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 AVDULI All 250,340,767.00 132 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
    Komisioni i Prokurimit Publik (3535) AVDULI Tirane 392,795 2017-07-17 2017-07-18 34110870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh BRENSH NR 276 DT 8.06.2017 ,V KPP NR 352 DT 26.05.2017
    Bashkia Lushnje (0922) AVDULI Lushnje 1,264,716 2017-07-10 2017-07-12 49421290012017 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2129001 BASHKIA LUSHNJE per sa lik Rehabilitim i obj. hangar ne pronesi te bashkise lushnje dhe kthimi i tyre ne banesa sociale,fat.nr.35390288 dt.03.07.2017,ur.prok.nr.85 dt.27.04.2017,kontr.nr.5261 dt.05.06.2017
    Bashkia Tepelene (1134) AVDULI Tepelene 1,650,130 2017-07-07 2017-07-10 38021420012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KONTRATE SHTESE FT NR 22 DT 06.07.2017 KANALI VADITES LUZAT BASHKI TEPELENE
    Bashkia Lushnje (0922) AVDULI Lushnje 2,582,188 2017-06-19 2017-06-21 46621290012017 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2129001 BASHKIA LUSHNJE per sa lik situacion nr.1 obj.Rehabilitim i obj.hangar ne pronesi te bashkise lushnje dhe kthimi i tyre ne banesa sociale per strehimin e shtresave ne nevoje,fat.nr.35390285 dt.13.06.2017,kontr.nr.5261 dt.05.06.2017
    Bashkia Tirana (3535) AVDULI Tirane 3,512,216 2017-06-05 2017-06-07 131521010012017 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Lik.sit Nr.1 obj Varreza murale Sharre UP.32209 25.10.16 UK.Vl 32209/1 25.10.16 form njof 32209/7 14.12.16 rap permb 32209/3 22.11.16 njof.fit.32209/4 22.11.16 kont.32209/6 09.12.16 shk.10032/1 18.04.17 fat.35390270
    Bashkia Tepelene (1134) AVDULI Tepelene 1,113,651 2017-06-02 2017-06-05 29621420012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KANALI VADITES LUZAT FT NR 41 DT 31.05.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) AVDULI Tepelene 3,823,883 2017-05-17 2017-05-18 28121420012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KANALI VADITES LUZAT FT NR 11 DT 16.05.2017 BASHKI TEPELENE
    Bashkia Divjake (0922) AVDULI Lushnje 83,220 2017-05-09 2017-05-12 23121470012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Divjake 2147001 rik.shk.Bishcukas sipas kontr.nr.4683 dt.30.11.2016,u.prok.nr.288 dt.11.10.2016 fat.nr.serial 35390271 ,situacion punimesh perfundimtar,akt marrje ne dorezim dt.15.03.2017,akt kolaudimi dt.16.03.2017
    Bashkia Tepelene (1134) AVDULI Tepelene 2,758,633 2017-04-26 2017-04-27 22621420012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KANALI VADITE LUZAT FT NR 9 FT 18.04.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) AVDULI Tepelene 2,758,633 2017-04-19 2017-04-20 21621420012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KONTRATA E DT 29.03.2017 KANALI UJITES LUZAT FT NR 9 DT 18.04.2017 BASHKI TEPELENE
    Bashkia Lac (2019) AVDULI Laç 202,610 2017-04-04 2017-04-05 48821260012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KURBIN PAGUAR KONTR NR 3560/14DT 19.12.2016 FT NR 06 DT 17.03.2017
    Bashkia Lac (2019) AVDULI Laç 892,780 2017-04-04 2017-04-05 48921260012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KURBIN PAGUAR KONTR NR 3560/16 DT 09.03.2017 FT NR 07 DT 17.03.2017
    Bordi i Kullimit Fier (0909) AVDULI Fier 145,639 2017-03-23 2017-03-24 16010050702017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% GARANCI PER KUZ REZ JANJARI SARANDE
    Bordi i Kullimit Fier (0909) AVDULI Fier 123,880 2017-03-23 2017-03-24 15910050702017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% GARANCI PER KUZ REZ KLLAFET BORDI I KULLIMIT FIER
    Bashkia Divjake (0922) AVDULI Lushnje 1,287,738 2017-02-14 2017-02-20 6421470012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Divjake 2147001 rik.shk.Bishcukas sipas kontr.nr.4683 dt.30.11.2016,u.prok.nr.288 dt.11.10.2016 fat.nr.serial 35390269 ,situacion punimesh nr.2
    Bashkia Lac (2019) AVDULI Laç 4,271,867 2016-12-29 2016-12-30 213421260012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KURBIN LIKUIDIM FT 28 DT 28.12.2016 KONTRATE NR 3560/14 DT 19.12.2016 SITUACION DT 28.12.2016 LINJA E VADITJES NDERMJET DY SIRFONEVE NE FSHATIN ZHEJ KURBIN
    Bashkia Libohove (1111) AVDULI Gjirokaster 592,398 2016-12-29 2016-12-29 41221160012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2116001 BASHKIA LIBOHOVE GJ RIKONSTRUKSIO RRUGE TE BRENDSHME FAT NR 24 DT 27.12.2016 NR SER 35390261 UP NR 45 DT 18.08.2016 KONTR 6 SITUAC PERFUNDIMTAR CERTIFIK MARJES SE PERKOHSHME NE DOREZIM AKT KOLAUDIM
    Bashkia Libohove (1111) AVDULI Gjirokaster 34,142 2016-12-29 2016-12-29 41321160012016 Shpenz. per rritjen e AQT - ndertesa administrative 2116001 BASHKIA LIBOHOVE GJ RIKONSTRUKSIO AMBJENTE TE BRENDSHME TE GODINES FAT NR 23 DT 27.12.2016 NR SER 35390260 UP NR 46 DT 23.08.2016 KONTR 6 SITUAC PERFUNDIMTAR CERTIFIK MARJES SE PERKOHSHME NE DOREZIM AKT KOLAUDIM
    Bashkia Divjake (0922) AVDULI Lushnje 2,025,432 2016-12-28 2016-12-29 74421470012016 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Divjake 2147001 rik.i shk.fillore Bishcukas Divjake sipas kontr.nr.4683 dt.30.11.2016,fat.nr.serial 35390263 dt.27.12.2016,situacion punimesh nr.1
    Drejtoria e Bujqesise Korce (1515) AVDULI Korçe 183,215 2016-12-28 2016-12-28 18910050152016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005015 DR.BUJQESISE KORCE LIKUIDIM 5%GARANCI PUNIMESH RIKONSTR.AMBJENTESH DR.BUJQESISE;URDHER TITULLARI DT.27.12.16;KERKESE NR.90 DT.24.12.16;CERTEFIK.MARRJE PERF.DOREZIM PUNIMESH DT.27.11.16;KONTRATA DT.03.04.15