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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SARK All 205,411,042.00 246 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 Roskovec (0909) SARK Fier 2,318,568 2016-12-27 2016-12-28 102721130012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MATER PER RIP E LINJAVE TE UJESJ KNTR 2879 DT 07/11 FAT 73 SERI 29617542 DT 01/12/2016
    Qendra Ekonomike Arsimit (0909) SARK Fier 5,452,476 2016-12-23 2016-12-27 20621110182016 Te tjera materiale dhe sherbime speciale Q E A 2111018,up.9 dt08.07.2016, njoftim fituesi dt 09.08.2016,kontr.131/6 dt 12.08.2016,fat.nr 77 dt.20.12.2016, seri 29617546,fh nr 68 dt 20.12.2016
    Zyra e Punes Fier (0909) SARK Fier 332,500 2016-12-12 2016-12-13 89010250092016 Subvencion per te nxitur punesimin (Paga) Zyra e Punes Fier 1025009 subvencion nx punesim
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) SARK Korçe 292,840 2016-11-14 2016-11-15 37621220172016 Shpenz. per rritjen e AQT - ndertesa shkollore 2122017 ND.SHERBIMEVE MBESHTETESE TE ARSIMIT NDERTIM SHKOLLA MARJAN KONTRATE DATE 03.08.2016 URDHER PROK. NR.38 E FTESA PER OFERTE DT.14.06.2016 SITUACIONI PERFUNDIMTAR LIK.FAT.NR.67 DT.27.10.2016 URDHER BLERJE NR.28453
    Bashkia Krume (1812) SARK Has 2,105,280 2016-11-10 2016-11-10 69021170012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2117001.Lik. fat.nr.64/1seria 29617533 dt.20.10.2016 sipas situacionit perf,akt-kolaudimit,P.V.M. per konteraten "Blerje cakell,shperndarje me makineri si dhe riparime te tjera te rrugeve rurale"Bashkia HAS
    Zyra e Punes Fier (0909) SARK Fier 665,000 2016-11-03 2016-11-04 70710250092016 Subvencion per te nxitur punesimin (Paga) Zyra e Punes Fier 1025009 subvencion nx punesim
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) SARK Korçe 974,789 2016-10-25 2016-10-26 35021220172016 Shpenz. per rritjen e AQT - ndertesa shkollore 2122017 ND.SHERBIMEVE MBESHTETESE TE ARSIMIT NDERTIM SHKOLLA MARJAN LIK.FAT.NR.58 DT.15.09.2016
    Bashkia Selenice (3737) SARK Vlore 84,309 2016-10-25 2016-10-26 46321590012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2159001 B SELENICE 5% GARANCI RIKONSTRUKSION URES VODICE
    Bashkia Lac (2019) SARK Laç 3,988,288 2016-10-14 2016-10-17 170221260012016 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KURBIN PAGUAR KONTRATE 2516/14 DT 27.09.2016 FT NR 63 DT 13.10.2016 SITUAC DT 13.10.2016 AKT MARRJE DT 13.10.2016
    Zyra e Punes Fier (0909) SARK Fier 665,000 2016-10-10 2016-10-11 66410250092016 Subvencion per te nxitur punesimin (Paga) Zyra e Punes Fier 1025009 subvencion nx punesim Shtator Sark
    Bashkia Selenice (3737) SARK Vlore 342,900 2016-10-07 2016-10-07 42921590012016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2159001 B SELENICE SISTEM UJRAVE VELCE FAT NR 60 DAT 21.09.2016
    Bashkia Krume (1812) SARK Has 4,555,098 2016-10-05 2016-10-06 61821170012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2117001 1812.Likujdojme fat.nr.59 seria 29617527 dt.19.09.2016 sipas situacionit nr.1 per konteraten "Blerje cakell,shperndarje me makineri si dhe riparime te tjera te rrugeve rurale"Bashkia HAS
    Bashkia Selenice (3737) SARK Vlore 187,200 2016-09-21 2016-09-22 40021590012016 Shpenz. per rritjen e AQT - objekte arti 2159001 B SELENICE NDERTIM MEMORIALI FAT NR 55 DAT 24.08.2016
    Zyra e Punes Fier (0909) SARK Fier 665,000 2016-09-15 2016-09-15 54310250092016 Subvencion per te nxitur punesimin (Paga) Zyra e Punes Fier 1025009 Subvecion nx punesim
    Nd-ja Pastrim Gjelbrimit (1515) SARK Korçe 2,014,836 2016-09-07 2016-09-08 23421220062016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122006 NDERMARJA ESHERBIMEVE PUBLIKE KORCE PORTA HEKURI E PRIZA BETONI PER KANALIN VADITES LIK FAT NR.50 DT.13.08.2016
    Bashkia Roskovec (0909) SARK Fier 865,680 2016-08-08 2016-08-10 61621130012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE PER BASHKINE RROSKOVEC
    Bashkia Roskovec (0909) SARK Fier 2,803,602 2016-08-10 2016-08-10 62421130012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve NDRICIM I RRUGES KUMAN RROSKOVEC
    Zyra e Punes Fier (0909) SARK Fier 665,000 2016-08-08 2016-08-09 42310250092016 Subvencion per te nxitur punesimin (Paga) Zyra e punes Fier 1025009 subvencion per nxitje punesimi
    Nd-ja Pastrim Gjelbrimit (1515) SARK Korçe 3,049,500 2016-07-27 2016-07-27 18521220062016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE PORTA HEKURI E PRIZA PER KANALET VADITES LIK FAT NR.38 DT.07.06.2016 LIK FAT NR.261 DT.22.07.2016
    Nd-ja Pastrim Gjelbrimit (1515) SARK Korçe 319,839 2016-07-15 2016-07-15 17121220062016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SHTESE KONTRATE NDERTIM KANALI UB DRENOVE LIK FAT NR.44 DT.30.06.2016