Treasury Transactions 2015-2018

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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

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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 TOTILA All 682,596,100.00 165 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 Ura Vajgurore (0202) TOTILA Berat 5,641,922 2017-04-13 2017-04-26 20621670012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia ure-vajgurore 2167001 urdher prokurimi 66 dt 12.01.2017 proces verbali 21.02.2017 kontrata nr 66/10 date 23.03.2017 likujdim fatura 69 dt 12.04.2017 seria 22509669 kanali i ushqimit te rezervuarit gorican
    Bashkia Ura Vajgurore (0202) TOTILA Berat 1,895,562 2017-04-14 2017-04-24 20721670012017 Shpenz. per rritjen e AQT - ndertesa shkollore bashkia ure vajgurore 2167001 urdher prokurimi 1712 dt 26.08.2016 proces verbali 1712/10 dt 02.11.2016 kontrata 1712/15 dt 30.11.2016 likujdim fatura 70 dt 11.04.2017 seria 22509670 nderim i kopshtit gorican
    Bashkia Ura Vajgurore (0202) TOTILA Berat 1,324,789 2017-04-14 2017-04-24 20921670012017 Shpenz. per rritjen e AQT - ndertesa shkollore bashkia ure vajgurore 2167001 urdher prokurimi 1712 dt 26.08.2016 proces verbali 1712/10 dt 02.11.2016 kontrata 1712/15 dt 30.11.2016 likujdim fatura 70 dt 11.04.2017 seria 22509670 nderim i kopshtit Arrez
    Bashkia Ura Vajgurore (0202) TOTILA Berat 1,315,222 2017-04-14 2017-04-24 21021670012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia ure vajgurore 2167001 urdher prokurimi 1712 dt 26.08.2016 proces verbali 1712/10 dt 02.11.2016 kontrata 1712/15 dt 30.11.2016 likujdim fatura 70 dt 11.04.2017 seria 22509670 nderim i kopshtit Kuc
    Bashkia Ura Vajgurore (0202) TOTILA Berat 1,292,458 2017-04-14 2017-04-24 20821670012017 Shpenz. per rritjen e AQT - ndertesa shkollore bashkia ure vajgurore urdher prokurimi 1712 dt 26.08.2016 proces verbali 1712/10 dt 02.11.2016 kontrata 1712/15 dt 30.11.2016 likujdim fatura 70 dt 11.04.2017 seria 22509670 nderim i kopshtit pashalli
    Bashkia Ura Vajgurore (0202) TOTILA Berat 1,292,792 2017-04-14 2017-04-20 21121670012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia ure vajgurore 2167001 urdher prokurimi 1712 dt 26.08.2016 proces verbali 1712/10 dt 02.11.2016 kontrata 1712/15 dt 30.11.2016 likujdim fatura 70 dt 11.04.2017 seria 22509670 nderim i kopshtit ciflig
    Bashkia Ura Vajgurore (0202) TOTILA Berat 58,250 2017-03-10 2017-03-13 11321670012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj bashkia ure vajgurore likujdim proces verbali i emergjences 12.01.2017 situacioni 12.01.2017 urdher per situaten emergjente 5 dt 06.01.2017 fatura 65 dt 12.01.2017 mirrembajtje emergjente
    Sp. Berati (0202) TOTILA Berat 900,000 2017-02-09 2017-02-13 9610130642017 Shpenzime per mirembajtjen e objekteve ndertimore Spitali berat 1013064 likujdim fat nr 63 dt 08.02.2017 seri 22509663 shtese kontr 181/2
    Sp. Berati (0202) TOTILA Berat 199,920 2017-02-09 2017-02-13 9510130642017 Shpenzime per mirembajtjen e objekteve ndertimore Spitali berat 1013064 likujdim fat nr 64 dt 08.02.2017 seri 22509664 shtese kontr 182/2
    Sp. Kucove (0217) TOTILA Kuçove 949,920 2016-12-16 2016-12-28 34810130742016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013074 shpenzime mirmb. linjae oksigjenit fat nr 46/22509646 dt 12.12.2016 kontr nr 708 dt 30.11.2016
    Bashkia Ura Vajgurore (0202) TOTILA Berat 1,322,838 2016-12-22 2016-12-27 74821670012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia ure-vajgurore kontrata 1712/15 date 30.11.2016 ndertim kopshti ciflig
    Bashkia Berat (0202) TOTILA Berat 5,217,159 2016-12-21 2016-12-27 92921020012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim kontrate nr 6435.dt.01.12.2016.situacion pjesor,fatura nr 48.dt.20.12.2016.rikonstruksion ujesjellesi Prokopi-Paftal
    Bashkia Ura Vajgurore (0202) TOTILA Berat 1,319,205 2016-12-22 2016-12-23 74521670012016 Shpenz. per rritjen e AQT - ndertesa shkollore bashkia ure-vajgurore kontrata 1712/15 date 30.11.2016 ndertim kopshti pashalli
    Bashkia Ura Vajgurore (0202) TOTILA Berat 1,318,859 2016-12-22 2016-12-23 74721670012016 Shpenz. per rritjen e AQT - ndertesa shkollore bashkia ure-vajgurore kontrata 1712/15 date 30.11.2016 likujdim fatura 60 dt 21.12.2016 nderim kopshti arrez
    Bashkia Ura Vajgurore (0202) TOTILA Berat 1,320,664 2016-12-22 2016-12-23 74621670012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia ure-vajgurore kontrata 1712/15 date 30.11.2016 likujdim fatura 60 dt 21.12.2016 nderim kopshti kuc
    Bashkia Polican (0232) TOTILA Skrapar 158,010 2016-12-16 2016-12-19 78321400012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2140001 Ç'ngurtesim per objektin " Shtrim betoni ne fshatrat Mbrakull-Drenove " , Urdheri nr. 286 ,date 9.12.2016, ", certifikata e garancise se defekteve date 12.12..2016 Bashkia Poliçan
    Sp. Berati (0202) TOTILA Berat 2,599,581 2016-12-12 2016-12-16 63210130642016 Shpenz. per rritjen e AQT - ndertesa shendetesore Spitali Berat RIKONSTRUKSION REMACIONI FAT NR 43 DT 07.12.2016 KONTRATA 1356 DT 10.10.2016 1013064
    Sp. Berati (0202) TOTILA Berat 1,251,494 2016-12-13 2016-12-15 63910130642016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali Berat mirmbajtje ndertimore fat nr 44 1013064
    Sp. Berati (0202) TOTILA Berat 558,543 2016-12-13 2016-12-15 64010130642016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali Berat mirmbajtje hidraulike fat nr 45 dt 12.12.2016 kontrat 900 1013064
    Bashkia Berat (0202) TOTILA Berat 12,340,531 2016-12-12 2016-12-13 88221020012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim kontrate dt 08.06.2015,situacion perfundimtar,fature nr 42.dt.01.12.2016 rikonstruksion i ujesjellesit Roshnik