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

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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 INFRATECH All 114,032,187.00 124 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
    Aparati i Ministrise se Mbrojtjes (3535) INFRATECH Tirane 29,880 2015-12-29 2015-12-30 111510170012015 Shpenz. per rritjen e te tjera AQT Ministria e Mbrojtjes, Aparati Shpenzime per rritjen AAM ndertesa shk.9854 dt 28.12.2015 fat 1 dt 24.12.2015 s 30212301 up911 dt 22.09.2015 umm 1020 dt 28.10.2015 kont 1180 dt 14.12.2015 i kufizuar
    Qendra spitalore universitare "Nene Tereza" (3535) INFRATECH Tirane 20,400 2015-12-28 2015-12-29 311410130492015 Shpenz. per rritjen e AQT - te tjera ndertimore 1013049-QSUT KOLAUDIM, KON 7184/2 D 15/12/15, FAT 50 D 21/12/15 S19352550
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 792,412 2015-12-23 2015-12-24 51710560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHR Supervizioon kont 30.04.15 fat 37 dt 08.10.15 sr 19352537
    Bordi i Kullimit Tirane (3535) INFRATECH Tirane 54,000 2015-12-22 2015-12-23 27510050792015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005079 231-Bordi Kullimit,Tirane, paguar mbikqyrje punimesh Rez.Shupal 1,u-p nr 185dt 23.03..15,ft,app dt 24.03..15,ft nr 48 sr 19352543 dt 18.12.2015 kont mbikqyrje nr 212 dt 29.04..15
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) INFRATECH Kruje 4,851,120 2015-12-15 2015-12-16 23010051122015 Shpenz. per rritjen e AQ - studime ose kerkime qttb f kruje 1005112 sa lik fat nr 19352545 DT 15.12.2015
    Reparti Ushtarak Nr.1001 Tirane (3535) INFRATECH Tirane 56,880 2015-12-10 2015-12-11 91810170092015 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009 Reparti 1001 kolaidim punimesh ndertim depo armatimi kont. 323/2 dt 20.11.15, UMM 1020 dt 28.10.15, certif.marjes dorezim 144/3 dt 9.12.15, ft 44 dt 24.11.15 seri 19352544,akt kolaudimi dt 24.11.15
    Bashkia Kruje (0716) INFRATECH Kruje 104,400 2015-10-26 2015-10-27 110021230012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE MBIKQYRJE PUNIMESH LIK I FATURES ME NR 29 NR SERIAL 19352529 DT 14.07.2015
    Rektorati i Universitetit te Mjekesise Tirane (3535) INFRATECH Tirane 360,000 2015-10-15 2015-10-16 20710111992015 Shpenz. per rritjen e AQ - studime ose kerkime UNIVERSITETI MJEKESISE studim projektim up 33 dt 8.06.2015 kontrate 1219/2 dt 12.06.2015 fat 28 dt 14.07.2015 seri 19352528
    Bordi i Kullimit Lezhe (2020) INFRATECH Lezhe 42,000 2015-08-24 2015-08-25 16010050742015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BORDI I KULLIMIT LEZHE LIK FAT.32 DT.13.08.2015
    Rektorati i Universitetit te Mjekesise Tirane (3535) INFRATECH Tirane 360,000 2015-07-24 2015-07-27 15610111992015 Shpenz. per rritjen e AQ - studime ose kerkime UNIVERSITETI MJEKESISE studim projektim,up nr 19 dt 20.04.2015,njofti dt 22.04.2015,kontrate nr 900/6 dt 28.04.2015,fat nr 23 dt 16.06.2015,seri 19352523
    Komuna Kashar (3535) INFRATECH Tirane 18,300 2015-07-07 2015-07-07 29028090012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik mbikqyres pun ndert rikonstr rruge kontr 1574/9 dt 22.04.2014 sit perf 07.05.2014 akt kol 09.06.2014 fat 19352502 nr 2
    Komuna Kashar (3535) INFRATECH Tirane 58,800 2015-07-06 2015-07-07 26228090012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik mbikqyres pun ndert rruga Pezakeve kontr vazhd 118/1 akt kol 22.09.2014 fat 85363996
    Komuna Kashar (3535) INFRATECH Tirane 30,317 2015-07-07 2015-07-07 29228090012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik mbikqyres pun ndert rikonstr rruge kontr 1574/11 dt 19.05.2014 akt kol 25.06.2014 sit 19.06.2014 fat 19352511 nr 11
    Komuna Kashar (3535) INFRATECH Tirane 11,593 2015-07-07 2015-07-07 29428090012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik mbikqyres pun ndert kuz kontr shtese 1574/5 dt 21.03.2014 sit perf 03.04.2014 akt kol 01.05.2015 fat 19352510
    Komuna Kashar (3535) INFRATECH Tirane 46,800 2015-07-06 2015-07-07 26128090012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Kashar Lik mbikqyres pun ndert kuz kontr vazhd 19/1 dt 07.01.2014 fat 85363981 akt kol 11.06.2014
    Komuna Kashar (3535) INFRATECH Tirane 144,000 2015-07-06 2015-07-07 25928090012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik mbikqyres pun rehabilitim rruget Kasem Caushi kontr vazhd 135/1 dt 20.01.2014 akt kol 10.07.2014 fat 85363979
    Komuna Kashar (3535) INFRATECH Tirane 82,800 2015-07-06 2015-07-07 26028090012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik mbikqyres pun rehabilitim rruget e brendshe kashar kontr vazhd 116/1 dt 17.01.2014 akt kol 16.04.2014 fat 85363980
    Komuna Kashar (3535) INFRATECH Tirane 36,770 2015-07-07 2015-07-07 29128090012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik mbikqyres pun ndert rikonstr rruge kontr 135/3 dt 20.06.2014 sit perf 03.07.2014 akt kol 30.06.2014 fat 19352512 nr 12
    Komuna Kashar (3535) INFRATECH Tirane 56,307 2015-07-07 2015-07-07 29328090012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik mbikqyres pun ndert rikonstr rruge kontr 1574/13 dt 26.05.2014 sit 27.06.2014 akt kol 18.07.2014 fat 19352513 nr 13
    Komuna Kashar (3535) INFRATECH Tirane 27,240 2015-07-07 2015-07-07 28928090012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik mbikqyres pun ndert rikonstr rruge kontr shtese 1574/7 dt 21.03.2014 sit 21.04.2014 akt kol 25.05.2014 fat 19352503 nr 3