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 EVEREST All 1,290,556,148.00 107 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
    Shërbimi Kombëtar i Urgjencës (3535) EVEREST Tirane 8,886,614 2015-12-22 2015-12-23 12510131192015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013119 Qendra Kombetare e Urgjencave Mjeksore ndertim godine QKUM vazhdim kontr.137 dt. 07.08.2015 fat.51(12044796) dt. 16.12.2015 sit nr2 dt. dhjetor 2015
    Bashkia Kavaja (3513) EVEREST Kavaje 4,116,497 2015-12-18 2015-12-21 106921180012015 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIJA KJ SA LIKUIDOJME NDERTIM NENKALIMI HEKURUDHORE GOLEM KONTR 2345 DT 23.07.2012 FAT 33 DT 22.06.2015
    Bashkia Tirana (3535) EVEREST Tirane 1,453,978 2015-12-16 2015-12-17 195521010012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE Garanci rik rruga brigada cazhd kont 80/5 dt 19.11.12 sit perf 19.05.13 pv 10.07.15 akt koalduim 18.06.13
    Bashkia Kamez (3535) EVEREST Tirane 7,868,651 2015-12-16 2015-12-16 60321660012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rr.Butrinti plepat seg.2Laknas sit. perf.majt5%garanci up.306dt.11.05.15 pv5dt.13.06.15 rap.13.06.15 fit.29.06.15 fat 37 dt26.08.15 s12044782kol.29.07.15kont.388dt.15.06.15 sit.29.06.15
    Bashkia Kamez (3535) EVEREST Tirane 4,772,952 2015-12-16 2015-12-16 60221660012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez Ndertim KUN rruga A.Hajdari mbajtur5% up.312dt13.05.15pv.5dt.03.06.15 njof. fit 347 dt 03.06.15 kont.348dt04.06.15 sit.perf04.07.15 fat37 dt26.08.15 ser12044782akt.kol.29.07.15
    Shërbimi Kombëtar i Urgjencës (3535) EVEREST Tirane 16,763,478 2015-12-14 2015-12-15 11410131192015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013119 Qendra Kombetare e Urgjencave Mjeksore ndertim godine QKUM autorizim lishje kontr.18 dt. 31.07.2015 kontr.137 dt. 07.08.2015 fat.48(12044793) dt. 05.12.2015 sit. 1 dt. 30.11.2015
    Bashkia Durres (0707) EVEREST Durres 29,016,373 2015-12-11 2015-12-14 72721070012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707