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 INA All 310,967,092.00 227 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 Gjirokaster (1111) INA Gjirokaster 94,536 2016-12-06 2016-12-06 51521150012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER,Ç'ngurtesim garancie per objektin "Shtrim kalldremi ne rrugen e Veizit". Çertifikate perfundimtere e marrjes ne dorezim te punimeve dt . 20.08.2016.Akt kontrolli perfundimtar dt. 20.08.2016.
    Spitali Lushnje (0922) INA Lushnje 725,076 2016-11-25 2016-12-02 56210130222016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Lushnje 1013022 bl.sherbimi mmb.ndertesa dhe impjanistike sipas kontr.nr.609/8 dt.20.05.2016,fat.nr.serial 36594085
    Bashkia Bilisht (1505) INA Devoll 362,949 2016-11-30 2016-11-30 61321050012016 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA BILISHT PAGESE PER INA KESTI 2 PER MIREMBAJTJE E SHKOLLAVE TE BASHKISE DEVOLL NR FATURE 1 DT .30.05.2016 AKT KOAULIDIMI 30.05.2016
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) INA Tirane 354,000 2016-11-16 2016-11-17 57710150012016 Shpenzime per mirembajtjen e objekteve ndertimore Ministria e Jashtme, lik rip zyrash,urdh prok nr 118 dt 26.9.2016,ftese oferte 26.9.2016,proc verb dt 29.9.2016,fat 35 dt 14.11.2016 seri 36594086,situac nr 2 dt 14.11.2016
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) INA Tirane 144,000 2016-11-09 2016-11-10 54410150012016 Shpenzime per mirembajtjen e objekteve ndertimore Ministria e Jashtme, lik izolim tarace,urdh prok nr 122 dt 07.10.2016, ftese oferte 7.10.2016,proc verb 11.10.2016,situac nr 1 dt 18.10.2016 fat nr 33 dt 18.10.2016 seri 36594083
    Drejtoria Rajonale Tatimore Vlore (3737) INA Vlore 189,600 2016-11-10 2016-11-10 12710100762016 Shpenzime per mirembajtjen e objekteve ndertimore 1010076 DREJTORIA RAJONALE E TATIMEVE SHPENZIME RIPARIM OBJEKTI UP NR 20 DT 26.09.2016, FAT TATIMORE NR 34 DT 25.10.2016 SERI 36594084
    Nd-ja Pastrim Gjelbrimit (1515) INA Korçe 234,000 2016-11-09 2016-11-09 31621220062016 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE PRERESE BARI UP NR.85 DT.17.10.2016 FTESA OFERTE DT.17.10.2016 PV DT.18.10.2016 FH NR.17 DT.20.10.16 LIK FAT NR.32 DT.20.10.2016 UR.BLERJE NR.29028 DT.09.11.2016
    Bashkia Patos (0909) INA Fier 238,260 2016-10-27 2016-10-27 74421120012016 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2112001 Bashkia Patos mur mbajtes Lagjja 1Maji
    Prefektura e qarkut Gjirokaster (1111) INA Gjirokaster 69,847 2016-10-26 2016-10-26 19710160662016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1016066 PREFEKTURA GJ,Çngurtesim i garancise te punimeve per objektin"Rikonstruksion i zyrave te institucionit Prefektura e Qarkurt". Çertifikate perfundimtare e marjes ne dorezim te punimeve.
    Bashkia Gjirokaster (1111) INA Gjirokaster 1,439,159 2016-10-25 2016-10-26 44321150012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, RIKONSTRUKSION I AMBJENTEVE TE STADIUMIT, KONTRATE NR 5359 DT 10.10.2016, FATURA NR 30 DT 10.10.2016.2016, NR SERIAL36594081, SITUACION PUNIMESH NR 2
    Spitali Gjirokaster (1111) INA Gjirokaster 395,292 2016-10-25 2016-10-26 39210130182016 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJIROKASTER MIREMBAJTJE RRJETI IMJANISTIKE FAT NR 9 DT 10.12.2015 NR SER 29406659 SITUAC NR 3
    Spitali Lushnje (0922) INA Lushnje 733,890 2016-10-07 2016-10-12 47910130222016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Lushnje 1013022 bl.sherbimi mmb.ndertesa dhe impjanistike sipas kontr.nr.609/8 dt.20.05.2016
    Spitali Fier (0909) INA Fier 302,400 2016-10-10 2016-10-11 59410130172016 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIME SPITALI FIER
    Bashkia Gjirokaster (1111) INA Gjirokaster 1,277,427 2016-10-10 2016-10-11 42521150012016 Shpenz. per rritjen e AQT - terrenet sportive 2115001 BASHKIA GJIROKASTER, RIKONSTRUKSION I AMBJENTEVE TE STADIUMIT, KONTRATE NR 559 DT 06.09.2016, FATURA NR 30 DT 20.09.2016, NR SERIAL 365940080, SITUACION PUNIMESH NR 1
    Bashkia Belsh (0808) INA Elbasan 762,000 2016-10-04 2016-10-05 29721520012016 Shpenzime per mirembajtjen e objekteve specifike Bashkia Belsh shpenzime mirmbajtje
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) INA Tirane 354,000 2016-09-28 2016-09-29 7210251512016 Shpenzime per mirembajtjen e objekteve ndertimore 1025151 Shk mesme Teknike Elektrike rip godine up 9 dt 18.7.2016 ftes 19.7.2016 ft 26 dt 20.9.2016 s 36594076 fh 9 dt 20.9.2016 njf 20.7.201686 dt 22.8.2016
    Dega e Thesarit Durres (0707) INA Durres 22,836 2016-09-21 2016-09-22 7010100072016 Sherbime te tjera 0707 DEGA THESARIT DURRES 1010007 FAT 23 DT /9/2016 RIPARIM NDRICIMI
    Bashkia Rogozhine (3513) INA Kavaje 630,000 2016-09-21 2016-09-22 76621190012016 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROG.MIREMBAJTJE NDERTESA LIK FAT NR 22 DT 16.09.2016
    Bashkia Vlore (3737) INA Vlore 155,008 2016-09-14 2016-09-14 71421460012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5%GO bashkia 2146001 rrethim i varrezave dukat fshat dhe tragjas
    Spitali Lushnje (0922) INA Lushnje 655,444 2016-08-11 2016-08-29 42510130222016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Lushnje 1013022 bl.sherbimi mmb.ndertesa dhe impjanistike sipas kontr.nr.609/8 dt.20.05.2016