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 ARENA MK All 18,178,904.00 153 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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ARENA MK Tirane 7,680 2016-12-29 2016-12-30 47510260872016 Shpenz. per rritjen e AQT - te tjera ndertimore 1026087 Agj komb zonave te mbrojtura mbikqyrje punimesh kont 1128/1 dat 31.8.16 fat 16.11.16 nr 37360868
    Qendra spitalore universitare "Nene Tereza" (3535) ARENA MK Tirane 7,680 2016-12-29 2016-12-30 273310130492016 Shpenz. per rritjen e AQT - te tjera ndertimore Q.S.U.T, supervizi kont.per rikonstruksion kont.4283/2 dt.07.09.2016 ft.20 dt.18.11.2016 serial 37260870
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) ARENA MK Tirane 11,880 2016-12-29 2016-12-30 20510030192016 Shpenz. per rritjen e AQT - ndertesa administrative Aut sht per inf gjeohapsinor kolaudim kont 389/6 dat 22.12.16 fat 27.12.16 nr 39
    Spitali Vlore (3737) ARENA MK Vlore 11,430 2016-12-29 2016-12-30 68810130242016 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI RAJONAL MBIKQYRES PUNIMESH PER GODINEN E PEDRIATRISE KONTRATA NR 6514 DT 02.12.2016 FAT 66 DT 28.12.2016 SERI 37260916
    Bashkia Erseke (1514) ARENA MK Kolonje 84,000 2016-12-28 2016-12-29 98521200012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2120001 bashkia kolonje shpenz per rritjen e AQT-Kolaudim rikualifikim i sheshit rilindja dhe i fasadave,lik i fta nr 12 dt 15.11.2016.up nr50 dt 4.7.2016,kontrate nr 1827 dt 20.07.2016,akt koaludimi dt 29.09.16,akt marje dorz 10.10.2016
    Bashkia Memaliaj (1134) ARENA MK Tepelene 53,760 2016-12-27 2016-12-28 35321430012016 Shpenz. per rritjen e AQ - studime ose kerkime MBYKQYERJE PUNIMESH SHKOLLA E MESME FT NR 24 DT 30.11.2016 BASHKI MEMALIAJ KONTRTA E DT 30.11.2016
    Bashkia Fushe-Arrez (3330) ARENA MK Puke 54,000 2016-12-21 2016-12-22 26121550012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fushe- Arrez kodi 2155001 Supervizim per objektin hapje rruge auto gere e siperme dhe gere e poshtme up.159 dt.27.10.2016 kont. nr.2037 prot dt.31.10.2016 f t sh nr.28 dt.01.12.2016 rendiotja ne sistem form njof. fitusi
    Bashkia Gjirokaster (1111) ARENA MK Gjirokaster 11,760 2016-12-19 2016-12-20 53921150012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, Mbikqyrje punimesh per objektin "Rikonstruksion i ambjenteve te tribunes te stadiumit".Fat nr. 15, dt. 16.11.2016, nr.ser. 37260865. Kontrate nr. 4927, dt. 05.08.2016, urdher prok. 432, dt. 03.08.2016.Ftese per
    Bashkia Gjirokaster (1111) ARENA MK Gjirokaster 8,520 2016-12-19 2016-12-20 54021150012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, Mbikqyrje punimesh per objektin "Rikonstruksion i fushes te stadiumit".Fat nr. 16, dt. 16.11.2016, nr.ser. 37260866. Kontrate nr. 4926, dt. 05.08.2016, urdher prok. 431, dt. 03.08.2016.Ftese per oferte nr.4874,
    Bashkia Fushe-Arrez (3330) ARENA MK Puke 34,800 2016-12-19 2016-12-20 25121550012016 Shpenz. per rritjen e AQT - ndertesa rezidenciale Bashkia Fushe- Arrez kodi 2155001 SUPERVIZIM EFICENCA E ENERGJISE NE PALLATIN 5 KATESH NE BASHKEPRONSI UP.79 DT.01.07.2016 KONT.1275 DT 06.07.2016 FAT TATIMORE SHITJE NR.21 DT 20.11.2016 FORM NJOF FIT
    Bashkia Berat (0202) ARENA MK Berat 1,188 2016-10-24 2016-10-25 73321020012016 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Berat 2102001,likujdim fature nr.4.dt.30.09.2016
    Bashkia Tepelene (1134) ARENA MK Tepelene 23,040 2016-10-24 2016-10-25 49721420012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik kolaudim punimesh bashki tepelene sistem ngrohje
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ARENA MK Tirane 5,760 2016-09-08 2016-09-08 34510051312016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-D.SH.P.A.Kolaudim punimesh,i Kanalit Zvezde, Korce,kont nr 208/1. dt 5.07.16,ft nr 01 dt 08.08..2016 s 37260851 ,akt-kolaudimi dt 5.08.16,u-p nr 30 dt 11.07.16,p.v.form 5 dt 11.07.16