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 TOWER All 57,062,802.00 153 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 Tirana (3535) TOWER Tirane 252,000 2017-10-13 2017-10-17 267121010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Lik mbikqyrje punimesh asfaltimi rrg Shefqet Kuka shk.30729/1 07.09.2017 kont.15047/13 fat.39779666 21.08.2017
    Bashkia Kucove (0217) TOWER Kuçove 180,000 2017-10-11 2017-10-13 91321240012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 supervizion shesheve fushave sportive fat nr 219/39779669 dt 25.09.2017 kontr nr 2601 dt 10.04.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) TOWER Tirane 193,800 2017-09-27 2017-10-03 45810030162017 Shpenz. per rritjen e AQT - ndertesa administrative AKSHI-Shkrese drejtuar deges se Thesarit Tirane nr.2693 prot dt.12.09.2017,Mbikqyrja e punimeve te sistem Ngrohje-ftohjes te Akshit, kontrat nr.437prot dt.27.04.2017,FH nr.53 dt.23.08.17,Fat nr.217 dt.23.08.2017 S/39779667fffff
    Bashkia Tirana (3535) TOWER Tirane 15,500 2017-09-11 2017-09-14 226421010012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Kolaudim rehabilitim i shkolles Fan Noli Shkresa 4429 dt 01.02.2017 Fat 24929481 dt 20.12.2016 Kont 27142/2 dt 30.09.2016
    Bashkia Tirana (3535) TOWER Tirane 36,244 2017-09-11 2017-09-14 225521010012017 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Kolaudim per obj rehab i shk 9-vjecare Fan Noli Shk.4427 01.02.17 kont.18372/2 12.07.16 sit perf fat.24929480 20.12.2016 Pv 02.12.2016
    Drejtoria Vendore e Policise Tirane (3535) TOWER Tirane 220,000 2017-09-12 2017-09-13 28710160202017 Shpenz. per rritjen e AQT - te tjera ndertimore 1016020,drej vendore pol tirane pagese supervizori , rikonhst.UP 57 dt.27.12.16 nj.fit.57/5 dt.29.12.2017 kont.57/6 dt.30.12.2016 ft.218 dt.07.09.2017 serial 39779668
    Reparti Ushtarak Nr.4300 Tirane (3535) TOWER Tirane 337,200 2017-06-23 2017-06-27 52910170512017 Shpenz. per rritjen e AQT - te tjera ndertimore 1017051, rep usharak 4001, mbikqyrje punimesh, up 4702/2 dt 11.7.16, ft.of . 11.7.16, kont 4999/1 dt 20.7.16, ft 182 dt 26.12.16 s 24929482, akt kolaudimi 30.12.16, pv mar.dor.punim. 19.5.17, shk.MM 1035 dt 16.2.17
    Drejtoria Vendore e Policise Tirane (3535) TOWER Tirane 220,000 2017-06-22 2017-06-23 20410160202017 Shpenz. per rritjen e AQT - te tjera ndertimore 1016020,drej vendore pol tirane pagese supervizori , rikonhst.UP 57 dt.27.12.16 nj.fit.57/5 dt.29.12.2017 kont.57/6 dt.30.12.2016 ft.212 dt.16.6.2017 serial 39779662, dhe dif 205 dt 21.4.17 sr 39779655 per mungese fondi
    Reparti Ushtarak Nr.3001 Tirane (3535) TOWER Tirane 227,833 2017-06-19 2017-06-20 32210170372017 Shpenz. per rritjen e AQT - ndertesa administrative 1017037 Reparti 3001, rritje te AAM- ndertesa administrative, Kontrate shtese nr 5172/1 dt 30.12.16, situac perfundimtar i kont shtese ft nr 201 dt 5.4.17 seri 39779651
    Reparti Ushtarak Nr.3001 Tirane (3535) TOWER Tirane 59,395 2017-06-19 2017-06-20 23510170372017 Shpenz. per rritjen e AQT - ndertesa administrative 1017037 Reparti 3001, rritje te AAM- ndertesa administrative, Kontrate nr 3889/5 dt 10.10.16, situacion pjesor nr 1 i kont shtese, ft nr 194 dt 30.1.17, seri 24929494
    Bashkia Tirana (3535) TOWER Tirane 70,560 2017-05-17 2017-05-22 113021010012017 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Studim projekt 60% rehabilitim i fasadave Medar Shtylla Shkresa 8849 dt 06.03.2017 kont 24267/20 dt 22.08.16 fat 24929462 dt 310.10.2016 pv 18.10.2016
    Bashkia Tirana (3535) TOWER Tirane 51,600 2017-05-17 2017-05-19 115121010012017 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikq Rikualifikim urban qendra Kinostudi Blloku 91 shtese Shkresa 13310/1 dt 21.10.2015 Kont 14309/6 dt 05.11.2014 Sit 18.09.2015 fat 24929402 dt 18.09.2015
    Drejtoria Vendore e Policise Tirane (3535) TOWER Tirane 440,000 2017-05-12 2017-05-15 14210160202017 Shpenz. per rritjen e AQT - te tjera ndertimore 1016020,drej vendore pol tirane pagese supervizori , rikonhst.UP 57 dt.27.12.16 nj.fit.57/5 dt.29.12.2017 kont.57/6 dt.30.12.2016 ft.205 dt.21.04.2017 serial 39779655
    Bashkia Tirana (3535) TOWER Tirane 552,000 2017-05-04 2017-05-10 92821010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rikon sistem asfaltim Kodra e Shtufit Mbikq Shkresa 28104/1 dt 25.10.2016 Kont 2140 dt 02.06.2015 Pv 06.04.2016 Fat 24929420 dt 23.12.2015
    Bashkia Tirana (3535) TOWER Tirane 40,400 2017-05-02 2017-05-10 91121010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim Rik urban blloku kufiz D.Hima Q.Stafa Shkresa 33487/1 dt 09.12.2016 Kont 16929/2 dt 24.06.16 Akt kolad 04.07.2016 fat 24929461 dt 31.10.2016
    Bashkia Tirana (3535) TOWER Tirane 45,046 2017-05-02 2017-05-04 86921010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim Rikon rruga P.Goda Shkresa 23291/2 dt 05.10.16 Kont 13619/2 dt 03.05.16 Pv kolaudim 15.07.16 Fat 24929452 dt 26.07.16
    Bashkia Tirana (3535) TOWER Tirane 51,600 2017-05-02 2017-05-04 85021010012017 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikq Rikualifikim urban qendra Kinostudi Blloku 91 shtese Shkresa 13310/1 dt 21.10.2015 Kont 14309/6 dt 05.11.2014 Sit 18.09.2015 fat 24929402 dt 18.09.2015
    Bashkia Tirana (3535) TOWER Tirane 165,600 2017-04-28 2017-05-04 85721010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje Rikonstruksion rruga Agim Qarri Shkresa 28104/1 dt 25.10.2016 Kont 1323/1 dt 24.11.2014 Sit 1 dt 09.12.2014 Fat 12830382 dt 15.06.2015 Fat 12830372 dt 07.04.2015
    Bashkia Tirana (3535) TOWER Tirane 201,959 2017-05-02 2017-05-04 85621010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikq punimesh Rehab i bllokut Llambi Bonata Sokrat Moska Shkresa 28104/1 dt 25.10.16 Kont 847/1 dt 04.08.14 Fat 12830380 dt 15.06.2015
    Reparti Ushtarak Nr.3001 Tirane (3535) TOWER Tirane 34,370 2017-04-11 2017-04-12 18110170372017 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1017037 Reparti 3001, mbikqyrje punimesh paisje per sistemin e sigurise, kont shtese 4695/3 dt 30.12.16, ft 195, dt 30.1.17, seri 24929495