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 GECI All 2,233,277,354.00 613 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 Rajonit Verior (Shkoder) (3333) GECI Shkoder 32,590,989 2018-04-19 2018-04-20 5710060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077MIRMB. RUTINE RRUGA B.Curri-Kam 32.1 KM KONTR 17/10DT.24.12.2015 ,ft 31614984/88/92/99/42774955+pcv koldt 23.09/23.10/23.11/23.12.16/23.01.17 sit nr9-13 ,ditar det prap nr 192100 dt12.03.18
    Agjencia e Mbrojtjes se Konsumatorit (3535) GECI Tirane 445,000 2018-04-19 2018-04-20 8121011612018 Shpenzime per pritje e percjellje 2101161 Agjen.Mbrojt.Konsumatorit 2018 Likm pritje percjellje urdher 321 dt 20.12.2017 urdher kryetari 45396 dt 15.12.2017 fat 56887930 nr 7930 dt 21.12.201
    Bashkia Tirana (3535) GECI Tirane 55,955,338 2018-04-12 2018-04-19 120121010012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Rehabilitim i varrezave Share dhe Lidhja me rrg ekzistuse kombinat shk.3547 24.01.18 kont 9239/3 16.03.17 sit 4 fill-31.10.17 fat.48928479 31.10.17 akt marr 33993/3 26.09.17
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 9,622,360 2018-04-16 2018-04-17 4010060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077MIRMB.RUTINE E DIMRORE RR. U.QYTEZE, ZERQAN, URA CERENECIT-STEBLEVE KONTR. DT. 20.01.2016,ft 31614982/87/97/31614997 dt 9+26.12.2016 situacione nr 9-12+pcv kolaudimi 09/10/12-2016 ,ditar det prapamb nr 192100 dt 12.03.2018
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 3,036,589 2018-04-12 2018-04-17 18310060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 2580/1 dt 03.04.2018 Sit 11 Fat nr 8489 dt 31.12.2017 ser 48928489 Kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 2,411,812 2018-04-12 2018-04-17 18510060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 2579 dt 03.04.2018 Sit 11 Fat nr 8490 dt 31.12.2017 ser 48928490 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Agjensia Telegrafike Shqiptare (3535) GECI Tirane 196,400 2018-04-11 2018-04-12 8310310012018 Sherbime te tjera Agjensia Telegrafike shqiptare 1031001 shp pritje program nr 122 dt 26.3.18, preventiv shp dt 26.3.18, urdher dt 10.4.18, ft nr 8700 dt 2.4.18 s 60638700
    Agjensia Telegrafike Shqiptare (3535) GECI Tirane 65,800 2018-04-06 2018-04-11 7210310012018 Sherbime te tjera Agjensia Telegrafike shqiptare 1031001 shp pritje program nr 110 dt 18.3.18, preventiv shp dt 23.3.18, urdher dt 3.4.18, ft nr 8622 dt 23.3.18 s 160638622
    Bashkia Tirana (3535) GECI Tirane 110,000 2018-04-04 2018-04-10 107621010012018 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likuidimi pritje percjellje UK 1322 10.01.18 PV 06.02.18 rap per 4449/2 06.02.18shk.449/7 27.03.18 akt-marr 4449/5 07.03.18 fat.56887850 09.03.18 PV 09.03.18
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 723,091 2018-03-27 2018-04-03 13310140012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Min. Drejtesise TVSH EURALIUS , Kontrate grant nr.2014/346-900, Rimbursim TVSH Tetor , Nentor, Dhjetor, Marrjeshje kunder IPA
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 107,800 2018-03-29 2018-04-03 12710160012018 Shpenzime per pritje e percjellje MB, shpenzim per pritje percjellje, memo nr 1565 dt 23.02.2018, program nr 1565/1 dt 23.02.2018, urdh nr 1565/2 dt 23.02.2018, fat nr 7790 dt 26.02.2018 seri 56887790 shkrese nr 1565/5 dt 13.03.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GECI Tirane 6,000 2018-03-29 2018-03-30 16910160792018 Shpenzime per pritje e percjellje 1016079, apar drej pergj policise pagese ft 7701 dt 8.2.18 sr 56887701 progr 428/2 dt 6.2.18, u prok 681/2 dt 6.2.18 drej pergj SELEC
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 6,363,820 2018-03-27 2018-03-28 2810060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077miremba rruge, u prok 68 dt 21.12.2017, kontr 21/5 dt 26.12.2017, njoftim kont APP 12.02.2018, fat 48928494,48928498 dt 28.02.2018,31.01.2018,sit nr 1,2 dt 28.02.2018,31.01.2018, pv kolaudimi dt 01.03.2018,31.01.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 5,696,282 2018-03-27 2018-03-28 2710060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077miremba rruge, u prok 52 dt 08.12.2017, kontr 17/3 dt 12.12.2017, njoftim kont APP 26.12.2017, fat 48928495,48928499 dt 28.02.2018,31.01.2018,sit nr 1,2 dt 28.02.2018,31.01.2018, pv kolaudimi dt 01.03.2018,31.01.2018
    Keshilli Kombetar i Kontabilitetit (3535) GECI Tirane 43,560 2018-03-20 2018-03-21 3010820012018 Shpenzime per pjesmarrje ne konferenca 1082001 KKK 2018 konfer e kom kkk urdh 9 dt 9.3.18 fat 7848 dt 9.3.18 ser 56887848
    Aparati Qendror i SHIKUT (3535) GECI Tirane 71,650 2018-03-15 2018-03-16 13210180012018 Shpenzime per pritje e percjellje 1018001 1018001-SH.I.SH.Aparati Qendror,602-lik ft shp pritje fat nr 7754 seri 56887754 dt 20.02..2018, progr nr 11/ 12 dt 19.02..2018konfidencial
    Reparti Ushtarak Nr.6001 Tirane (3535) GECI Tirane 192,500 2018-03-13 2018-03-15 6110170872018 Shpenzime per pritje e percjellje 1017087- Rep 6002 SHIU, shpenzime pritje percjellje, program 1490/2 dt 2.3.18, ft 7843 dt 7.3.18 seri 56887873
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) GECI Tirane 56,828 2018-03-13 2018-03-15 2610870272018 Shpenzime per qiramarrje ambjentesh AKCESKU , qera salle, Urdher 7 dt 22.1.18, ft s 56887691 dt 6.2.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GECI Tirane 81,850 2018-02-22 2018-03-09 12310100012018 Shpenzime per qiramarrje ambjentesh Min.Fin.Marrje salle me qera,koktejl,perkthime.Fat.nr. 7679, dt. 02.02.18, seri 56887679, urdher per ngritjen e kom nr.2220 date 02.02.2018, memo dt. 01.02.18, p.verb.vlersimi, dt. 02.02.18, 3 (tre) oferta dt. 01.02.2018
    Aparati i Keshillit te Ministrave (3535) GECI Tirane 190,000 2018-03-05 2018-03-08 6910030012018 Shpenzime per pritje e percjellje 602 KM shpenz. pritje-percjellje Prog. dat.16.1.2018 Urdh.Pagese dat. 19.1.2018 fat. nr.7599 seri 56887599 dat. 21.1.2018