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 PIENVIS All 209,176,137.00 116 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 Lumas (0202) PIENVIS Berat 4,216,988 2015-06-08 2015-06-08 8023050012015 Shpenz. per rritjen e AQT - te tjera ndertimore 2305001 komuna lumas likujdim fature nr 40 dt 02.06.2015 seri 19454737 per Pienvis
    Bashkia Kucove (0217) PIENVIS Kuçove 155,592 2015-06-02 2015-06-03 24121240012015 Sherbime te tjera shpenzime mirembajtje varrezash bashkia kucove kodi 2124001 fat19454684
    Bashkia Kucove (0217) PIENVIS Kuçove 162,769 2015-06-02 2015-06-03 23821240012015 Sherbime te tjera shpenzime mirembajtje varrezash bashkia kucove kodi 2124001 fat 19454670
    Zyra e Punes Tirane (3535) PIENVIS Tirane 157,091 2015-05-29 2015-05-29 411102503520151 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Drejtoria Rajonale e Punesimit Tirane subvension VKM 47 16.01.2008 urdher 19.05.2015
    Bashkia Sarande (3731) PIENVIS Sarande 4,082,853 2015-05-15 2015-05-18 26821380012015 Shpenz. per rritjen e AQT - ndertesa shkollore ndertim kopshti nga bashkia
    Bashkia Lushnje (0922) PIENVIS Lushnje 2,285,324 2015-05-08 2015-05-12 19921290012015 Shpenz. per rritjen e te tjera AQT 2129001 BASHKIA LU permisim kushteve te jeteses komunitet Egjiptjan fat.nr.19454721 dt.28.04.2015,kontrate nr.2844 dt.08.04.2015,ur.prok.nr.25 dt.06.02.2015
    Komuna Klenje (0603) PIENVIS Bulqize 6,934,120 2015-05-08 2015-05-11 3323160012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Klenje (2316001) likujdim furnitorin PIENVIS per PO e planifikuar nr 4049 leshimi 2.
    Bashkia Sarande (3731) PIENVIS Sarande 7,895,982 2015-05-08 2015-05-11 25021380012015 Shpenz. per rritjen e AQT - ndertesa shkollore ndertim i kopeshtit ne zonen e siperme urbane , lik fat nr 30 dt 04.05.2015 nga bashkia
    Komuna Lumas (0202) PIENVIS Berat 1,052,948 2015-04-29 2015-05-04 5223050012015 Shpenz. per rritjen e AQT - te tjera ndertimore Komuna Lumas per Pienvis banesa e romeve fshati vodes 2305001
    Komuna Lumas (0202) PIENVIS Berat 1,797,052 2015-04-15 2015-04-16 4823050012015 Shpenz. per rritjen e AQT - te tjera ndertimore Komuna Lumas per Pienvis rikonstruksion i banesave rome 2305001
    Bashkia Kucove (0217) PIENVIS Kuçove 142,186 2015-04-10 2015-04-10 15721240012015 Sherbime te tjera pagese situacioni mirembajtje varrezash bashkia kucove kod.2124001 fat.19454650
    Bashkia Kucove (0217) PIENVIS Kuçove 129,632 2015-04-10 2015-04-10 14921240012015 Sherbime te tjera pagese situacioni mirembajtje varrezash bashkia kucove kod.2124001
    Bashkia Tirana (3535) PIENVIS Tirane 167,869 2015-03-11 2015-03-12 11121010012015 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101001 BASHKIA TIRANE lik 5% kopshtio shkresa 4200/2 dt 06.11.13 kont 9691 dt 20.12.2010 pv 20.05.13 pv koladu 11.04.11 sit perf 20.02.11 pv 16.05.13
    Bashkia Tirana (3535) PIENVIS Tirane 1,706,255 2015-03-04 2015-03-05 11021010012015 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101001 BASHKIA TIRANE 5% GARANCI KOPSHT 31 KONT NE VAZHD 652 DT 22.01.10 PV 15.05.13 PV KOLA 09.03.11 SIT PERF 06.11.2010
    Bashkia Tirana (3535) PIENVIS Tirane 2,000,000 2015-03-04 2015-03-05 8821010012015 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 BASHKIA TIRANE rik KOPSHTI 22 KONT NE VAZHD 11290 DT 30.12.009 SIT PERF 02.03.11 FAT 717375542 DT 02.04.11 FAT 7135538 DT 20.03.14 PV KOLAUDIM 21.04.11
    Bashkia Kucove (0217) PIENVIS Kuçove 182,662 2015-02-20 2015-02-20 7221240012015 Sherbime te tjera shpenzime per situacion mirembajtje varrezash bashkia kucove kod.2124001 fat.16210737