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 VASAA All 112,599,936.00 126 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 Divjake (0922) VASAA Lushnje 5,529,000 2016-09-06 2016-09-14 47121470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 ndricimi shetitores Divjake -Pisha sipas kontrate nr.268 dt.10.12.2014
    Bashkia Divjake (0922) VASAA Lushnje 5,529,000 2016-09-06 2016-09-09 47121470012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Divjake 2147001 ndricimi shetitores Divjake -Pisha sipas kontrate nr.268 dt.10.12.2014
    Bashkia Ballsh (0924) VASAA Mallakaster 442,680 2016-08-16 2016-08-18 107921310012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE PER VASAA NGA BASHKIA MALLAKASTER
    Nd-ja Mirembajtja Rruga (0808) VASAA Elbasan 745,320 2016-08-11 2016-08-12 40121090142016 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Sherbimet Publike blerje ndricuesish
    Bashkia Bilisht (1505) VASAA Devoll 6,256,980 2016-08-03 2016-08-03 35721050012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA BILISHT PER VASAA BLERJE MATERIALE ELEKTRIKE
    QFM Teknike Tirane (3535) VASAA Tirane 1,185,132 2016-07-26 2016-07-27 12810160562016 Te tjera materiale dhe sherbime speciale 1016056 QFMT, pagese ft mater kriminalistike, ub 22.6.16, pv 22.6.16, pv 20.7.16, rel 20.7.16, up 28.4.16, fitues 27.5.16, kontr 30/4 dt 8.6.16, ft 344 dt 22.6.16 sr 275197744 fh 13 dt 20.7.16
    Bashkia Sarande (3731) VASAA Sarande 107,000 2016-07-22 2016-07-22 36821380012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 5% ndertim linjes me ndricim ekonomik LED ne tregun e suvenireve nga bashkia
    Bashkia Patos (0909) VASAA Fier 1,544,616 2016-07-20 2016-07-20 47221120012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2112001 Bashkia Patos materiale per ndertimin e rrugeve
    Bashkia Roskovec (0909) VASAA Fier 78,000 2016-07-15 2016-07-18 52421130 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik MATERIALE PER BASHKINE RROSKOVEC
    Bashkia Roskovec (0909) VASAA Fier 45,600 2016-07-15 2016-07-18 525211300120 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik MATERIALE PER BASHKINE RROSKOVEC
    Bashkia Roskovec (0909) VASAA Fier 78,000 2016-07-15 2016-07-18 52421130012 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik MATERIALE PER BASHKINE RROSKOVEC
    Bashkia Roskovec (0909) VASAA Fier 50,400 2016-07-15 2016-07-18 5242113001 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik MATERIALE PER BASHKINE RROSKOVEC
    Bashkia Roskovec (0909) VASAA Fier 162,480 2016-07-15 2016-07-18 5252113001201 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik POMPE UJI PER BASHKINE RROSKOVEC
    Bashkia Roskovec (0909) VASAA Fier 194,400 2016-07-15 2016-07-18 52421130012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BETONIERE PER BASHKINE RROSKOVEC
    Bashkia Roskovec (0909) VASAA Fier 208,800 2016-07-15 2016-07-18 524211300120 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik MATERIALE PER BASHKINE RROSKOVEC
    Bashkia Roskovec (0909) VASAA Fier 66,000 2016-07-15 2016-07-18 524211300 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik MATERIALE PER BASHKINE RROSKOVEC
    Bashkia Roskovec (0909) VASAA Fier 68,160 2016-07-15 2016-07-18 5242113001201 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik POMPE UJI PER BASHKINE RROSKOVEC
    Bashkia Patos (0909) VASAA Fier 53,520 2016-07-13 2016-07-13 450821120012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Patos 2112001 mirembajtje
    Aparati i Ministrise se Mbrojtjes (3535) VASAA Tirane 359,760 2016-07-08 2016-07-12 47310170012016 Shpenzime per mirembajtjen e objekteve specifike Min. e Mbrojtjes, shpenz. mirembaj. speciale, UP.81 DT.20.05.2016,shk.1003 dt.25.03.2016 proc. verb. nr.1 dt.23.05.2016, proc. verb. nr.2 dt.23.05.2016, FTES OFERT, NJOF. FIT. DT.24.05.2016, FT.229 DT.25.05.2016 SERI 30746599, fh.14 dt.25.5
    Bashkia Patos (0909) VASAA Fier 11,880 2016-06-27 2016-06-28 42321120012016 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Patos 2112001paisje rrjet interneti