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 ALB - SHPRESA All 378,138,817.00 91 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
    Universiteti Politeknik (3535) ALB - SHPRESA Tirane 55,560 2016-02-11 2016-02-12 12910110402016 Shpenzime per mirembajtjen e objekteve ndertimore Universiteti politeknik sh pv 20.1.16 ft 20.1.16
    Prokuroria e rrethit Kruje (0716) ALB - SHPRESA Kruje 130,166 2016-02-02 2016-02-03 1010280142016 Garanci bankare te vitit te meparshem,Te Dala PROKURORIA E RRETHIT KRUJE KTHIM GARANCI PUNIMESH AKT MARRJE NE DOREZIM DT 28.12.2015
    Universiteti Politeknik (3535) ALB - SHPRESA Tirane 86,520 2015-12-30 2015-12-31 180910110402015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011040 Univ politeknik sh pv 22.12.15 ft 22.12.15
    Autoriteti Rrugor Shqiptar (3535) ALB - SHPRESA Tirane 22,275,780 2015-12-22 2015-12-24 189010060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh -Shkresa Nr.10356/1 dt. 18.12.2015 Sit Nr. 7 Fat Nr. 155 dt. 16.12.2015 ser 85389160 Kontrata ne vazhdim Nr. 4227/5 dt 22.10.2012
    Gjykata e larte (3535) ALB - SHPRESA Tirane 240,000 2015-12-14 2015-12-14 37710290412015 Shpenz. per rritjen e AQT - orendi zyre Gjykata e Larte Bl mobilije zyre up 49 dt 19.11.2015 fo 23.11.2015 kontr 36 dt 02.12.2015 fat 154 dt 10.12.2015 seri 85389159 fh 114 amd 10.12.2015
    Autoriteti Rrugor Shqiptar (3535) ALB - SHPRESA Tirane 23,716,188 2015-11-13 2015-11-16 168410060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr.9272 dt. 12.11.15 Sit Nr. 6 Fat Nr. 153 dt. 09.11.15 ser 85389158 Kontrata ne vazhdim Nr. 4227/5 dt 22.10.2012
    Universiteti Politeknik (3535) ALB - SHPRESA Tirane 119,998 2015-10-22 2015-10-23 135310110402015 Shpenzime per mirembajtjen e paisjeve te zyrave 1011040 Univers Politekn shp pajisje up 28.9.15 fo 5.10.15 fat 12.10.15
    Fondi i Zhvillimit Shqiptar (3535) ALB - SHPRESA Tirane 4,008,918 2015-10-15 2015-10-15 25510560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH tvsh kont.WL REC 89 dt.12.02.12 ft.150 dt.01.10.15 serial 8539155
    Autoriteti Rrugor Shqiptar (3535) ALB - SHPRESA Tirane 350 2015-10-12 2015-10-13 140310060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr.8390 dt. 12.10.15 D.P. Vendimi Nr. 29 Sit Nr. 1 Fat Nr. 147 dt. 07.12.12 ser 85389052 Kontrata ne vazhdim Nr. 4227/5 dt 22.10.2012
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - SHPRESA Shkoder 7,467,600 2015-10-06 2015-10-07 24910060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR SHKODER FAT.85389149, 9150 DT. 30.06.2015
    Universiteti Politeknik (3535) ALB - SHPRESA Tirane 3,600,000 2015-09-18 2015-09-18 121010110402015 Shpenzime per mirembajtjen e objekteve ndertimore U politeknik m ndertese up 22.6.15 njf 11.8.15 k 25.8.15 fat 16.9.15 sit 16.9.15
    Gjykata e larte (3535) ALB - SHPRESA Tirane 522,396 2015-09-14 2015-09-14 26310290412015 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata e Larte Miremb godine up 29 dt 24.06.2015 fo 24.06.2015 kontr 27 fat 85389152 nr 147 amd 11.09.2015
    Fondi i Zhvillimit Shqiptar (3535) ALB - SHPRESA Tirane 10,188,937 2015-07-07 2015-07-08 14410560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH . lik tvsh seri 85389146 dt 17.6.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - SHPRESA Shkoder 1,749,600 2015-06-25 2015-06-25 21010060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT RAJONIT VERIOR FAT 85389144, 9142 DT 05.06.2015
    Fondi i Zhvillimit Shqiptar (3535) ALB - SHPRESA Tirane 12,201,410 2015-06-12 2015-06-12 11610560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH TVSH Projekti rruge dytesore fvsh k 12.2.2012 fat 5.6.2015 s 85389145
    Universiteti Politeknik (3535) ALB - SHPRESA Tirane 118,452 2015-05-25 2015-05-26 62810110402015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj U politeknik sh pv 15.5.15 fat 12.5.15
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - SHPRESA Shkoder 1,930,332 2015-05-15 2015-05-18 15010060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT. 85389139, 9138 DT. 04.05.2015
    Autoriteti Rrugor Shqiptar (3535) ALB - SHPRESA Tirane 28,104,427 2015-04-24 2015-04-27 48810060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr.3020/1 dt 16.04.15 Sit Nr. 5 Fat Nr. 132 dt 10.04.15 ser 85389137Kontrata ne vazhdim Nr. 4227/5 dt 22.10.2012
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - SHPRESA Shkoder 2,460,486 2015-04-24 2015-04-24 12710060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 85389135, 136 DT. 31.03.2015 DHE DT 08.04.2015
    Zyra e Punes Tirane (3535) ALB - SHPRESA Tirane 242,768 2015-04-24 2015-04-24 28310250352015 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Drejtoria Rajonale e Punesimit, lik subvension ALB SHPRESA,mars 2015, sipas urdhrit dt 23.04.2015,kontrat 1389/3 dt 30.09.2014,shkres konf fondi 1479/1 dt 29.09.2014