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 EGLAND(J96829419D) All 465,559,334.00 160 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
    Zyra e Punes Diber (0606) EGLAND(J96829419D) Diber 10,000 2016-07-15 2016-07-15 20310250062016 Subvencion per te nxitur punesimin (Paga) zyra e pune subvensione nxitje punesimi qershor 2016
    Bashkia Selenice (3737) EGLAND(J96829419D) Vlore 594,000 2016-07-06 2016-07-07 25721590012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2159001 B SELENICE BLERJE MATERIALE HIDRAULIKE FAT NR 31,30,32 DAT 22.06.2016
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 21,297,890 2016-06-16 2016-06-17 16421030012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Bulqize(2103001) likujdim furnitorin EGLAND per PO pl nr 4396 leshimi 4.
    Ndermarrja Rruga (0707) EGLAND(J96829419D) Durres 540,000 2016-05-25 2016-05-26 13221070142016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA LIK FAT 46 DT 9.5.2016
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 16,701,912 2016-04-18 2016-04-19 951030012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Bulqize(2103001) likujdim furnitorin EGLAND per PO e plnf nr 4396 leshimi 3, situacion pjesor nr 3.
    Sp. Bulqize (0603) EGLAND(J96829419D) Bulqize 118,356 2016-02-12 2016-02-15 2410130652016 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Bulqize(1013065) likujdim furnitorin EGLAND per PO st. 4427.
    Komuna Klos (0625) / Bashkia Klos (0625) EGLAND(J96829419D) Mat 608,400 2015-12-24 2015-12-28 64426540012015 Shpenzime per mirembajtjen e objekteve ndertimore Bashk. Klos (2654001) Lik. Shpenz. per mirmbajtje obj. ndert. arsimi (Rip. objek.).Fat.Nr.91 Dt.14.12.2015 Urdh. Prok. Nr.22 Dt.06.10.2015.
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 22,799,145 2015-12-21 2015-12-22 26521030012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) likujdim furnitorin EGLAND per PO nr 4396 planif.
    Nd-ja Ruget Rurale (0606) EGLAND(J96829419D) Diber 743,850 2015-12-15 2015-12-16 18320460122015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ruget rrurale rip shtresash ne sektorin bulqize fat nr 41 date 30.11.15
    Bashkia Mat (0625) EGLAND(J96829419D) Mat 1,709,111 2015-07-07 2015-12-16 33721320012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Burrel (2132001) Lik. Situac. Perf. Objekti "Rik. rruga e varrezave publike Burrel".Fat.Nr.36 Dt.30.06.2015 Kontr.Nr.456 Dt.24.03.2015 Akt-Kolaud. Dt.27.06.2015.
    Komuna Klos (0625) / Bashkia Klos (0625) EGLAND(J96829419D) Mat 46,086 2015-12-15 2015-12-16 59126540012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashk. Klos (2654001) Lik. Garanci punimesh Objekti "Ndertim dhe rip. oxhaqesh ne Shk. 9 - Vjecare Tahir Hoxha".Certif. i Marrjes Perf. ne Dorezim Dt.09.10.2015.
    Nd-ja Ruget Rurale (0606) EGLAND(J96829419D) Diber 2,098,227 2015-12-11 2015-12-11 17120460122015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ruget rrurale 2046012 rip.shtresash ne sektorin bulqize fat nr 38 date 28.11.15
    Bashkia Mat (0625) EGLAND(J96829419D) Mat 366,345 2015-06-12 2015-10-29 26121320012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Burrel (2132001) Lik. Situac. punime Nr.01 Objekti "Rik. Rruga e Varrezave Burrel".Lik. Perf. Fat.Nr.12 Dt.02.06.2015 Kontr. Nr.456 Prot. Dt.24.03.2015 Urdh. Prok. Nr.26 Dt.05.02.2015.
    Bashkia Mat (0625) EGLAND(J96829419D) Mat 1,390,843 2015-06-12 2015-09-28 26021320012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Burrel (2132001) Lik. Situac. punime Nr.01 Objekti "Rik. Rruga e Varrezave Burrel".Lik. Dif. Fat.Nr.12 Dt.02.06.2015 Kontr. Nr.456 Prot. Dt.24.03.2015 Urdh. Prok. Nr.26 Dt.05.02.2015.
    Bashkia Mat (0625) EGLAND(J96829419D) Mat 1,390,843 2015-06-12 2015-08-26 25921320012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Burrel (2132001) Lik. Situac. punime Nr.01 Objekti "Rik. Rruga e Varrezave Burrel".Lik. Dif. Fat.Nr.12 Dt.02.06.2015 Kontr. Nr.456 Prot. Dt.24.03.2015 Urdh. Prok. Nr.26 Dt.05.02.2015.
    Nd-ja Ruget Rurale (0606) EGLAND(J96829419D) Diber 1,660,798 2015-08-18 2015-08-19 10020460122015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rr rurale lik punime ndertimore ne akset rrugore ura e karices rrethe baz komsi qafe shtame lik fayt nr1 dt 23.07.15
    Nd-ja Ruget Rurale (0606) EGLAND(J96829419D) Diber 533,999 2015-08-18 2015-08-19 10120460122015 Shpenz. per rritjen e AQT - konstruksione te urave rr rurale riparim urash me derrasa fat nr 2 dt 23.07.15
    Bashkia Mat (0625) EGLAND(J96829419D) Mat 1,390,843 2015-07-23 2015-07-24 25821320012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Burrel (2132001) Lik. Situac. punime Nr.01 Objekti "Rik. Rruga e Varrezave Burrel".Lik. Dif. Fat.Nr.12 Dt.02.06.2015 Kontr. Nr.456 Prot. Dt.24.03.2015 Urdh. Prok. Nr.26 Dt.05.02.2015.
    Bordi Rajonal i Kullimit Durres (0707) EGLAND(J96829419D) Durres 3,606,002 2015-07-14 2015-07-15 16910050682015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005068 BORDI I KULLIMIT DURRES KRUJE FAT43 REHABILITIM KANALI UJITES KU1 KU1D TARIN
    Komuna Maqellare (0606) EGLAND(J96829419D) Diber 12,142,993 2015-07-07 2015-07-10 12523490012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve K.Maqellare 2349001 SIT NR 1 SISTEM. ASFALTIM RRUGA BLLATE FAT NR 34 DATE 30.06.15