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 ARTYKA II All 208,867,847.00 130 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 Morave (1505) ARTYKA II Devoll 632,424 2015-06-08 2015-06-10 9723370012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA HOCISHT PER ARTYKA II PER NDERTIM URE MBI PEROIN E FSHATIT CIPAN
    Komuna Morave (1505) ARTYKA II Devoll 684,000 2015-06-08 2015-06-10 9823370012015 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA HOCISHT PER ARTYKA II PERPUNIME NE SHKOLLA DHE KOPSHTI CIPAN
    Komuna Morave (1505) ARTYKA II Devoll 517,608 2015-06-08 2015-06-10 9923370012015 Shpenz. per rritjen e AQT - varrezat KOMUNA HOCISHT PER ARTYKA II PER PUNIME NE VAREZA E FSHATIT CIPAN
    Komuna Morave (1505) ARTYKA II Devoll 590,400 2015-05-26 2015-05-27 9623370012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA HOCISHT PER ARTYKA II PUNIME PER KULLIM DHE UJITJE FSHATI CIPAN
    Komuna Bilisht (1505) ARTYKA II Devoll 706,260 2015-05-26 2015-05-27 14223360012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA QENDER BILISHT PER ARTYKA II RRIKONSTRUKSION RRUGA FSHATI VISHOTICE
    Komuna Morave (1505) ARTYKA II Devoll 680,736 2015-05-26 2015-05-27 9523370012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA HOCISHT per ARTYKA II SISTEMIM PEROI FSHATI CIPAN
    Nd-ja Pastrim Gjelbrimit (1515) ARTYKA II Korçe 1,234,392 2015-05-27 2015-05-27 5521220062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDER SHERB PUBLIKE MIREMBAJTJE RRUGE LIK FAT NR 15 DAT 11.05.2015
    Komuna Bilisht (1505) ARTYKA II Devoll 587,592 2015-05-25 2015-05-25 13823360012015 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA QENDER BILISHT PER ARTYKA II RIKONSTRUKSIN AMBIENTE SHKOLLORE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 220,800 2015-05-18 2015-05-19 24010060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI K/LIQENAS-DOGANA GORICE,FATURA NR 18 DT. 05.05.2015, NR SERIAL 111120331, SITUACION PJESOR NR.6, LISTA 2,3,4.SITUACION PROGRESIV 15.08.2014-30.04.2015. KONTRATE DT. 15.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 640,272 2015-05-18 2015-05-19 23810060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI K PODGORIE -KORITE LIQENAS.FATURA NR 17 DT. 05.05.2015, NR SERIAL 11112032, SITUACION PJESOR NR.19, LISTA 2,3,4.SITUACION PROGRESIV 01.08.2013-30.04.2015. KONTRATE DT. 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 158,400 2015-05-18 2015-05-19 23910060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI BILISHT-MIRAS,FATURA NR 16 DT. 05.05.2015, NR SERIAL 11112031, SITUACION PJESOR NR.3, LISTA 2,3,4.SITUACION PROGRESIV 16.12.2014-30.04.2015. KONTRATE DT. 16.12.2013
    Nd-ja Pastrim Gjelbrimit (1515) ARTYKA II Korçe 1,557,651 2015-05-15 2015-05-18 4421220062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDER SHERBIMEVE PUBLIKE MIRAMBAJTJE RRUGESH LIK FAT 60 DAT 22.12.2014 KONTRATE DAT 14.05.2014
    Komuna Morave (1505) ARTYKA II Devoll 12,199,482 2015-05-07 2015-05-13 7623370012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA HOCISHT PER ARTYKA II SISTEMIM ASFALTIM RRUGA HOCISHT GRACE
    Komuna Morave (1505) ARTYKA II Devoll 323,357 2015-04-28 2015-04-30 6623370012015 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA HOCISHT PER ARTYKA II GARANCI DIFEKTESH PER RIKONSTRUKSIONIN SHKOLLA FSHATI HOCISHT
    Komuna Morave (1505) ARTYKA II Devoll 197,258 2015-04-28 2015-04-30 6723370012015 Shpenz. per rritjen e AQT - ndertesa shendetesore KOMUNA HOCISHT PER ARTYKA II GARANCI DIFEKTESH PER RIKONSTRUKSIONIN E QENDERES SHENDETSORE FSHATI BABAN
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 769,320 2015-04-21 2015-04-22 19510060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR.Mirembajtje rutine, aksi Bilisht-Miras. Fat nr. 10 dt. 03.04.2015 nr ser. 11112025,.Situacion pjesor nr. 3,lista 2,3,4.Situacion progresiv 16.12.2014-31.03.2015.Kontrate dt . 16.12.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 1,032,240 2015-04-21 2015-04-22 19610060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR.Mirembajtje rutine, aksi Podgori-Korite. Fat nr. 11 dt. 03.04.2015 nr ser. 11112026,.Situacion pjesor nr. 19,lista 2,3,4.Situacion progresiv 01.08.2013-31.03.2015.Kontrate dt . 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 739,680 2015-04-21 2015-04-22 19410060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR.Mirembajtje rutine, aksi k/Liqenas-Dogana Gorice. Fat nr. 12 dt. 03.04.2015 nr ser. 11112027,.Situacion pjesor nr. 6 ,lista 2,3,4.Situacion progresiv 15.08.2014-31.03.2015.Kontrate dt . 15.08.2014
    Komuna Bilisht (1505) ARTYKA II Devoll 323,880 2015-04-21 2015-04-21 10623360012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA QENDER BILISHT PER ARTYKA II SISTEMIM AMBIENTESH
    Komuna Bilisht (1505) ARTYKA II Devoll 347,472 2015-04-16 2015-04-21 8823360012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA QENDER BILISHT PER ARTYKA II SISTEMIM PASTRIM KANALI KULLUAE