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

  • Institution List
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  • Supplier List
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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 EGLAND(J96829419D) All 465,559,334.00 160 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
    Komuna Klenje (0603) EGLAND(J96829419D) Bulqize 100,000 2015-07-06 2015-07-07 5323160012015 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Klenje (2316001) likujdim furnitorin EGLAND per PO nr 4272 st.
    Bashkia Sukth (0707) EGLAND(J96829419D) Durres 2,000,000 2015-07-03 2015-07-06 14821510012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore TDO0707/BASHKIA SUKTH /KOD 2151001/NDERT I RRJETIT UJESJ
    Komuna Clirim (1514) EGLAND(J96829419D) Kolonje 5,209,201 2015-06-30 2015-06-30 6924870012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2487001 komuna clirim kolonje shpenz per rritjen e AQT-rruga Soropole-Psa i Zi ,kontrate nr 1 dt 16.02.2015,up nr 2 dt 01.12.2014,lik i situacionit perfundimtar dt 26.06.2015,fat nr 33 dt 29.06.2015,akt marrje ne dorezim dt 26.06.2015
    Komuna Klenje (0603) EGLAND(J96829419D) Bulqize 252,000 2015-06-25 2015-06-26 3823160012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Klenje (2316001) likujdim furnitorin EGLAND per PO nr 4240 st.
    Bashkia Sukth (0707) EGLAND(J96829419D) Durres 4,000,000 2015-06-25 2015-06-26 13321510012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore TDO0707/BASHK. SUKTH/KOD 2151001/NDERT I UJESJ
    Komuna Klenje (0603) EGLAND(J96829419D) Bulqize 108,000 2015-06-23 2015-06-25 3923160012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Klenje (2316001) likujdim furnitorin EGLAND per PO nr 4230 st.
    Komuna Martanesh (0603) EGLAND(J96829419D) Bulqize 354,720 2015-06-19 2015-06-22 8623210012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Martanesh (2321001) likujdim furnitorin Egland per Ublerjes 4224
    Komuna Gjorice (0603) EGLAND(J96829419D) Bulqize 4,949,570 2015-06-18 2015-06-19 6823190012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Gjorice (2319001) likujdim furnitorin EGLAND per PO numer 4212.
    Komuna Clirim (1514) EGLAND(J96829419D) Kolonje 3,792,780 2015-06-18 2015-06-18 5524870012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2487001 komuna clirim kollonje shpenz per rritjen e AQT-rruga auto Soropole-Psar i Zi kontrate nr 1 dt 16.02.2015,lik i fat nr 19 dt 16.06.2015,situacion nr 4 dt 15.06.2015
    Bashkia Mat (0625) EGLAND(J96829419D) Mat 4,867,950 2015-06-12 2015-06-15 25721320012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Burrel (2132001) Lik. Situac. punime Nr.01 Objekti "Rik. Rruga e Varrezave Burrel".Lik. Dif. Fat.Nr.12 Dt.02.06.2015 Kontr. Nr.456 Prot. Dt.24.03.2015 Urdh. Prok. Nr.26 Dt.05.02.2015.
    Komuna Maqellare (0606) EGLAND(J96829419D) Diber 7,911,626 2015-06-08 2015-06-09 10023490012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K.MAQELLARE SIT. PUNIMESH FAT NR 11 DATE 02.06.15
    Komuna Gjorice (0603) EGLAND(J96829419D) Bulqize 81,533 2015-05-25 2015-05-26 5023190012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Gjorice (2319001) likujdim furnitorin EGLAND per PO numer 4164.
    Komuna Clirim (1514) EGLAND(J96829419D) Kolonje 2,061,120 2015-05-26 2015-05-26 4824870012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2487001 komuna clirim kolonje shpenz per rritjen e AQT-rruga Soropole-Psar i Zi,kontarte nr 1 dt 16.02.2015,lik i fat nr 1 dt 21.05.2015,situacion nr 3 dt 20.05.2015
    Komuna Ostren (0603) EGLAND(J96829419D) Bulqize 103,200 2015-05-13 2015-05-13 2023170012015 Shpenzime per te tjera materiale dhe sherbime operative Komuna Ostren (2317001) likujdim furnitorin EGLAND per PO nr 4140.
    Komuna Clirim (1514) EGLAND(J96829419D) Kolonje 2,261,532 2015-04-21 2015-04-21 3324870012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2487001 komuna clirim kolonje shpenz per rritjene AQT-rikonstruksion rruga soropole-psar i zi,kontrate nr 1 dt 16.02.2015,up nr 02 dt 01.12.2014,lik i fta nr 29 dt 17.04.2015,situacion nr 2 dt 17.04.2015
    Komuna Rashbull (0707) EGLAND(J96829419D) Durres 2,614,873 2015-04-14 2015-04-15 12423650012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 19935210 DT 25.2.2015 UJSJELL FSHATI SHENAVLASH
    Komuna Clirim (1514) EGLAND(J96829419D) Kolonje 5,511,193 2015-03-24 2015-03-24 2324870012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2487001 komuna clirim kolonje shpenz per rritjen e AQT-rikonstruksion+asfaltim i rruges soropole-psar i zi,lik i 13 dt 13.03.2015,situacion nr 1 dt 12.03.2015,up nr 2 dt 01.12.2014,kontrate nr 1 dt 16.02.2015
    Komuna Zerqan (0603) EGLAND(J96829419D) Bulqize 283,169 2015-03-16 2015-03-18 2523200012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Zerqan (2320001) likujdim furnitorin EGLAND per PO nr 4102
    Komuna Zerqan (0603) EGLAND(J96829419D) Bulqize 1,120,236 2015-03-16 2015-03-18 2623200012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Zerqan (2320001) likujdim furnitorin EGLAND per PO nr 4103
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) EGLAND(J96829419D) Tirane 144,000 2014-12-31 2015-01-20 73610060012014 Shpenz. per rritjen e AQT - orendi zyre 1006001 MTI, .ShpenzBlerje mobilje zyrash,Fat.44dt.31.12.2014nr.serie 18157644,F.H.61dt.31.12.14,U.Prok.nr.57dt.30.06.14,Ft.Ofert.30.12.14,Vlers.perf.30.12.14.Memo 30.06.14