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 PE - VLA - KU All 3,552,704,716.00 76 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
    Komuna Bujan (1836) PE - VLA - KU Tropoje 10,138,219 2015-06-26 2015-06-29 4128250012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Bujan Tropoje, likujdim objekti "Rik rruges Auto Qender Komune -Bllate, diference e pa likujduar. Kontrate 24.10.2015. Situ perfundimate FT 34 dt 15.7.2015
    Autoriteti Rrugor Shqiptar (3535) PE - VLA - KU Tirane 47,374,815 2015-06-24 2015-06-26 103810060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARrSh - Shkresa Nr 5139/1 dt. 23.06.15 Sit Nr. 17 Fat Nr.38 dtr. 08.06.15 ser 07279883 Kontrata nr. 2447/6 Dt 07.06.2011
    Komuna Kashar (3535) PE - VLA - KU Tirane 5,112,184 2015-06-19 2015-06-22 21328090012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Kashar Lik rikonstr (lik me vonese ardh me vonese fat) rruga varezave kontr vazhd 2890/3 dt 26.05.2014 sit 4 dt 27.03.2015 akt kol 31.03.2015 fat 07279858 nr 13
    Komuna Margegaj (1836) PE - VLA - KU Tropoje 2,843,043 2015-06-18 2015-06-19 5128240012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Komuna Margegaj Tropoje Hapje rruge-Kika-Cerem-Markofce -Bjeshke te vendit kontrate app dt 8.6.2015 akt marrjedt 10.06.2015 sit dt 10.06.2015 ft nr 45 dt 15.06.2015
    Komuna Kashar (3535) PE - VLA - KU Tirane 5,720,003 2015-05-26 2015-05-27 16428090012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik rikonstr ruga e varezave kashar kontr vazhd 2890/3 dt 26.05.2014 fat 07279850
    Autoriteti Rrugor Shqiptar (3535) PE - VLA - KU Tirane 126,563,514 2015-05-20 2015-05-25 75910060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARrSh - Shkresa Nr 3940/1 dt. 15.05.15 Sit Nr. 16 Fat Nr. 30 dt. 08.05.15 ser 07279875 Kontrata nr. 2447/6 Dt 07.06.2011
    Autoriteti Rrugor Shqiptar (3535) PE - VLA - KU Tirane 5,656,441 2015-04-27 2015-04-29 56210060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARRSH - Shkresa Nr.3345/1 dt 23.04.15 Sit Nr.4 FAT Nr. 26 dt 18.04.15 ser 07279871 Kontrata nr.4180/4 dt 12.09.14
    Komuna Sevaster (3737) PE - VLA - KU Vlore 10,503,139 2015-04-28 2015-04-29 4528450012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SISTEMIM ASFALTIM RRUGA PLOCE-AMONICE FAT.NR.18 DT.26.03.2015 K.SEVASTER 2845001
    Autoriteti Rrugor Shqiptar (3535) PE - VLA - KU Tirane 174,957,784 2015-04-21 2015-04-23 48710060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr 3113/1 dt 17.04.15 Sit Nr. 15 Fat Nr. 22 dt 14.04.15 ser 07279867, Shk 382 dt 17.04.15 Sit 14 Diff. Fat Nr. 73 dt 26.12.14 ser 07279845 Kontrata nr. 2447/6 Dt 07.06.2011
    Komuna Sevaster (3737) PE - VLA - KU Vlore 15,903,000 2015-03-25 2015-03-25 3028450012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve SISTEMIM ASFALTIM I RRUGES PLOCE AMONICE FSHAITI AMONICE FAT.NR.8 K.SEVASTER 2845001
    Autoriteti Rrugor Shqiptar (3535) PE - VLA - KU Tirane 14,422,721 2015-03-17 2015-03-19 31510060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARrSh - Shkresa Nr. 2134/1 dt 16.03.156 Sit Nr.3 FAT Nr. 9 dt 12.03.15 ser 07279854 Kontrata nr.4180/4 dt 12.09.14
    Autoriteti Rrugor Shqiptar (3535) PE - VLA - KU Tirane 41,980,908 2015-03-09 2015-03-10 23610060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr. 2078 dt 09.03.15 Sit Nr.2 FAT Nr. 71 dt 23.12.14 ser 07279843 Kontrata nr.4180/4 dt 12.09.14 Diference Pagese.
    Autoriteti Rrugor Shqiptar (3535) PE - VLA - KU Tirane 53,824,485 2015-02-13 2015-02-18 6410060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARrSh - Shkresa Nr 943 dt 30.01.15 D.P. vendimi Nr. 15 Sit Nr. 4 Fat Nr. 29 dt 30.06.13 ser 05054226, Fat ser 05054241 dt 04.09.2013 Kontrata nr. 2447/6 Dt 07.06.2011
    Fondi i Zhvillimit Shqiptar (3535) PE - VLA - KU Tirane 208,043 2014-12-31 2015-01-13 28610560012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi shqiptar i zhvillimit .TVSH KONT WLREC 73 DT 27.08.2012 FAT NR 61 DT 11.12.2014 SR 07279833
    Autoriteti Rrugor Shqiptar (3535) PE - VLA - KU Tirane 83,934,182 2014-12-31 2015-01-06 183310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 9364/1 9540/1 dt 30.12.14 Sit Nr. 13, 14 Fat Nr72 dt 23.12.14 ser 07279844 fat 73 dt 26.12. 07279845 Kontrata nr. 2447/6 Dt 07.06.2011
    Fondi i Zhvillimit Shqiptar (3535) PE - VLA - KU Tirane 14,740,051 2014-12-31 2015-01-06 236310560012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi shqiptar i zhvillimit .TVSH kont WLREC 87-1 dt 19.06.2013 fat nr 33 dt 30.09.2014 sr 0729805