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 RAJLI NDERTIM All 485,343,545.00 101 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
    Drejtoria Arsimore Durres (0707) RAJLI NDERTIM Durres 119,960 2016-10-17 2016-10-18 26910110072016 Shpenzime per mirembajtjen e objekteve ndertimore 1011007DR.ARSIMORE RAJONALLE DURRES MEREMETIM ZYRE LIK FAT NR 23537970 DT 06.10.2016
    Bashkia Maliq (1515) RAJLI NDERTIM Korçe 11,458,311 2016-10-12 2016-10-12 49721680012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIT NR 1 NDERTIMI I SHKOLLES REMBEC LIK FAT NR 23537969 DAT 3.10.2016
    Bashkia Durres (0707) RAJLI NDERTIM Durres 3,215,908 2016-10-07 2016-10-07 67721070012016 Shpenz. per rritjen e AQT - ndertesa shkollore SIT. PERF. NDERTIM SHKOLLA B. CURRI . LIK FAT 21 DT 06.10.2016 . KONTR. 9337 04.12.2015 / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Durres (0707) RAJLI NDERTIM Durres 102,342 2016-09-27 2016-09-28 6321070012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala CLIRIM GARANCI RIK.KUARTALLA RRG.M.PASHE BUSHATI DHE B.TUSHA . KONTR. 3369 5.6.16/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Durres (0707) RAJLI NDERTIM Durres 695,190 2016-09-27 2016-09-28 63121070012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK. SIT PERF. RIK.KOPSHTI B.CURRI. KONTR. 9086 DT 25.8.16 LIK FAT 18 DT 22.9.16/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Durres (0707) RAJLI NDERTIM Durres 5,797,529 2016-09-06 2016-09-07 57821070012016 Shpenz. per rritjen e AQT - te tjera ndertimore RIK. KOPSHTI B.CURRI. LIK FAT. 17 / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Durres (0707) RAJLI NDERTIM Durres 10,071,600 2016-08-08 2016-08-08 52621070012016 Shpenz. per rritjen e AQT - ndertesa shkollore SIT.NR.7 ND.SHK.B.CURRI FAT 16 / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Durres (0707) RAJLI NDERTIM Durres 15,451,339 2016-08-04 2016-08-05 52121070012016 Shpenz. per rritjen e AQT - ndertesa shkollore SIT NR 6 , NDERTIM SHKOLLA B. CURRI LIK FAT 14 / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Durres (0707) RAJLI NDERTIM Durres 755,683 2016-05-16 2016-05-16 31021070012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve PUNIME EMRGJENTE NGA RRESHQITJA E DHEUT NE KODREN PAS SHKEMBIT TE KAVAJES / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Durres (0707) RAJLI NDERTIM Durres 11,466,051 2016-05-12 2016-05-12 29521070012016 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM SHKOLLA B. CURRI / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Durres (0707) RAJLI NDERTIM Durres 2,057,332 2016-04-29 2016-05-03 25121070012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KTHIM GARANCI RIK. RRUGA KUART LGJ 17/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Shijak (0707) RAJLI NDERTIM Durres 58,275 2016-04-14 2016-04-14 14921080012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2108001 0707 BASHKIJA SHIJAK 2108001 5% GARANCI PUNIMESH NDERTIM AMBULANCE FSHATI PJEZE
    Bashkia Shijak (0707) RAJLI NDERTIM Durres 16,174 2016-04-14 2016-04-14 15021080012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2108001 0707 BASHKIJA SHIJAK 2108001 5% GARANCI PUNIMESH NDERTIM AMBULANCE FSHATI PJEZE
    Bashkia Durres (0707) RAJLI NDERTIM Durres 8,824,560 2016-04-04 2016-04-05 18221070012016 Shpenz. per rritjen e AQT - ndertesa shkollore SITUACION NDERTIM SHKOLLA B. CURRI/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Durres (0707) RAJLI NDERTIM Durres 12,726,600 2016-03-04 2016-03-04 12321070012016 Shpenz. per rritjen e AQT - ndertesa shkollore SIT.3 NDERTIM SHKOLLA B. CURRI/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Durres (0707) RAJLI NDERTIM Durres 13,150,560 2015-12-23 2015-12-23 81021070012015 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM SHKOLLA B. CURRI / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 16,829,340 2015-12-21 2015-12-22 78421070012015 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM SHKOLLA B. CURRI / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Shijak (0707) RAJLI NDERTIM Durres 882,936 2015-11-16 2015-11-17 33121080012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 0707 BASHKIA SHIJAK 2108001 LIK FAT 67 DT 28.9.2010
    Bashkia Durres (0707) RAJLI NDERTIM Durres 139,775 2015-09-17 2015-09-18 49121070012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala CLIRIM GARANCI PUNIMESH RR. V. MANUSHI, SHPRESA GLOTIA, T. NOGA / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 759,530 2015-08-04 2015-08-05 37521070012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala CLIRIM GARANCIE RIK SHKOLLA I. FERRA/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707