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

  • 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 ALB-LEAA All 402,850,711.00 138 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
    Komuna Klos (0625) / Bashkia Klos (0625) ALB-LEAA Mat 617,313 2015-09-17 2015-09-18 28426540012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashk. Klos (2654001) Lik. Situac. Sherb. Perf. "Sherb. ne rrugen Lagje Spaval Dars".Fat.Nr.40 Dt.06.08.2015 Kontr.Sherb. Dt.07.07.2015 Urdh. Prok. Nr.07 Dt.19.05.2015.
    Komuna Klos (0625) / Bashkia Klos (0625) ALB-LEAA Mat 1,084,657 2015-09-17 2015-09-18 28326540012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashk. Klos (2654001) Lik. Situac. sherb. Nr.01 "Sherb. ne rrugen Lagje Spaval Dars".Fat.Nr.37 Dt.17.07.2015 Kontr.Sherb. Dt.07.07.2015 Urdh. Prok. Nr.07 Dt.19.05.2015.
    Akademia e Fiskultures (3535) ALB-LEAA Tirane 2,550 2015-09-17 2015-09-18 20010110482015 Shpenzime per pritje e percjellje 1011048 Universiteti Sporteve pritje prog 3.9.15 fat 9.9.15
    Bashkia Shijak (0707) ALB-LEAA Durres 24,807,619 2015-09-15 2015-09-16 23321080012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 BASHKIA SHIJAK 2108001 LIK43 DT 31.8.2015
    Sherbimi Gjeologjik Shqiptar (3535) ALB-LEAA Tirane 3,317,723 2015-09-11 2015-09-11 31810930052015 Shpenz. per rritjen e AQT - te tjera ndertimore 231-466-Sherbi.Gjeolo.Shqipt rikonstuksion godine,fat nr 41 dt 28.08.2015,seri 18157491,up nr 1/1 d t27.02.2015,kom vlere ofer dt 27.02.2015,njoftim fit nr 175/12 dt 27.05.2015,vendim mir dt 24.03.2015,kont nr 175/21 dt 16.4.15,sit 15.7.15
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ALB-LEAA Tirane 937,200 2015-07-09 2015-07-13 35810060012015 Shpenzime per mirembajtjen e objekteve ndertimore 1006001 Min Transp Infrast -Mirembajte rrjeti elektrik urdh 2605/3 dt 25.05.2015 up 14 dt 09.06.2015 vl perf app 01.07.2015 urdh 7 dt 07.07.2015 sit dt 07.07.2015 fat 35 dt 07.07.2015 sr 18157485 pv marrje dorezim dt 07.07.2015
    Bashkia Shijak (0707) ALB-LEAA Durres 32,465,958 2015-07-07 2015-07-07 16621080012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 BASHKIA SHIJAK 2108001 LIK FAT 34 DT 3.7.2015 REABILITIM QENDRA SHIJAK
    Komuna Martanesh (0603) ALB-LEAA Bulqize 256,315 2015-06-29 2015-06-30 9023210012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Martanesh (2321001) likujdim furnitorin ALB LEAA per PO nr 4260.
    Komuna Martanesh (0603) ALB-LEAA Bulqize 5,608,554 2015-06-29 2015-06-30 9123210012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Martanesh (2321001) likujdim furnitorin ALB LEAA per PO nr 4261.
    Komuna Velcan (1529) ALB-LEAA Pogradec 475,000 2015-06-29 2015-06-30 17927030012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK.K. VELÇAN POGRADEC FT NR 18157457DT 14.04.2015
    Komuna Fushe Bulqize (0603) ALB-LEAA Bulqize 555,485 2015-06-25 2015-06-26 6623150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Fushe-Bulqize (2315001) likujdim furnitorin ALB LEAA per PO numer 4251 st.
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ALB-LEAA Tirane 948,000 2015-06-23 2015-06-26 32710060012015 Shpenzime per mirembajtjen e objekteve ndertimore 1006001- MTI lyerje ambjente te brendshme up 8/2 dt 14.05.2015 pv 6 dt 14.05.2015 fat 20 dt 31.05.2015 sr 18157470 situacion dt 28.05.2015 pv marrje ne dorezim dt 28.05.2015
    Komuna Ostren (0603) ALB-LEAA Bulqize 99,600 2015-06-24 2015-06-25 4723170012015 Shpenz. per rritjen e AQT - ndertesa social-kulturore Komuna Ostren (2317001) likujdim furnitorin ALB LEAA per PO nr 4234.
    Komuna Ostren (0603) ALB-LEAA Bulqize 420,000 2015-06-24 2015-06-25 4723170012015/1 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Ostren (2317001) likujdim furnitorin ALB LEAA per PO nr 4235.
    Bashkia Shijak (0707) ALB-LEAA Durres 1,779,828 2015-06-24 2015-06-25 143/21080012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 BASHKIA SHIJAK 2108001 LIK FAT 12 DT 6.5.2015
    Bashkia Shijak (0707) ALB-LEAA Durres 701,940 2015-06-24 2015-06-25 14321080012015 Shpenz. per rritjen e AQT - te tjera ndertimore 0707 BASHKIA SHIJAK 2108001 LIK FAT 12 DT 6.5.2015
    Komuna Gjorice (0603) ALB-LEAA Bulqize 4,550,254 2015-06-22 2015-06-23 7323190012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Gjorice (2319001) likujdim furnitorin ALB-LEAA per PO numer 4229.
    Komuna Martanesh (0603) ALB-LEAA Bulqize 958,800 2015-06-19 2015-06-22 8423210012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Martanesh (2321001) likujdim furnitorin ALB LEAA per PO nr 4222.
    Komuna Gjorice (0603) ALB-LEAA Bulqize 75,528 2015-06-18 2015-06-19 7223190012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Gjorice (2319001) likujdim furnitorin ALB-LEAA per PO numer 4213.
    Komuna Fushe Bulqize (0603) ALB-LEAA Bulqize 2,777,464 2015-06-11 2015-06-12 5123150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Fushe-Bulqize (2315001) likujdim furnitorin ALB LEAA per PO numer 4201 st.