-13 2015-03-13 8210780012015 Shpenz. per rritjen e te tjera AQT Ministria Integrimit Rikonstruksion up. nr 06 dt 29.01.2015 ft of.30.01.2015 ref.826980129 dt 29.01.2015 njof. fit 09.02.2015 fat 29 dt 18.02.2015 seria 17263979 fh. nr 28.02.2015
    Ministria e Integrimit (3535) THEOS Tirane 378,000 2015-03-13 2015-03-13 8010780012015 Shpenz. per rritjen e te tjera AQT Ministria Integrimit Rikonstruksion up. nr 10 dt 29.01.2015 ft of.30.01.2015 ref.826980129 dt 29.01.2015 njof. fit 09.02.2015 fat 26 dt 16.02.2015 seria 17263976
    Burgu Rrogozhine (3513) THEOS Kavaje 234,000 2015-02-12 2015-02-13 1510140022015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIKUJDIM FAT NR 44 DT 22.01.2015 PER BLERJE MATERIALE ELEKTRIKE
    Zyra e Punes Tirane (3535) THEOS Tirane 144,000 2014-12-31 2015-01-13 69610250352014 Sherbime te tjera ZYRA E PUNES.sh up 24.12.14 ft 29.12.14
    Sanatoriumi Tirane (3535) THEOS Tirane 475,007 2014-12-31 2015-01-06 76910130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI, ndricim fasade up.199 dt. 02.11.2014 kontr.799 dt. 03.12.2014 fat.38(17263938) dt. 17.12.2014