Treasury Transactions 2019-2024

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 A R G I All 60,734,015.00 91 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
    Bordi i Kullimit Korce (1515) A R G I Korçe 240,000 2020-07-28 2020-07-29 11910050722020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 DR.UJITJES E KULLIMIT KORCE MBIKQYRJE PUNIMESH (KU GJANC,POLIS-TUDAN,NAUM PANXHI, BERAT URA E KUCIT ), KONT.DT.30.04.20,U.PROKURIMI NR.4 DT.27.04.2020, P VERBAL DT 29.04.2020 FAT NR 07 DT 07 07 2020 U B 38851
    Bordi i Kullimit Lezhe (2020) A R G I Lezhe 63,360 2020-06-22 2020-06-23 15810050742020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 6 DT 18.06.2020,,URDHER PROK NR 48/3 DT 18.11.2019,NJ FITUESI DT 22.11.2019,MBIKQYRJE ARGJINATURA KUL ZADRIME
    Bordi i Kullimit Lezhe (2020) A R G I Lezhe 76,549 2020-06-22 2020-06-23 15910050742020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 5 DT 18.06.2020,URDHER RPOK NR 48/4 DT 18.11.2019,NJ FITUESI DT 04.12.2019,MBIKQYRJE PUNIMESH ARGJINATURA LAU-1 KSHA PORTAT GJONEM
    Bashkia Prenjas (0821) A R G I Librazhd 13,392 2020-04-28 2020-04-30 21621530012020 Shpenz. per rritjen e AQT - ndertesa shkollore B.PRRENJAS,KOLAUDIM PUN.NE OBJ.LYERJE MEREM,DIZ.AMBJ.B.PRRENJAS,FAT NR 2 DATE 24.02.2020,KONT NR 581/1 DATE 19.02.2020,AKT KOAUDIMI DT 24.02.2020,SITUACION PERFUNDIMTAR.AKT MARRJE PERKOHSHME NE DORZIM DATE 28.02.2020.UB NR 4150.
    Bashkia Maliq (1515) A R G I Korçe 229,129 2020-04-27 2020-04-28 19621680012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI"SIST.ASF,RRUGA HYRESE FSHATI ZVIRINE" U.PROKURIMI NR 66 DT 11.07.2019 ;F.OFERTE DT.11.07.2019;P.VERBAL DT 29.07.2019;FAT NR.50 DT 12.02.2020;DOK.SISTEMI;UB 38191
    Bashkia Maliq (1515) A R G I Korçe 236,659 2020-04-27 2020-04-28 20021680012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI"SIST.ASF,RRUGA E VASKAVE MALIQ FAZA 1" U.PROKURIMI NR 65 DT 11.07.2019 ;F.OFERTE DT.11.07.2019;P.VERBAL DT 29;30.07.2019;FAT NR.48 DT 11.12.2019;DOK.SISTEMI;UB 38191
    Bordi i Kullimit Fier (0909) A R G I Fier 684,052 2020-04-22 2020-04-23 731005070 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Drejt.e Ujitjes dhe Kullimit Fier 1005070 up 70/2 dt 12.2.2019,njf 70/18 dt 11.5.2019,kontr 70/19 dt 13.5.2019,fd 1,seri 84247301
    Universiteti Politeknik (3535) A R G I Tirane 6,599 2020-01-21 2020-01-23 207310110402019 Shpenz. per rritjen e AQT - te tjera ndertimore Univ.Polit.Tiran 231-rikon, pun up nr 138, dt 05.11.2019, ft 39, dt 14.11.2019, seri 27965489
    Universiteti Politeknik (3535) A R G I Tirane 5,630 2020-01-21 2020-01-23 207410110402019 Shpenz. per rritjen e AQT - te tjera ndertimore Univ.Polit.Tiran 231-rikon, pun up nr 137, dt 05.11.2019, ft nr 40, dt 14.11.2019, seri 27965490
    Universiteti Politeknik (3535) A R G I Tirane 7,536 2020-01-21 2020-01-23 207210110402019 Shpenz. per rritjen e AQT - te tjera ndertimore Univ.Polit.Tiran 231-rikon, pun up nr 156, dt 10.12.2019, ft nr 49, dt 12.12.2019, seri 27965499
    Bordi i Kullimit Korce (1515) A R G I Korçe 4,297,976 2020-01-13 2020-01-14 29610050722019 Shpenz. per rritjen e AQ - studime ose kerkime 1005072 DREJTORIA E UJITJES E KULLIMIT KORCESTUDIM PROJEKTIME SHTESE KONTRATA DT.02.12.2019,UP NR.11 DT.23.10.2019,NJOFTIM FITUESI DT.25.11.2019,MIRATIM PROC,PRINT SIST,FAT NR.17 DT.11.12.2019,P.VERBAL DT.24.10.19;05;15.11.2019;UB 37536
    Bordi i Kullimit Fier (0909) A R G I Fier 270,685 2019-12-26 2019-12-30 56110050702019 Te tjera materiale dhe sherbime speciale MBKQ PUNIMESH PER VITIN 2019 KNTR 50/11 DT 1/02/2019 UP 50/2 DT 21/01/2019 FAT 44 DT 04/12/2019 SERI 27965494
    Bordi i Kullimit Fier (0909) A R G I Fier 947,948 2019-12-24 2019-12-26 57910050702019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBKQ NE ARGJINATUREN NE LUMIN SHKUMBIN KNTR 70/19 DT 13/05/2019 FAT 45 DT 10/12/2019 SERI 27965495
    Bordi i Kullimit Fier (0909) A R G I Fier 4,532,400 2019-12-24 2019-12-26 57810050702019 Shpenz. per rritjen e AQ - studime ose kerkime STUDIM PROJEKTIM PER DUK KNTR 495/10 DT 02/12/2019 FAT 46 DT 06/12/2019 SERI 27965496
    Bashkia Korce (1515) A R G I Korçe 108,614 2019-12-23 2019-12-24 150521220012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI REHAB.I RRJETIT TE KANALEVE UJITES, U.P NR.382 DT 08.05.2019, NJOFTIM FITUESI, KONTRATE DT 14.05.2019, FAT.NR.41 DT 02.12.2019, UB 37663 DT 23.12.2019
    Bashkia Maliq (1515) A R G I Korçe 57,718 2019-12-23 2019-12-24 67321680012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI "UJESJELLESI POPCISHT" U.PROKURIMI NR.54 DT.28.05.2019;F.OFERTE DT.28.05.2019;P.VERBAL DT.28.05.2019;31.05.2019;FAT NR.36 DT 15.10.2019;KONTRATE NR.2510 DT.03.06.2019;DOK.SISTEMI
    Bordi i Kullimit Fier (0909) A R G I Fier 1,979,101 2019-12-23 2019-12-24 55210050702019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBROJTJE NGA LUMI VJOS SELENIC KNTR 66/18 DT 01/04/2019,FAT 42 DT 04/12/2019 SERI 27965492,UP 69/2 DT 28/01/2019
    Bashkia Korce (1515) A R G I Korçe 74,814 2019-12-23 2019-12-24 150621220012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI RIKONS. I VEPRAVE UJITESE, U.P NR.395 DT 15.05.2019, NJOFTIM FITUESI DT 17.05.2019, KONTRATE DT 20.05.2019, FAT.NR.35 DT 25.09.2019, UB 37665 DT 23.12.2019
    Bashkia Rogozhine (3513) A R G I Kavaje 629,954 2019-10-25 2019-10-28 97821190012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE LIK FAT NR 37 SERI 27965487 DT 16.10.2019 TE UP NR 105 DT 29.05.2019 KONT 1867/3 DT 12.07.2019 MBIKQYRJE PUNIME PER RIKONS MAGJISTRAL UJE BASHKI RROG LOTI III
    Bordi i Kullimit Fier (0909) A R G I Fier 480,000 2019-09-25 2019-09-26 42810050702019 Te tjera materiale dhe sherbime speciale MBKQ PUNIMI PER VITIN 2019 DREJT E UJITJES DHE KULLIMIT FIER KNTR 50/11 18/02/2019 FAT 34 DT 04/09/2019 SERI 27965484