Treasury Transactions 2015-2018

Treasury Branch:

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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
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  • Supplier List
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  • 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 S.M.O.UNION All 390,558,313.00 72 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
    Bashkia Shkoder (3333) S.M.O.UNION Shkoder 779,430 2015-04-29 2015-04-29 24221410012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141001 BASHKIA SHKODER LIK 5 % PER OBJ RIKONSTRUKSION RRUGA VILSON, SISTEMIM PALLATI SPORTIT
    Drejtoria e Rajonit Verior (Shkoder) (3333) S.M.O.UNION Shkoder 574,560 2015-04-22 2015-04-22 11410060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 13007441 DT 31.03.2015
    Bashkia Shkoder (3333) S.M.O.UNION Shkoder 986,378 2015-04-15 2015-04-16 22721410012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141001 BASHKIA SHKODER 5% garanci OBJEKTI RIKONSTRUKSION RRUGA MUSA LULI
    Bordi i Kullimit Shkoder (3333) S.M.O.UNION Shkoder 1,831,279 2015-04-01 2015-04-02 2310050782015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI I KULLIMIT SHKODER ft 13007437 dt 18.03..2015
    Fondi i Zhvillimit Shqiptar (3535) S.M.O.UNION Tirane 3,014,235 2015-04-02 2015-04-02 6110560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH TVSH projekti rruge dytesore dhe lokale,kont WL REC 103 DT 10.06.2013 FAT NR 28 DT 30.10.2014 SR 01664970
    Drejtoria e Rajonit Verior (Shkoder) (3333) S.M.O.UNION Shkoder 574,560 2015-03-16 2015-03-17 7310060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT RAJONIT VERIOR FAT 13007436 DT28.02.2015
    Bordi i Kullimit Shkoder (3333) S.M.O.UNION Shkoder 145,847 2015-03-05 2015-03-05 1610050782015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005078 BORDI I KULLIMIT SHKODER likuidim 5% ndertim i pritjes ne shtratin e lumit kir
    Drejtoria e Rajonit Verior (Shkoder) (3333) S.M.O.UNION Shkoder 2,571,072 2015-02-10 2015-02-11 2310060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 13007432,13007434 DT 31.01.2015,12.01.2015
    Bordi i Kullimit Shkoder (3333) S.M.O.UNION Shkoder 2,164,632 2014-12-31 2015-01-13 18410050782014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI KULLIMIT SHKODER FAT. 01664971 dt 25.11.2014, akt kolaudimi dt 29.12.2014
    Fondi i Zhvillimit Shqiptar (3535) S.M.O.UNION Tirane 691,528 2014-12-31 2015-01-13 29210560012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi shqiptar i zhvillimit .TVSH KONT WLREC 103 DT 10.06.2013 FAT NR 26 DT 30.07.2014 SR 01664968
    Fondi i Zhvillimit Shqiptar (3535) S.M.O.UNION Tirane 2,506,000 2014-12-31 2015-01-13 29110560012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi shqiptar i zhvillimit .TVSH KONT WLREC 103 DT 10.06.2013 FAT NR 24 DT 30.06.2014 SR 01664966
    Fondi i Zhvillimit Shqiptar (3535) S.M.O.UNION Tirane 55,024 2014-12-31 2015-01-13 29310560012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi shqiptar i zhvillimit .TVSH KONT WLREC 103 DT 10.06.2013 FAT NR 27 DT 31.08.2014 SR 01664968