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 KUPA All 988,282,639.00 148 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 Kamez (3535) KUPA Tirane 7,891,261 2015-10-12 2015-10-13 44521660012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez Ndertim Kuz ne kom. Paskuqan kont. ne vazhdim90dt13.05.13,1788 dt07.11.13 sit. perf.07.11.13,27.11.13 urdh.dorez.352dt09.10.15 akt.dorez.permb.faturash 09.10.2015 akt.kol.02.12.2013
    Spitali i burgut Tirane (3535) KUPA Tirane 91,800 2015-09-28 2015-09-28 13910140132015 Shpenzime per mirembajtjen e objekteve ndertimore 1014013 IVSH i te denuarve Tirane mirmbajtje ndertese up nr 1715 dt 21.09.2015 ft nr 87 dt 22.09.2015 ser 22066190 pv 1717 dt 22.09.2015
    Bordi i Kullimit Elbasan (0808) KUPA Elbasan 6,951,981 2015-09-22 2015-09-22 27210050692015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bordi i Kullimit Elbasan Punime 'kanali ujites Cestie'
    Bashkia Kamez (3535) KUPA Tirane 4,794,675 2015-08-25 2015-08-25 37921660012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Melan Bathore 4 sit. perf. mbajt. 5% garanci akt. kol.15.06.2015 up.127 dt 16.03.15 fit.226 dt 30.04.15 kont 292dt11.05.15 sit perf.15.06.15 fat 63 dt 15.06.2015 seria22066168
    Bordi i Kullimit Lezhe (2020) KUPA Lezhe 1,785,491 2015-08-14 2015-08-17 15210050742015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BORDII KULLIMIT LEZHE FAT NR 73 DT 21.07.2015
    Bashkia Durres (0707) KUPA Durres 4,455,348 2015-08-06 2015-08-07 38621070012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIT PERFUNDIMTAR RIK. RRUGA OSLO / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Bajram Curri (1836) KUPA Tropoje 16,891,164 2015-07-07 2015-07-14 12321450012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia B.Curri Tropoje likujdim per rruget Lagjia Partizani e situaciionit nr 3 sit perfundimtar nr 4 kontrate dt 14.11.2012 akt marrje dt 16.12.2013 akt kolaudim dt 27.12.2013 ft nr 4 dt 05.12.2013 ngel per likujdim edhe 60 321
    Bordi i Kullimit Elbasan (0808) KUPA Elbasan 11,325,172 2015-07-13 2015-07-13 19210050692015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005069 Bordi i Kullimit; punime objekti 'Kanali ujites Cestie'
    Komuna Kashar (3535) KUPA Tirane 6,023,410 2015-07-06 2015-07-07 26528090012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Kashar Lik ndert korsi ruge up 6 dt 25.05.2015 pv 25.05.2015 vend lidh kontr 533/3 dt 17.06.2015 kontr 533/5 dt 17.06.2015 sit 1 fat 22066170
    Komuna Kashar (3535) KUPA Tirane 7,654,576 2015-07-06 2015-07-07 26428090012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Kashar Lik ndert ure up 7 dt 20.02.2015 njoft fit 534/2 dt 17.04.2015 vend lidh kontr 534/3 kontr 534/4 sit pjesor 30.06.2015 fat 22066171
    Komuna Kashar (3535) KUPA Tirane 8,151,397 2015-07-03 2015-07-06 27828090012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik ndert bulevardi kashar kontr vazhd 1421/4 fat 15639780 akt kol 23.01.2015
    Komuna Kashar (3535) KUPA Tirane 6,083,346 2015-07-03 2015-07-06 27928090012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Kashar Lik ndert linje depo kontr vazhd 539/4 dt 07.05.2015 akt kol 26.06.2015 sit 18.06.2015 fat 22066168
    Bashkia Mamuras (2019) KUPA Laç 695,970 2015-07-02 2015-07-03 24721620012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMURRAS PAGUARUP NR 24 DT 17.11.2014 KONTRATE NR 2320/13 DT 30.12.2014 FT NR 57 DT 03.06.2015 NR SERIAL 22066160
    Komuna Kashar (3535) KUPA Tirane 88,241 2015-07-02 2015-07-03 23228090012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Kashar Lik kuz kontr vazhd 2178/3 dt 04.03.2015 fat 15639799
    Komuna Nikel (0716) KUPA Kruje 2,477,049 2015-06-29 2015-06-30 14825210012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) sa lik fat nr 22066164 dt 9.06.2015 nga komuna nikel
    Bashkia Mamuras (2019) KUPA Laç 1,130,652 2015-06-09 2015-06-12 21121620012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BAHSKIA MAMURRAS PAGUAR UP NR 24 DT 17.11.2014 NR 2320 KONTRATE NR PROT 2320/13 DT 30.12.2014 FT NR 44 DT 27.04.2015 SERI NR 15639797
    Bashkia Kamez (3535) KUPA Tirane 2,467,587 2015-06-05 2015-06-08 27521660012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez Ndertim KUN rr.kong.Manastirit up161 dt 27.03.15 pv04.05.15 rap. perf.04.05.15 njof. fit 229 dt 04.05.15 kont 301 dt 11.05.15 sit 1 dt 04.06.15 fat 59 dt 04.06.2015 s22066162
    Bashkia Kamez (3535) KUPA Tirane 4,860,830 2015-06-05 2015-06-08 27421660012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez Ndertim KUZ rruga ABDY bej Toptani up.152dt24.03.15 rap perf.18.05.15 njof. fit327dt18.05.15 kont330dt22.05.15 sit1dt04.06.15 fat58dt 04.06.15 s22066161
    Komuna Kashar (3535) KUPA Tirane 2,570,384 2015-06-04 2015-06-05 20128090012015 Garanci te tjera, te vitit vazhdim,Te Dala Komuna Kashar Lik 5% garanci ndert ujesjellsi kontr vazhd 2142/4 akt kol 04.11.2013 pv perf 17.11.2014 urdh lik 22.04.2015
    Bordi i Kullimit Lezhe (2020) KUPA Lezhe 3,785,279 2015-05-27 2015-05-28 9510050742015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI I KULLIMIT LEZHE LIK FAT.55 DT.26.05.2015 SIPAS KONTRATES