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 HE&SK 11 All 48,926,647.00 117 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 Kucove (0217) HE&SK 11 Kuçove 370,710 2016-08-29 2016-08-31 56421240012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2124001 supervizion punimesh rik. sistemi iujitjes e kullimit kozare perondi fat nr 35347306 dt 02.08.2016
    Bashkia Gjirokaster (1111) HE&SK 11 Gjirokaster 24,000 2016-08-10 2016-08-11 3461150012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, Mbikqyrje punimesh per "Trajtimin e mbetjeve urbane". Fat nr. 48,nr.ser. 24793499,dt. 20.07.2016.Urdher prokurimi nr. 109,dt. 18.05.2016.Ftese per oferte, nr 1580,dt. 18.05.20156,vleresim perfundimtar, proces ve
    Bashkia Vlore (3737) HE&SK 11 Vlore 57,581 2016-08-05 2016-08-08 61721460012016 Shpenz. per rritjen e AQT - ndertesa shkollore KOLAUDIM SHKOLLA RILINDJE BASHKIA 2146001 FAT 35 DT 08.03.2016
    Fondi i Zhvillimit Shqiptar (3535) HE&SK 11 Tirane 97,800 2016-08-02 2016-08-03 15710560012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH kolaudim kont FZHR/SH 29 date 30.10.2015 fat nr 51 date 23.07.2016 sr 35347302
    Fondi i Zhvillimit Shqiptar (3535) HE&SK 11 Tirane 53,400 2016-08-02 2016-08-03 15510560012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH kolaudim kont FZHR/SH 40 date 02.11.2015 fat nr 52 date 23.07.2016 sr 35347303
    Fondi i Zhvillimit Shqiptar (3535) HE&SK 11 Tirane 82,062 2016-08-02 2016-08-03 15610560012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH kolaudim kont FZHR/SH 59 date 28.03.2016 fat nr 52 date 23.07.2016 sr 35347301
    Fondi i Zhvillimit Shqiptar (3535) HE&SK 11 Tirane 184,560 2016-08-02 2016-08-03 15410560012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH kolaudim kont FZHR/SH 49 date 30.10.2015 fat 49 date 23.07.2016 sr 24793500
    Aparati i Keshillit te Ministrave (3535) HE&SK 11 Tirane 424,469 2016-07-07 2016-07-11 25310030012016 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 231,KM supervizim kondicionimi, kont. nr.4060 dat.270602016 Fat.nr.44 seri 24793495 dat.28.6.2016
    Bashkia Lac (2019) HE&SK 11 Laç 670,448 2016-06-15 2016-06-20 101521260012016 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA KURBIN PAGUAR MBIKQYRJE PUNIMESH RIKONSTRUKSION I KOPSHTIT NR 1 UP NR 46 DT 19.06.2015 FT NR 14 DT 17.12.2015
    Bashkia Lac (2019) HE&SK 11 Laç 52,800 2016-06-15 2016-06-20 101421260012016 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA KURBIN PAGUAR MBIKQYRJE PUNIMESH NDRICIM I BRENDSHEM I QYTETITB UP NR 14 DT 17.09.2015 KONTRATE NR 1282/15 DT 18.09.2016
    Fondi i Zhvillimit Shqiptar (3535) HE&SK 11 Tirane 44,760 2016-06-09 2016-06-10 9910560012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve FSHZH kolaudim kont FZHR/SH-29/b date 30.10.2015 fat nr 32 date 18.02.2016 sr 24793482
    Fondi i Zhvillimit Shqiptar (3535) HE&SK 11 Tirane 202,805 2016-06-09 2016-06-10 10010560012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve FSHZH kolaudim kont FZHR/SH-27 date 30.10.2015 fat nr 23 date 23 date 23.12.2015 sr 24793473
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) HE&SK 11 Tirane 180,000 2016-06-08 2016-06-10 24710930012016 Sherbime te tjera MEI pages eksperti gjykate,urdher nr. 188 date7.6.2016. Fat nr 43 date 23.5.2016 (24793494)
    Fondi i Zhvillimit Shqiptar (3535) HE&SK 11 Tirane 243,343 2016-06-09 2016-06-10 9810560012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve FSHZH kolaudim kont FZHR/SH-27 date 30.10.2015 fat nr 34 date 02.03.2016 sr 24793484
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) HE&SK 11 Tirane 42,000 2016-04-22 2016-04-22 11810130012016 Shpenz. per rritjen e AQT - ndertesa administrative 1013001 Min.Shendetsise PAGESE KOLAUDATORE UP.39 DT. 16.12.2015 KONTRATE 126/4 DT. 18.12.2015 FAT.17(24793467) DT. 21.12.2015
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) HE&SK 11 Tirane 180,000 2016-04-12 2016-04-13 13710930012016 Sherbime te tjera 602-M.E.I sherb akt ekspertimi urdh 130 dt 11.4.2016 ft 38 dt 7.4.2016 s 24793489 vgj 17.3.2016
    Fondi i Shqiptar i Zhvillimit ne Ministrine e Arsimit (3535) HE&SK 11 Tirane 378,634 2015-12-31 2016-01-14 54510112322015 Shpenz. per rritjen e AQT - ndertesa shkollore 1011232 Fondi Zhvillimit Min. ArsimitSupervizion dhe Kolaudim shkolla 9-vjecare FRrakull kont.P-23-1 dt.09.11.15 ft.12 dt.15.12.15 serial 24793462
    Fondi i Shqiptar i Zhvillimit ne Ministrine e Arsimit (3535) HE&SK 11 Tirane 142,426 2015-12-31 2016-01-14 57210112322015 Shpenz. per rritjen e AQT - ndertesa shkollore 1011232 Fondi Zhvillimit Min. Arsimit Supervizion dhe Kolaudim shkolla 9-vjecare Fshati Toshkez kont.29.05.15 Sh-24 ft.15 dt.17.12.15 serial 24793465
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) HE&SK 11 Tirane 3,383,880 2015-12-28 2015-12-31 76110100012015 Shpenz. per rritjen e AQ - studime ose kerkime UP nr, 14163 dt,8.10.2015,urdh nr, 15181/6 dt, 11.12.2015,kontrat nr, 15181/8 dt, 15.12.2015, urdh nr, 1518/10 dt.16.12.2015fat, nr, 20 dt, 24.12.2015
    Drejtoria e Akreditimit (3535) HE&SK 11 Tirane 8,561 2015-12-30 2015-12-31 1281100400912015 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 602-Drej.Pergj.Akred MBIKQYRJE UP 22 DTY 4.12.2015 FAT 18 DT 21.12.2015 SERI 24793468