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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALVORA All 131,459,749.00 330 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 Tepelene (1134) ALVORA Tepelene 83,760 2017-12-19 2017-12-20 67621420012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore UP NR 134 DT 06.12.2017 ,FT NR 760DT 16.12.2017
    Bashkia Tepelene (1134) ALVORA Tepelene 419,760 2017-12-18 2017-12-19 67221420012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore UP NR 129 DT 10.11.2017 ,FT NR 68 DT 23.11.2017 BASHKI TEPELENE
    Bashkia Lac (2019) ALVORA Laç 443,760 2017-12-05 2017-12-13 190521260012017 Shpenzime per mirembajtjen e objekteve ndertimore BASHIKA KURBIN PAGUAR FT NR 55 DT 03.10.2017 KERKESE NR 4427 DT 18.09.2017 UP NR 191 DT 19.09.2017 FT OF DT 19.09.2017 KT NR 4427/5 DT 25.09.2017
    Prokuroria e rrethit Korce (1515) ALVORA Korçe 659,760 2017-12-11 2017-12-12 19010280132017 Shpenzime per mirembajtjen e objekteve specifike 1028013 PROKURORIA E RRETHIT KORCE MIREMBAJTJE OBJEKTI UP NR.33 DT.09.11.2017,FTESE PER OFERTE DT.09.11.2017,PVVO DT.13.11.2017,PRINTIME SISTEMI. LIK FAT NR.71 DT.30.11.2017.UB NR.31948 DT.11.12.2017
    Shtëp.Moshuarve Tiranë (3535) ALVORA Tirane 155,760 2017-12-11 2017-12-12 21610131382017 Te tjera materiale dhe sherbime speciale Shtepia e te Moshuarve 2017, lik riparim dyer dritare, up 23 dt 06.11.2017,ft ofert 15.11.2017, njof fit dt 27.11.2017, fat nr 69 dt 30.11.2017 ser 45477223, pv dorez dt 27.11.2017
    Q.Form. Profes.Vlore (3737) ALVORA Vlore 220,800 2017-12-07 2017-12-11 15910102222017 Materiale per funksionimin e pajisjeve speciale Q.F.P 1010222 MATERIALE TE TJERA SPECIALE KURSE UP NR.46 DT.21.09.2017FAT.NR.53 DT.29.09.2017 SERIA 45477205
    Shtepia e te moshuarve Fier (0909) ALVORA Fier 539,760 2017-12-06 2017-12-07 15921110202017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2111020 Shtepia e te Moshuareve Fier mirembajtje UP27 dt.9.11.2017 FO.15.11.2017VP.dt.15.11.2017 fat.70 seria 45477224 dt.30.11.2017situacion dt.30.11.2017
    Shtëp.Moshuarve Tiranë (3535) ALVORA Tirane 179,760 2017-12-05 2017-12-07 21310131382017 Te tjera materiale dhe sherbime speciale Shtepia e te Moshuarve 2017, pagese lyerje dhe sherbime te ndrushme ndertese instituc,up 24 dt 08.11.2017,ft ofert dt 16.11.2017,njoftim fit dt 20.11.2017, fat 67 dt 27.11.2017 ser 45477221,pv dorez dt 27.11.2017
    Paraburgimi Berat (0202) ALVORA Berat 107,760 2017-11-24 2017-11-30 19710140512017 Shpenzime per mirembajtjen e objekteve ndertimore Paraburgimi Berat 1014051,up nr 21 dt 25.10.2017 fat nr 63 dt 07.11.2017 mimbajtje ndertese
    Bashkia Lac (2019) ALVORA Laç 99,060 2017-11-23 2017-11-30 185321260012017 Sherbime te tjera BASHKIA KURBIN PAGUAR URDHER PROKURIMI NR 60 DT 08.11.2017 FT 65 DT 20.11.2017
    Shtepia e pleqeve Tirane (3535) ALVORA Tirane 299,760 2017-11-13 2017-11-14 18910250772017 Te tjera materiale dhe sherbime speciale 1025077 Shtepia e te Moshuarve 2017 pagese lyerje dhe sherbime te tjera ne godine,up 18 dt 13.10.2017, ft oferte dt 25.10.2017, njof fit dt 30.10.2017, fat 64 dt 7.11.2017 ser 45477217,pv marrje dorez 7.11.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALVORA Lushnje 584,280 2017-11-02 2017-11-10 24221290102017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU per sa lik riparim porta priza ne objektet e ujitjes,fat.nr.45477157 dt.31.03.2017,f.h.nr.3/1 dt.31.03.2017,ur.kryetarit nr.55 dt.28.02.2017,ur.prok.nr.08 dt.02.03.2017
    Bashkia Rogozhine (3513) ALVORA Kavaje 719,760 2017-11-08 2017-11-09 10652119001 2017 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE RIPARIM FUSHE SPORTI LIK FAT NR 62 DT 06.11.2017 SERI 45477215 TE KONTRATES PLANI 3797 DT 06.11.2017 ,UP NR 85 DT 15.09.2017 PAS SISTEMIM NR FATURES
    Nd-ja Rruge Kanalizime (2019) ALVORA Laç 299,760 2017-11-07 2017-11-08 24021260062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja e Rruge KanlaizimeveLac paguar up nr 12 dt 16.10.2017 ftese per oferte pv nr 1 dt 23.10.2017 kontrate dt 23.10.2017 situacion ,akt marrje dorezim dt 30.10.2017 ft nr 61 nr serie 45477214 dt 30.10.2017
    Nd-ja Rruge Kanalizime (2019) ALVORA Laç 287,400 2017-11-07 2017-11-08 23921260062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja e Rruge KanlaizimeveLac paguar up nr11 dt 16.10.2017 ftese per oferte,pv nr 1 dt 23.10.2017,kontr dt 23.10.2017 situacion,aktmarrje dorezim dt 26.10.2017,ft nr 60 seri nr 45477213 dt 26.10.2017
    Bashkia Lac (2019) ALVORA Laç 671,460 2017-10-30 2017-10-31 168821260012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KURBIN PAGUAR SISTEMIM PJESORE I PRROIIT LAC UPROK NR 198 DT 22.09.2017 P-V MARRJE DOREZ DT 03.10.2017 SITUAC PERFUND FT NR 54 DT 03.10.2017
    Spitali Kukes (1818) ALVORA Kukes 341,772 2017-10-27 2017-10-30 69910130202017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013020 Spitali Kukes lik situac krijim ambj per arkivin e instuc fat 45seri45477196dt 31.08.2017te K nr71dt22.08.2017 PVM Dorezim dt 31.08.2017
    Bashkia Shijak (0707) ALVORA Durres 441,600 2017-10-25 2017-10-26 48921080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 58 DT 18.10.2017
    Qendra e fomimit profesiona Durres (0707) ALVORA Durres 119,352 2017-10-11 2017-10-12 12010250462017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025046 QENDRA E FORMIMIT PROFESIONAL SHPENZIME PER BLERJE MATERIALE TE PERGJITHSHME UP NR 42 DT 04.10.2017 FAT NR 56 DT 09.10.2017
    Nd-ja Rruge Kanalizime (2019) ALVORA Laç 359,400 2017-10-05 2017-10-10 19421260062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 5 DT 11.09.2017 FTESE PER OFERTE KONTRATE DT 14.09.2017 PREVEBTIV, SITUACION .AKTI I MARRJES DOREZIM DT 18.09.2017 FT NR 49 TD 18.09.2017 SERI NR 45477200