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
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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 A R G I All 36,003,562.00 93 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 Fier (0909) A R G I Fier 103,200 2015-10-23 2015-10-23 24210050702015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore SUPERVIZION PER LUMIN SEMAN KM 40 BORDI I KULLIMIT FIER
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A R G I Tirane 162,805 2015-10-21 2015-10-22 33610060472015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK kolaudim objekti kont 2112/1 23.07.2015 fat 12923597 pv kolaudimi 25.08.2015
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A R G I Tirane 543,000 2015-09-23 2015-09-25 29410060472015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK supervizion punimesh kont nr 2099 23.07.2015 urdher 2587 17.09.2015 fat 12923592
    Bordi Rajonal i Kullimit Durres (0707) A R G I Durres 61,200 2015-07-31 2015-07-31 17910050682015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005068 BORDI I KULLIMIT DURRES KRUJE FAT40MBIKQYRJE OBJEKTI NDERTIM SIFONI REZ.ISHEM
    Komuna Milot (2019) A R G I Laç 357,600 2015-07-03 2015-07-10 20325600012015 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA MILOT PAGUAR UP NR 04/7 DT 19.12.2012 KONTRTAE NR 4/8 DT 24.12.2012 FT NR 25 NR SERIE 12923575 DT 19.02.2015
    Bashkia Mat (0625) A R G I Mat 28,200 2015-07-07 2015-07-08 33921320012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Burrel (2132001) Lik. Kolaud. Objekti "Rik. rruga e varrezave Burrel".Fat.Nr.39 Dt.30.06.2015 Urdh. Prok. Nr.103 Dt.01.06.2015.
    Bashkia Mat (0625) A R G I Mat 22,200 2015-07-07 2015-07-08 34221320012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Burrel (2132001) Lik. Kolaud. i Objektit "Sist. asf. i bllokut Lagjia Partizani Nr.2 Burrel".Fat.Nr.34 Dt.29.06.2015 Urdh. Prok. Nr.102 Dt.01.06.2015.
    Komuna Milot (2019) A R G I Laç 7,780 2015-07-03 2015-07-06 20425600012015 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA MILOT PAGUAR UP NR 04/7 DT 19.12.2012 KONTRATE NR 4/8 DT 24.12.2012 FT NR 81 DT 10.07.2013 NR SERIE 05857581
    Komuna Milot (2019) A R G I Laç 40,000 2015-07-03 2015-07-06 19925600012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore komuna milot pagaur up nr 06/6 dt 01.06.2015 kontrate nr 6/7 dt 01.06.2015 ft nr 37 nr serie 12923587 dt 30.06.2015
    Komuna Milot (2019) A R G I Laç 474,000 2015-07-03 2015-07-06 20225600012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MILOT PAGUAR UP NR 03/5 DT 12.11.2012 KONTRTAE NR 3/6 DT 15.11.2012 FT NR 16 NR SERIE 12923566 DT 15.12.2014
    Komuna Xhafzotaj (0707) A R G I Durres 85,000 2015-07-03 2015-07-03 16123660012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve TDO 0707/KOM. XHAVZ. /KOD 2366001/SUPERV RRUGA KOXHAS
    Bashkia Krume (1812) A R G I Has 91,200 2015-04-16 2015-04-17 27/21170012015 Shpenz. per rritjen e AQT - ndertesa shkollore 1812,bashkia krume ,sa likujdojme detyrim te lindur per ,fat 18,19 dt 18.12.2014,per supervizim te asfaltim rruge rurale dhe catia shkolla e mesme bashkia krume
    Bordi i Kullimit Elbasan (0808) A R G I Elbasan 86,400 2014-12-31 2015-01-13 26110050692014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bordi Kullimit Elbasan MBIKQYRJE PUNIMESH