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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  • Supplier 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 NIEM All 142,068,320.00 112 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 Bilisht (1505) NIEM Devoll 372,634 2016-04-13 2016-04-14 12421050012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA BILISHT PER NIEM GARANCI DIFEKTESH UJESJELLSI FSHATI SUL
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 1,573,320 2016-03-15 2016-03-16 9110060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI KORCE-ERSEKE.FAT NR. 06,DT. 08.03.2016,NR.SER. 22443833.SITUACION PJESOR NR.6.LISTA 2,3,4. SIT.PROG 15.10.2015-29.02.2016.KONTRATA DT.06.10.2015.
    Bordi i Kullimit Korce (1515) NIEM Korçe 243,000 2016-03-10 2016-03-11 5910050722016 Pjese kembimi, goma dhe bateri 1005072 BORDI I KULLIMIT KORCE PJESE KEMBIMI MOTORI HIDRAULIK ESKAVATORI LIK FAT NR.05 DT.08.03.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 2,680,320 2016-02-12 2016-02-15 6910060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI KORCE-ERSEKE.FAT NR.3,DT. 05.02.2016,NR.SER. 22443830.SITUACION PJESOR NR. 5,LISTA NR. 2,3,4.SITUACION PROG. 15.10.2015-31.01.2016.KONTRATE DT. 06.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 918,120 2016-01-28 2016-01-29 2610060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI KORÇE-ERSEKE.FAT NR. 01,DT. 05.01.2016,NR.SER. 22443828.SITUACION PJESOR NR. 4,LISTA NR. 2,3,4.SITUACION PROGRESIV 15.10.2015-31.12.2015.KONTRATE DT. 06.10.2015.
    Bashkia Bilisht (1505) NIEM Devoll 96,220 2015-12-17 2015-12-18 42821050012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA BILISHT PER NIEM PAGESE PASTRIM KANALI KULLUES NR FATURE 46
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 422,280 2015-12-17 2015-12-18 59210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE , FAT NR. 47,DT. 16.12.2015 NR. SERIAL 22443826,SITUAC PJESOR 3. LISTA 2,3,4. SITUAC PROGRESIV 15.10.2015-15.12.2015,KONTRATA 06.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 756,240 2015-12-16 2015-12-17 57310060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,FATURA NR 45 DT. 04.12.2015, NR SERIAL 22443824, SITUACION PJESOR NR 2, LISTA 2,3,4.SITUACION PROGRESIV 15.10.2015-30.11.2015. KONTRATE DT. 06.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 1,543,896 2015-11-20 2015-11-23 51210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI KORCE-ERSEKE.FAT NR. 42,DT. 05.11.2015,NR. SER. 22443821.SITUACION NR. 1,LISTA 2,3,4.KONTRATE DT. 06.10.2015
    Bashkia Bilisht (1505) NIEM Devoll 1,476,468 2015-10-29 2015-11-02 33921050012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BILISHT PER NIEM PAGESE SISTEMIMI I ASFALTIMIT RRUGA MEHMET MULLAJ
    Bashkia Bilisht (1505) NIEM Devoll 999,348 2015-09-30 2015-10-01 282/121050012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BILISHT PER NIEM SHPK PAGESE PER SISTEMIM ASFALTIM NR FATURE 36
    Bashkia Maliq (1515) NIEM Korçe 1,210,623 2015-09-11 2015-09-14 21821680012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SISTEM ASFAL RRUGE LIDHESE FSHAT POJAN LIK PERFUNDIMTAR FAT NR 24 DAT 22.06.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 289,800 2015-08-19 2015-08-20 41310060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI KORCE-ERSEKE,FATURA NR. 33 DT. 10.08.2015, NR. SERIAL 22443812, SITUACION PJESOR NR.24, LISTA 2,3,4.SITUACION PROGRESIV 01.08.2013-31.07.2015. KONTRATE DT.01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 197,160 2015-07-27 2015-07-29 36710060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI KORCE-ERSEKE,FATURA NR 30 DT. 02.07.2015, NR SERIAL 22443809, SITUACION PJESOR NR.23, LISTA 2,3,4.SITUACION PROGRESIV 01.08.2013-30.06.2015. KONTRATE DT.01.08.2013
    Komuna Bilisht (1505) NIEM Devoll 598,800 2015-06-30 2015-07-01 18623360012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA QENDER BILISHT PER NIEM NDERTIM URE
    Komuna Miras (1505) NIEM Devoll 93,906 2015-06-30 2015-07-01 16323350012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA MIRAS PER NIEM SHPENZIME PER MIREMBAJTJEN E VEPRAVE UJORE
    Komuna Pojan (1515) NIEM Korçe 2,551,377 2015-06-29 2015-06-29 13125000012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA POJAN FAT.24 DT.22.06.2015, LIKUJDIM PJESOR SIT.PERFUNDIMTAR ASFALTIM RRUGA LIDHESE POJAN
    Komuna Miras (1505) NIEM Devoll 116,400 2015-06-22 2015-06-23 16023350012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA MIRAS PER NIEM SHPENZIME PER MIRMBAJTJE RRUGESH
    Komuna Proger (1505) NIEM Devoll 328,000 2015-06-18 2015-06-22 13723380012015 Sherbime te tjera KOMUNA PROGER PER NIEM CAKULLIMI I RRUGEVE TE ARAVE
    Komuna Proger (1505) NIEM Devoll 245,760 2015-06-18 2015-06-22 13823380012015 Sherbime te tjera KOMUNA PROGER PER NIEM ZGJATIMI I KUZ FSHATI PROGER