Treasury Transactions 2015-2018

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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

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  • 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 CARA All 267,253,728.00 164 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
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) CARA Tirane 946,380 2015-06-11 2015-06-11 21610141002015 Shpenzime per mirembajtjen e objekteve specifike 1014100 Drejt.Pergj.Sherbimit te Proves mirmb objekti up 2.4.15 fo 16.4.15 fat 25.5.15 sit 25.5.15
    Drejtoria e Rajonit Verior (Shkoder) (3333) CARA Shkoder 643,440 2015-06-04 2015-06-04 18310060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 18954246 DT.18.05.2015
    Universiteti Bujqesor (3535) CARA Tirane 700,336 2015-06-04 2015-06-04 212110110412015 Shpenz. per rritjen e AQT - ndertesa shkollore 1011041 UNIVERSITETI BUJQESOR rikostruksion kontrate1862/8 dt 22.12.2014 sit 1862/22 dt 10.03.2015 fat 271 dt 10.03.205 seri 18954228 kontrate shtese 1862/16 dt 3.03.2015 sit 1862/21 dt 10.03.2015 fat 172 dt 10.03.2015 seri 18954229
    Komuna Klos (0625) / Bashkia Klos (0625) CARA Mat 975,622 2015-06-02 2015-06-02 12226540012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Situac. Perf. Objekti "Nd. ne Rruge Rurale ne Fsh. e Bashk.".Fat.Nr.279 Dt.28.03.2015 Kontr. Dt.27.10.2014 Akt - Kolaud. Dt.01.04.2015.
    Komuna Klos (0625) / Bashkia Klos (0625) CARA Mat 2,218,088 2015-06-02 2015-06-02 12126540012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Detyr. V.'14 Situac. Nr.02 Objekti "Nd. Rruge Rurale ne Fsh. Klos".Fat.Nr.256 Dt.29.12.2014 Kontr. Punime Nr.09 Dt.27.10.2014.
    Komuna Shenkoll (2020) CARA Lezhe 1,143,808 2015-05-29 2015-06-01 9125710012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA SHENKOLL PAG FAT NR 292 DT 27.05.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) CARA Shkoder 583,920 2015-05-12 2015-05-13 14610060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 18954239DT 27.04.2015
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) CARA Tirane 950,100 2015-05-11 2015-05-12 16710141002015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1014100 Drejt.Pergj.Sherbimit te Proves Shpenzime mirembajtje UP 5 dt.01.04.15 pcv 20.04.15 ft.18954242 dt.06.05.15 ft.285
    Bashkia Mat (0625) CARA Mat 143,450 2015-03-27 2015-04-27 11021320012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Burrel (2132001) Lik. Situac. Nr.01 Objekti "Shtrim i linjes ujesj. DN 150 CI Spitali".Fat.Nr.273 Dt.09.03.2015 Kontr. Punim. Nr.1997 Prot. Dt.31.12.2014.
    Komuna Golem (3513) CARA Kavaje 1,433,501 2015-04-21 2015-04-22 13324750012015 Shpenz. per rritjen e AQT - te tjera ndertimore KOMUNA GOLEM LIKUJDIM FAT NR 277 DT 25.03.2015 ME NR SERIE 18954234 TE KONTRATES SE PLANIF 504 DT 10.02.2015 SITUACION PJESOR NR 1 PER NDERTIM SHKOLLEW 9 VJECARE TE FSH KANAPARAJ ZIGXHAFAJ
    Bashkia Kavaja (3513) CARA Kavaje 1,900,000 2015-04-21 2015-04-21 16421180012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ LIKUIDIM RIKONSTR .RRUGA KOSOVES KONTR 1031/2 DT 05.09.2012 FAT 281 DT 07.04.2015
    Bashkia Bulqize (0603) CARA Bulqize 2,375,000 2015-04-16 2015-04-17 6121030012015 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Bulqize (2103001) likujdim furnitorin CARA per PO nr 4127 st.
    Drejtoria e Rajonit Verior (Shkoder) (3333) CARA Shkoder 695,280 2015-04-03 2015-04-03 98710060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR FAT. 18954231 DT. 16.03.2015
    Komuna Vaqarr (3535) CARA Tirane 9,096,159 2015-04-02 2015-04-03 4128010012015 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Vaqarr,likrik shk Vaqarr,F ZH R ,vazhd kontr dt 15.10.2014,sit nr 2 dt 27.3.2015,fat 278 dt 27.3.2015 seri 18954235
    Bashkia Sarande (3731) CARA Sarande 1,891,374 2015-03-30 2015-03-31 15421380012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve rikontruksion ,shtrim rruge ne veri te hotel bora bora nga bashkia lik fat nr 275 1.03.2015
    Bashkia Mat (0625) CARA Mat 4,031,914 2015-03-12 2015-03-12 7621320012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Burrel (2132001) Lik. Situac. Nr.01 Objekti "Shtrim i linjes ujesj. DN 150 CI Spitali".Fat.Nr.273 Dt.09.03.2015 Kontr. Punim. Nr.1997 Prot. Dt.31.12.2014.
    Drejtoria e Rajonit Verior (Shkoder) (3333) CARA Shkoder 583,920 2015-03-10 2015-03-10 6510060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA RAJONIT VERIOR SHKODER FAT. 18954226 DT. 16.02.2015
    Rektorati i Universitetit te Mjekesise Tirane (3535) CARA Tirane 2,154,894 2015-02-18 2015-02-19 2410111992015 Shpenz. per rritjen e AQT - ndertesa shkollore UNIVERSITETI MJEKESISE rikostruksion kontrate 1472/13 dt 27.10.2014 sit 5.01.2015 fat 267 dt 5.01.2015 seri 18954224
    Galeria Kombetare e arteve (3535) CARA Tirane 33,430 2015-02-18 2015-02-18 2510120212015 Te tjera materiale dhe sherbime speciale 1012021 GALERIA ARTEVE punime gipsi Onufri 2013 UP 25/1 dt.16.12.13 njfit.198/6 dt.19.12.13 kont.198//1 dt.12.12.13 ft.163 dt.24.12.13 seri 05449668 prev.punime 198/2 dt.11.12.13
    Drejtoria e Rajonit Verior (Shkoder) (3333) CARA Shkoder 652,368 2015-02-10 2015-02-11 2810060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 18954225 DT 19.01.2015