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 4 A-M All 3,155,135,279.00 185 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
    Reparti i NSH Tirane (3535) 4 A-M Tirane 14,489,717 2015-11-06 2015-11-09 21510160122015 Shpenz. per rritjen e AQT - ndertesa administrative 1016012-231- Komis pol NSH, pagese kontrate 33/4 dt 30.4.2014 ndertim fnsh, total, dhe 5%garanci, urdher 2649 dt 04.11.15, situacion 19 dt 31.08.15 ft 24 dt 31.8.15 seri 19324275, lik i plote ft
    Reparti i NSH Tirane (3535) 4 A-M Tirane 11,748,392 2015-11-06 2015-11-09 21310160122015 Shpenz. per rritjen e AQT - ndertesa administrative 1016012-231- Komis pol NSH, pagese kontrate 33/4 dt 30.4.2014 ndertim fnsh, total, dhe 5%garanci, urdher 2243 dt 08.09.15, situacion 18 dt 08.06.15 ft 1 dt 08.06.15 seri 22414501,lik i plote
    Reparti i NSH Tirane (3535) 4 A-M Tirane 4,046,803 2015-11-06 2015-11-09 21710160122015 Shpenz. per rritjen e AQT - ndertesa administrative 1016012-231- Komis pol NSH, pagese kontrate 33/4 dt 30.4.2014 ndertim fnsh, total, dhe 5%garanci, urdher 2649 dt 04.11.15, situacion 13 dt 27.11.2014, ft 40 dt 27.11.2014 seri 12794298, lik i plote fatures
    Reparti i NSH Tirane (3535) 4 A-M Tirane 12,250,077 2015-11-06 2015-11-09 21610160122015 Shpenz. per rritjen e AQT - ndertesa administrative 1016012-231- Komis pol NSH, pagese kontrate 33/4 dt 30.4.2014 ndertim fnsh, total, dhe 5%garanci, urdher 2649 dt 04.11.15, situacion 20 dt 30.09.15 ft 05 dt 30.09.15 seri 22414507, lik i plote ft
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 20,202,000 2015-10-23 2015-10-23 138910060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr 7111/1 dt. 02.10.15 Sit Nr. 1 Fat Nr.46 dt. 20.08.15 ser 13924249 Kontrata Nr. 6195/4 dt. 20.07.15
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 10,770,000 2015-10-23 2015-10-23 159810060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr 8011/1 dt. 21.10.15 Sit Nr.2 Fat Nr. 28 dt. 20.09.15 ser 19324279 Kontrata Nr. 6195/4 dt. 20.07.15
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 9,181,980 2015-10-08 2015-10-13 138810060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr7358/1 dt. 02.10.15 Sit Nr. 1 Fat Nr. 26 dt. 01.09.15 ser 19324277 Kontrata Nr. 6194/4 dt. 28.07.15
    Reparti i NSH Tirane (3535) 4 A-M Tirane 4,042,766 2015-09-09 2015-09-10 17610160122015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016012-231- Komis pol NSH, pagese kontrate 33/4 dt 30.4.2014 ndertim fnsh, total, dhe 5%garanci, urdher 2243 dt 08.09.15, situacion 18 dt 08.06.15 ft 1 dt 08.06.15 seri 22414501, pjesor
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 10,770,000 2015-08-21 2015-08-28 122610060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr . 6333/1 dt. 19.07.15 Situacioni Nr 12 Fat Nr. 39 dt. 18.07.15 ser 19324241 Kontrata Nr. 2897/4 dt 16.07.14
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 11,956,074 2015-08-26 2015-08-28 123110060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 6023/1 dt. 05.08.15 Situacioni Nr 11 Fat Nr. 34 dt 01.07.15 ser 19324235 Kontrata Nr. 5185 dt 31.07.14
    Reparti i NSH Tirane (3535) 4 A-M Tirane 3,145,395 2015-08-14 2015-08-14 15510160122015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016012-231- Komis pol NSH, pagese kontrate 33/4 dt 30.4.2014 ndertim fnsh, total, dhe 5%garanci, urdher 1869 dt 07.07.15, situacion 17 dt 08.05.15 ft 15 dt 08.05.15 seri 19324215
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 9,861,035 2015-08-04 2015-08-06 119310060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr 5180/1 dt. 03.0815 Situacioni Nr 10 Fat Nr. 23 dt. 01.06.15 ser 19324223 Kontrata Nr. 5185 dt 31.07.14
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 10,770,000 2015-07-15 2015-07-20 111210060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr . 5527/1 dt. 14.07.15 Situacioni Nr 11 Fat Nr. 26 dt. 19.06.15 ser 19324227 Kontrata Nr. 2897/4 dt 16.07.14
    Reparti i NSH Tirane (3535) 4 A-M Tirane 8,563,868 2015-07-08 2015-07-14 12710160122015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016012-231- Komis pol NSH, pagese kontrate 33/4 dt 30.4.2014 ndertim fnsh, total, dhe 5%garanci, urdher 1869 dt 07.07.15, situacion 17 dt 08.05.15 ft 15 dt 08.05.15 seri 19324215
    Komuna Dajc (2020) 4 A-M Lezhe 1,980,390 2015-07-06 2015-07-07 7225770012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOM DAJC LIK 5% G.O PYLLEZIM ME SHEGE
    Komuna Vaqarr (3535) 4 A-M Tirane 3,320,553 2015-07-06 2015-07-07 9928010012015 Garanci te tjera, te vitit vazhdim,Te Dala 2801001 Komuna Vaqarr,lik 5%perfund KUZ,,vazhd kontr 24.10.2012,sit perfund 23.04.2013,UP nr 197 dt 7.12.2012,nr 65,83,20 2013, akt kolaud dt 21.06.2013
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 10,770,000 2015-06-26 2015-06-29 104110060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr . 4656/1 dt. 23.06.15 Situacioni Nr 10 Fat Nr. 16 dt. 19.05.15 ser 19324216 Kontrata Nr. 2897/4 dt 16.07.14
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 8,047,374 2015-06-15 2015-06-19 96810060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr 3987/1 dt. 08.06.15 Situacioni Nr 9 Fat Nr. 13 dt. 01.05.15 ser 19324213 Kontrata Nr. 5185 dt 31.07.14
    Bashkia Patos (0909) 4 A-M Fier 12,450,788 2015-06-12 2015-06-12 32221120012015 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Patos 2112001 likujdim fature
    Reparti i NSH Tirane (3535) 4 A-M Tirane 7,027,102 2015-06-11 2015-06-12 10210160122015 Shpenz. per rritjen e AQT - ndertesa administrative 1016012-231- Komis pol NSH, pagese kontrate 33/4 dt 30.4.2014ndertim fnsh, total, dhe 5%garanci, urdher 1446 dt 22.05.15, situacion 16 dt 02.03.15 ft 03 dt 07.04.15 seri 19324203