Treasury Transactions 2019-2024

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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 "TAULANT" SHPK All 209,250,351.00 257 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
    Maternitet Nr.2T. (3535) "TAULANT" SHPK Tirane 142,260 2022-10-21 2022-10-24 46010130882022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013088 SUOGJ K Gliozheni supervizim rikonstr.salla operacioni, kont vazhdim nr 719/1 date 06.08.2021 fat nr 88/2022 date 13.10.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "TAULANT" SHPK Tirane 401,404 2022-10-17 2022-10-21 108610100012022 Shpenz. per rritjen e te tjera AQT Min.Fin. Pag TVSh-se te kont.dt.20.09.2019 "Planifikimi ...,Fat nr 6/2022 dt 24.1.22,kerkdt 24.1.22,Urdh.nr.158, dt. 2.6.22, nr. 1275/1 prot, memo 1275/3 dt 6.6.22, rap mujnr.20,21,22 dt 24.01.2022,kont dt 20.9.2019
    Fondi i Zhvillimit Shqiptar (3535) "TAULANT" SHPK Tirane 301,329 2022-10-14 2022-10-18 40810560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft sup , kontr GOA 2020/sh-47 dt 16.03.2021, ft nr 86/2022 dt 10.10.2022, sup nr 7 dt 01.07.2022-11.07.2022
    Fondi i Zhvillimit Shqiptar (3535) "TAULANT" SHPK Tirane 440,243 2022-09-29 2022-10-03 37410560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft sup, kontr ne vazhd GOA 2020/sh-130 dt 02.10.2020, ft nr 81/2022 dt 26.09.2022, sup nr 3 dt 01.08.2022-20.09.2022
    Komisioni Qendror i Zgjedhjeve (3535) "TAULANT" SHPK Tirane 237,600 2022-09-23 2022-09-26 44010730012022 Te tjera materiale dhe sherbime speciale Komisioni Qendror i Zgjedhjeve 1073001, likujd projektprevent mbykeqyrje punim rikonsturksi magaz kqz fat nr 58/2022 dt 25.07.2022 pv dt 30.06.2022 njfit dt 15.06.2022 urdh nr 41 dt 08.06.2022
    Maternitet Nr.2T. (3535) "TAULANT" SHPK Tirane 107,879 2022-09-16 2022-09-22 38910130882022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013088 SUOGJ K Gliozheni supervizim rikonstr.salla operacioni kont vazhdim nr 719/1 date 06.08.2021 fat nr 78/2022 date 12.09.2022
    Bashkia Bilisht (1505) "TAULANT" SHPK Devoll 86,931 2022-09-09 2022-09-12 56021050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL KOLAUDIM OBJEKTI AKS SUPERSTRADA E REHABILITIM LAGJET NR.2 E NR.3 KONTRATE DT.08.04.2022,UR.PROK.NR. 1044/4 DT.31.03.2022FT.OFERTE DT. 01.04.2022 FAT.NR.72 DT.18.08.2022, U.B.NR. 6266
    Fondi i Zhvillimit Shqiptar (3535) "TAULANT" SHPK Tirane 462,039 2022-09-02 2022-09-06 32710560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft sup, kontr ne vadzh, GOA 2020/sh-47 dt 16.03.2021,. ft nr 73/2022 dt 22.08.2022, sup nr 6 dt 01.06.2022-30.06.2022
    Autoriteti Rrugor Shqiptar (3535) "TAULANT" SHPK Tirane 271,350 2022-08-29 2022-09-01 94910060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Sup Pun Nd rrug Fushe Bardhes, lidhja me Kardhiq-Delvine" Sit Nr.1 fatnr.70/2022 dt 18.08.22 Lon nr.773/6 dt 29.04.2022 UP Nr.8 dt 24.01.2022 NJF Nr.50 dt 19.04.22 NJLK nr.59 dt 09.05.22
    Fondi i Zhvillimit Shqiptar (3535) "TAULANT" SHPK Tirane 298,839 2022-08-17 2022-08-18 28610560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft sup kontr GOA 2020/sh-130 dt 02.10.2020, ft nr 63/2022 dt 04.08.2022, sup nr 2 dt 01.07.2022-31.07.2022
    Bashkia Krume (1812) "TAULANT" SHPK Has 800,000 2022-08-16 2022-08-17 49121170012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 21170012022Sa lik ft nr 65/2022 dt 08.08.2022,kontrate nr 2693 dt 22.12.2020,situacion nr 4 date 04.08.2022 Supervizim ,ndert ujesje rajonal per njADM Golaj,per fshatrat Dobrune,Qarr i Vogel,Golaj,Nikoliq,dhe Vlahen
    Bashkia Belsh (0808) "TAULANT" SHPK Elbasan 450,000 2022-07-28 2022-07-29 29121520012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2152001 Bashkia Belsh Mbikqyrje punimesh rikonst i linjes kryes per furnizimin me uje UP 2780/1 05.08.2019 njof fit 2780/6 07.10.2019 kont dt 21.10.2019 fature nr 59/2022 dt 27.07.2022 sipas.sit.bashkangjitur
    Fondi i Zhvillimit Shqiptar (3535) "TAULANT" SHPK Tirane 150,496 2022-07-22 2022-07-26 26610560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft sup kontr ne vazhd GOA 2020/sh-130 dt 02.10.2020, ft nr 51/2022 dt 01.07.2022, sup nr 1 dt 30.03.2022-30.06.2022
    Maternitet Nr.2T. (3535) "TAULANT" SHPK Tirane 231,101 2022-07-21 2022-07-25 31910130882022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013088 SUOGJ K Gliozheni supervizim rikonstr.salla operacioni kont vazhdim nr 719/1 date 06.08.2021 fat nr 54/2022 date 19.07.2022 sit nr 4
    Fondi i Zhvillimit Shqiptar (3535) "TAULANT" SHPK Tirane 547,416 2022-07-19 2022-07-22 26110560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft superv, kontr ne vazhd GOA 2020/sh-47 dt 16.03.2021, ft nr 50/2022 dt 01.07.2022, sup nr 5 dt 16.12.2021-01.06.2022
    Maternitet Nr.2T. (3535) "TAULANT" SHPK Tirane 142,041 2022-06-29 2022-07-01 27210130882022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013088 SUOGJ K Gliozheni ,lik superviz rik salla operacionit,vazhd kontr 719/1 dt 6.08.2021,VKm nr 285 dt 19.5.2021,fat 46/2022 dt 13.06.2022
    Bashkia Durres (0707) "TAULANT" SHPK Durres 635,462 2022-06-30 2022-07-01 64121070012022 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE RIF GODINE BANIMI 12 KATE RRG ABDYL YPI ,KONTR. 3638/80 DT 16.6.21 LIK FAT 39/2022 DT 30.5.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Fondi i Zhvillimit Shqiptar (3535) "TAULANT" SHPK Tirane 291,564 2022-06-23 2022-06-24 21710560012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 F ZH SH 2022, lik ft mbikqyrje pun, kontr ne vazhd GOA 2021/sh-43 dt 10.03.2021, fat 48/2022 dt 17.06.2022
    Bashkia Tirana (3535) "TAULANT" SHPK Tirane 351,323 2022-06-07 2022-06-16 197121010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mbikqyrje ndertim i shkolles Dritas prak ush 1971/2022 autorizim 10553/1 24.06.21 form.njof.fit 10225/23 dt.29.04.21 kont 10225/28 dt.05.05.21 fat 27/2022 dt.20.04.2022(pjesore)
    Fondi i Zhvillimit Shqiptar (3535) "TAULANT" SHPK Tirane 11,870,188 2022-06-09 2022-06-14 19710560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft projektim, kontr GOA 2022 dt 31.01.2022, ft nr 42/2021 dt 06.06.2022, projekt nr 1, prill maji 2022