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 2AF ALBANIA GROUP All 68,254,312.00 127 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 Rajonal i Kullimit Durres (0707) 2AF ALBANIA GROUP Durres 238,440 2016-05-10 2016-05-11 15910050682016 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT.803 SHERBIM MJETE TRANSPORTI
    Ndermarrja Rruga (0707) 2AF ALBANIA GROUP Durres 56,760 2016-04-29 2016-05-03 11221070142016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA BLERJE MATERIALE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 2AF ALBANIA GROUP Durres 57,240 2016-04-15 2016-04-18 3410160862016 Shpenzime per mirembajtjen e mjeteve te transportit 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 689 DT 16.3.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 2AF ALBANIA GROUP Durres 53,760 2016-04-15 2016-04-18 3510160862016 Shpenzime per mirembajtjen e mjeteve te transportit 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 687 DT 11.3.2016
    Ndermarrja Rruga (0707) 2AF ALBANIA GROUP Durres 57,240 2016-04-08 2016-04-08 9221070142016 Shpenzime te tjera transporti 2107014 NDERM RRUGA BLERJE MATERIALE
    Ndermarrja Rruga (0707) 2AF ALBANIA GROUP Durres 46,740 2016-04-08 2016-04-08 9421070142016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA BLERJE MATERIALE
    Ndermarrja Rruga (0707) 2AF ALBANIA GROUP Durres 45,240 2016-04-08 2016-04-08 9321070142016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA BLERJE MATERIALE
    Ndermarrja Rruga (0707) 2AF ALBANIA GROUP Durres 41,640 2016-03-25 2016-03-25 7321070142016 Karburant dhe vaj 2107014 NDERM RRUGA BLERJE VAJRA
    Ndermarrja Rruga (0707) 2AF ALBANIA GROUP Durres 65,640 2016-03-25 2016-03-25 7521070142016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA BLERJE ÇIMENTO
    Ndermarrja Rruga (0707) 2AF ALBANIA GROUP Durres 31,680 2016-03-25 2016-03-25 7421070142016 Shpenzime te tjera transporti 2107014 NDERM RRUGA SHERBIM AUTOMJETI
    Qendra e fomimit profesiona Durres (0707) 2AF ALBANIA GROUP Durres 119,880 2016-03-11 2016-03-15 2610250462016 Pjese kembimi, goma dhe bateri 110250462016DR.RAJONAL FORMIMI PROFESIONAL DURRES RIP MAKINE LIK FAT NR 786 DT 10.03.2016
    Ndermarrja Rruga (0707) 2AF ALBANIA GROUP Durres 17,280 2016-03-03 2016-03-04 5021070142016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA BLERJE MATERIALE
    Ndermarrja Rruga (0707) 2AF ALBANIA GROUP Durres 45,240 2016-03-03 2016-03-04 5121070142016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA BLERJE MATERIALE
    Aparati i Ministrise se Mbrojtjes (3535) 2AF ALBANIA GROUP Tirane 5,000 2016-02-16 2016-02-17 5510170012016 Shpenzime per pritje e percjellje APAR.MINISTRIA MBROJTJES Shpenzime per pritje percjellje Programi 566 dt 27.01.2016 fat 782 dt 02.02.2016 seria 23126082
    Ndermarrja Rruga (0707) 2AF ALBANIA GROUP Durres 77,040 2016-02-15 2016-02-15 3021070142016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA BLERJE ÇIMENTO
    Ndermarrja Rruga (0707) 2AF ALBANIA GROUP Durres 30,000 2016-02-11 2016-02-12 2921070142016 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA BLERJE MATERIALE
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) 2AF ALBANIA GROUP Tirane 466,800 2015-12-30 2015-12-31 69810060012015 Shpenz. per rritjen e AQT - paisje kompjuteri 1006001 MTI- Blerje tapet,fat.668,dt.22.12.15,nr.s.23126068F.H.22.12.15U.prok.31dt.27.11,F.njoft,10.12,U.grupi.22/1dt.22.12,P.V. dt.22.12
    Ndermarrja Rruga (0707) 2AF ALBANIA GROUP Durres 42,000 2015-12-29 2015-12-30 22821070142015 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA RIPARIM MJETI
    Bashkia Bulqize (0603) 2AF ALBANIA GROUP Bulqize 266,280 2015-12-28 2015-12-29 30321030012015 Pjese kembimi, goma dhe bateri Bashkia Bulqize (2103001) likujdim furnitorin 2AF ALBANIA GROUP per PO nr 4411 st.
    Ndermarrja Rruga (0707) 2AF ALBANIA GROUP Durres 25,200 2015-12-24 2015-12-28 22621070142015 Pjese kembimi, goma dhe bateri 2107014 NDERM. RRUGA BLERJE MATERIALE