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 T & C All 542,660,389.00 118 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 Kruje (0716) T & C Kruje 16,347,131 2017-03-09 2017-03-10 46221230012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2123001 BASHKIA KRUJE BLERJE ESKAVATORI ME ZINXHIRE KONTRATA NR 4470 PROT DT 25.10.2016 FORMULARI I NJOFTIMIT TE FITUESIT DT 08.09.2016 AKT MARRJE NE DOREZIM DT 10.02.2017 FAT NR 55NR SERIAL 39664655 FLET HYRJA NR 10 DT 10.02.2017
    Bashkia Pogradec (1529) T & C Pogradec 16,347,131 2017-03-09 2017-03-10 19821360012017 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 2136001 BASHKIA POGRADEC Likujdim blerje eskavatori, UP nr.94 dt.05.02.2016, kon dt.29.09.2016, Shkrese per Lidhje kontrate nga Min.Bujq.Zhvill.Rural dt.13.09.2016, Form.Njof.Fitu.APP dt.13.09.2016, fat nr.39664687,FH nr.6 dt.14.02.2017+akt
    Bashkia Shkoder (3333) T & C Shkoder 25,402,327 2017-03-09 2017-03-10 22721410012017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2141001 BASHKIA blerje eskavator,up nr94dt
    05.02.16,ukvo668dt25.10.16,fnjf3381/3dt08.09.16,fnjkn14294dt01.11.16,
    bulnnjf36dt13.09.16,kondt01.11.16,ubngrikom85dt10.02.17,
    ft39664665+fh38+pcv515/bdt11.02.2017,v90dt 04.02.16,aut6961d13.09.16
    Bashkia Corovode (0232) T & C Skrapar 9,055,196 2017-03-09 2017-03-10 28021390012017 Shpenz. per rritjen e AQT - mjete te tjera 2139001 Fature 83 seri 39664683 dt 14.02.2017 kontrate 2013protdt 26.09.2016 Ur blerje 6461 flete dergese 83 dt 14.02.2017 urdh prok Min Bujqesise 94 dt 05.02.2016 Blerje eskavator me zinxhire Bashkia SKRAPAR
    Bashkia Belsh (0808) T & C Elbasan 9,055,196 2017-03-07 2017-03-08 5621520012017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashkia Belsh blerje ekskavatori me zinxhir kontrat nr.2398 dt. 27.09.2016 u-p nr.94 dt. 05.02.2016 p-verbal fl hr. nr4 dt13.02.2017 fature nr. 70 dt. 13.02.2017 seri 39664670
    Bashkia Cerrik (0808) T & C Elbasan 9,055,196 2017-03-06 2017-03-07 10521100012017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashkia Cerrik blerje Eskavatori urdh nr 41/1 dt 13.02.2017 pv dt 13.02.2017 up nr 94 dt 05.02.2016 kont dt 29.09.2016 fat nr 72 dt 13.02.2017 seri 39664672 fh nr 12 dt 13.02.2017
    Bashkia Kelcyre (1128) T & C Permet 16,347,131 2017-03-03 2017-03-06 6021540012017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA KELCYRE BLERJE ESKAVATORI 1540015 FAT NR 101 NR SER 39664701 DT 17.02.2017 FH NR 3 DT 17.02.2017 KONTRATA NR 2149DT 22.09.2016
    Bashkia Rogozhine (3513) T & C Kavaje 9,055,196 2017-03-02 2017-03-03 18321190012017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA RROGOZHINE LIKUJDIM FAT NR 63 DT 11.02.2017 NR SERIE 39664663 PER BLERJE ESKAVATOR SIPAS UP NR 94 DT 05.02.2016 DHE KONTRAT NR 2405 DT 23.09.2016
    Bashkia Kavaja (3513) T & C Kavaje 16,347,131 2017-03-02 2017-03-03 25021180012017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIJA KJ SA LIKUIDOJME BLERJE ESKAVATORI KONTRATE 2629 DT 26.09.2016 FAT 59 DT 11.02.2017 SERI 39664659 FH 01 DT 11.02.2017
    Bashkia Permet (1128) T & C Permet 16,347,131 2017-03-02 2017-03-03 12621350012017 Shpenz. per rritjen e AQT - mjete te tjera BASHKIA PERMET BLERJE ESKAVATORI 1350017 FAT NR 108 NR SER39664708 DT 18.02.2017 FH NR 12 DT 18.02.2017 U PROK NR 94 DT 05.02.2016 KONTRATA NR 1425 DT 27.09.2016 NJOFTIM FITUESI DT 08.09.2016
    Bashkia Patos (0909) T & C Fier 9,055,196 2017-03-01 2017-03-02 12821120012017 Shpenz. per rritjen e AQT - mjete te tjera 2112001 Bashkia Patos blerje eskavatori UP.94 dt.5.2.2016 VP.dt.13.9.2016kontr.1795/1 dt24.10.2016 fat.98 seria 39664698 dt.16.2.2017, fh.18. dt 16.2.2017
    Bashkia Fier (0909) T & C Fier 67,151,785 2017-03-01 2017-03-02 13021110012017 Shpenz. per rritjen e AQT - mjete te tjera Bahkia Fier 2111001 up 94 5.2.2016(MIN BUJQ)njf shpallje kont 3.10.2016,kontrat 6329/127/09/2016,Marv bashk operat ekon 14.6.2016,urdh kom 53 16.2.2017,pvmd 16.2.2017,fd 93,94,95,96 seri 39664693,94,95,96.fh 2,3,4,5,6 16.2.2017
    Bashkia Berat (0202) T & C Berat 16,347,131 2017-02-28 2017-03-01 110221020012017 Shpenz. per rritjen e AQT - mjete te tjera Bashkia Berat 2102001,likujdim kontrate nr 5351.dt.26.09.2016,pr.verrbal dt.16.02.2017,fature nr 86.dt.14.02.2017 blerje eskavatori
    Bashkia Durres (0707) T & C Durres 16,347,131 2017-02-27 2017-03-01 8121070012017 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) BL ESKAVATOR ME ZINXHIR PER B.DURRES . KONTR 10764 DT 27.9.16, LIK FAT 57 DT 10.2.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Divjake (0922) T & C Lushnje 15,529,774 2017-02-27 2017-03-01 8821470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 lik.bl ekskavator me zinxhir sipas kontr.nr 3369 dt.30.09.2016,u.prok.nr.94 dt.05.02.2016, fat.nr.serial 39664651,fh nr.8 dt.09.02.2017,pc.vb.dt.09.02.2017
    Bashkia Divjake (0922) T & C Lushnje 15,529,774 2017-02-27 2017-03-01 8921470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 lik.bl ekskavator me zinxhir sipas kontr.nr 3369 dt.30.09.2016,u.prok.nr.94 dt.05.02.2016, fat.nr.serial 39664652,fh nr.9 dt.09.02.2017,pc.vb.dt.09.02.2017
    Bashkia Ballsh (0924) T & C Mallakaster 15,529,774 2017-02-28 2017-03-01 22421310012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik PAGESE PER T&C U.P NR.94 DATE 05.02.2016 FATURE TYSH NR.97 DATE 16.02.2017 SERI 39664697 HYRJE NR.18 DATE 24.02.2017 KONTRATE FURNIZIMI NR.1716 DATE 22.09.2016 AKT MARRJE NE DOREZIM DATE 17.02.2016 NGA BASHKIA MALLAKSTER
    Komisioni i Prokurimit Publik (3535) T & C Tirane 4,661,425 2016-12-01 2016-12-02 37910870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik,lik kthim operatore urdh 492 dt 13.09.2016,VKP 25.8.2016