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 ALB KORCA 2002 All 219,710,743.00 149 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 Maliq (1515) ALB KORCA 2002 Korçe 9,643,838 2017-06-19 2017-06-20 27421680012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIST ASFAL RRUGE NDERTI TROTUARI UP NR 91 DT 30.09.2016FTESE OFERTE DOK INTERNETI P VERB 17.11.2016RAP PERMBLEDHES 30.11.2016 KONTRATE 6156 DT 15.12.2016 SIT PERF. FAT NR 126DT 15.06.2017
    Autoriteti Rrugor Shqiptar (3535) ALB KORCA 2002 Tirane 642,600 2017-06-08 2017-06-09 55110060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.4021/1 dt 07.06.2017 Sit Nr. 8 Fat nr 121 dt 01.04.2017 ser 46305506 Kontrata Nr. 4208/5 dt 29.07.2016
    Autoriteti Rrugor Shqiptar (3535) ALB KORCA 2002 Tirane 2,749,405 2017-06-07 2017-06-09 53910060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa nr 4022/3 dt 06.06.2017, Shkresa Nr.4022/1 dt 23.05.2017 Sit Nr. 7 Fat Nr. 120 dt 08.05.2017 ser 46305505 Kontrata Nr. 4207/5 dt 29.07.2016
    Bashkia Korce (1515) ALB KORCA 2002 Korçe 9,399,277 2017-05-30 2017-05-31 45221220012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) REHABILITIM I RRJETIT TE KANALEVE UJITES BASHKIA KORCE U.P NR.70 DT 26.10.2016, MIRATIM PROCEDURE,RAPORT PERMBLEDHES,NJOTIM FITUESI DT 07.03.2017, KONTRATE 21.03.2017,SIT.NR.1 10.04.2017,FAT.122 DT 03.05.2017 UB30205
    Bashkia Maliq (1515) ALB KORCA 2002 Korçe 1,014,600 2017-05-25 2017-05-26 25521680012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SISTEMIM ASFALTIM RRUGA FSHATI PODGORIE UP NR 60 DT21.7.16;F.NJOFT.KONT,FIT.D P VERB DT 4.8.16;10.8.16;12.9.16;KONTRATE NR 5534 DT 16.11.16 FAT NR 123 DT 24.05.17 SIT.NR.2,RAP.PERF.MIRATIM DT.27.10.16;UB 29132
    Autoriteti Rrugor Shqiptar (3535) ALB KORCA 2002 Tirane 648,000 2017-05-24 2017-05-26 47910060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa 3084/1 dt 23.05.2017 sit nr 7 fat nr 118 dt 13.04.2017 ser 46305503 kontrata nr 4208/5 dt 29.07.2016
    Autoriteti Rrugor Shqiptar (3535) ALB KORCA 2002 Tirane 2,753,851 2017-05-08 2017-05-12 37010060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.3085/1 dt 03.05.17 Sit Nr. 6 Fat Nr. 119 dt 13.04.2017 ser 46305504 Kontrata Nr. 4207/5 dt 29.07.2016
    Autoriteti Rrugor Shqiptar (3535) ALB KORCA 2002 Tirane 589,140 2017-04-25 2017-04-28 32110060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.1871/1 dt 24.04.2017 Sit Nr. 6 Fat22.02.2017 ser 46305502 Kontrata Nr. 4208/5 dt 29.07.2016
    Autoriteti Rrugor Shqiptar (3535) ALB KORCA 2002 Tirane 2,757,787 2017-04-06 2017-04-11 22910060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.1872/1 dt 2303,2017 Sit Nr. 5 Fat Nr. 116 dt 22,02,2017 ser 46305501 Kontrata Nr. 4207/5 dt 29.07.2016
    Autoriteti Rrugor Shqiptar (3535) ALB KORCA 2002 Tirane 2,752,061 2017-03-15 2017-03-24 16210060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.1022/1 dt 21,02,2017 Sit Nr. 4 Fat Nr. 113 dt 26,01,2017 ser 18434946 Kontrata Nr. 4207/5 dt 29.07.2016
    Autoriteti Rrugor Shqiptar (3535) ALB KORCA 2002 Tirane 648,000 2017-03-15 2017-03-17 6210060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.1023/1 dt 24,02,2017 Sit Nr. 5 Fat Nr. 112 dt 26,01,2017 ser 18434945 Kontrata Nr. 4208/5 dt 29.07.2016
    Bashkia Korce (1515) ALB KORCA 2002 Korçe 1,172,967 2017-03-02 2017-03-03 16721220012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE (2122001) SISTEMIM ASFALTIM I TERRITORIT PRAPA PALLATIT TE KINEZEVE U.P 67 DT 07.10.2016 KONTRATE 17.11.2016 SITUACION PERFUNDIMTAR FAT.111 DT 30.12.2016 UB 29164
    Komisioni i Prokurimit Publik (3535) ALB KORCA 2002 Tirane 609,647 2017-02-03 2017-02-07 6210870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik ,oper ekon,urdh 615 dt 09.11.2016,Vend 823 dt 26.10.2016
    Autoriteti Rrugor Shqiptar (3535) ALB KORCA 2002 Tirane 648,000 2016-12-30 2017-01-18 10440060542016 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH-Shkresa Nr.10739/3 dt 30.12.2016 Sit Nr. 4 Fat Nr. 107 dt 22.12.2016 ser 18434940 Kontrata Nr. 4208/5 dt 29.07.2016
    Autoriteti Rrugor Shqiptar (3535) ALB KORCA 2002 Tirane 629,640 2016-12-30 2017-01-18 104210060542016 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH-Shkresa Nr.10739/1 dt 29.12.2016 Sit Nr. 2 Fat Nr. 105 dt 22.12.2016 ser 18434938 Kontrata Nr. 4208/5 dt 29.07.2016
    Autoriteti Rrugor Shqiptar (3535) ALB KORCA 2002 Tirane 648,000 2016-12-30 2017-01-18 104310060542016 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH-Shkresa Nr.10739/2 dt 30.12.2016 Sit Nr. 3 Fat Nr. 106 dt 22.12.2016 ser 18434939 Kontrata Nr. 4208/5 dt 29.07.2016
    Autoriteti Rrugor Shqiptar (3535) ALB KORCA 2002 Tirane 688,344 2016-12-29 2017-01-13 92910060542016 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH-Shkresa Nr.10740/1 dt 29.12.2016 Sit Nr. 2 Fat Nr. 108 dt 22.12.2016 ser 18434941 Kontrata Nr. 4207/5 dt 29.07.2016
    Autoriteti Rrugor Shqiptar (3535) ALB KORCA 2002 Tirane 1,658,141 2016-12-29 2017-01-06 93010060542016 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH-Shkresa Nr.10740/1 dt 29.12.2016 Sit Nr. 3 Fat Nr. 109 dt 22.12.2016 ser 18434942 Kontrata Nr. 4207/5 dt 29.07.2016
    Bashkia Maliq (1515) ALB KORCA 2002 Korçe 1,426,733 2016-12-23 2016-12-28 69821680012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIST ASF RRUGA FSHATI PODGORIE U PROK NR 60 DT 21.07.2016 FTESE OFE PR VERB DAT 4.08.2016 DHE 10.08.2016 RAP PERMBL DT 12.09.2016 NJOFT ANULL 13.09.2016 PR VERB 28.09.2016 KON NR 5534 DAT16.11.2016 FAT 104 D 20/12/1
    Autoriteti Rrugor Shqiptar (3535) ALB KORCA 2002 Tirane 658,800 2016-11-15 2016-11-16 69710060542016 Shpenzime per mirembajtjen e objekteve ndertimore ARRSH-Shkresa Nr.8942/1 dt 04.11.2016 sit nr 1 fat nr 102 dt 21.10.2016 ser 18434935 kontrata nr 4208/5 dt 29.07.2016