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 JUNIK All 1,508,747,335.00 306 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
    Bashkia Vau Dejes (3333) JUNIK Shkoder 23,750,000 2016-12-29 2016-12-30 67921570012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA VAU DEJES NDERTIM I SHKOLLES 9 VJECARE DOM MARTIN TRUSHI STAJKE,KON VAZHDIM 14/12, DT11.08.16, FAT 48,DT 13.12.16,SER 36072049,SIT 2,DT 13.12.2016, FAT 8,DT 28.12.2016,SER 20406808, SIT 3,DT 28.12.2016
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 83,981 2016-12-28 2016-12-29 38810160312016 Uniforma dhe veshje te tjera speciale KOM POLICISE LEZHE LIK FAT.06 dt.23.12.2016,URDH PROK NR.115 DT.20.12.2016,PROC VERB NR.53 DT.23.12.2016
    Bashkia Vau Dejes (3333) JUNIK Shkoder 11,753,746 2016-12-28 2016-12-29 67221570012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 BASHKIA VAU DEJES RIKUALIFIKIM QENDRES SE QYTETIT FAZA I-RE KONTR. 2559 DT. 06.10.2016, FaT. 20406809 DT. 28.12.2016, sit 2, dt 28.12.2016
    Prokuroria e rrethit Elbasan (0808) JUNIK Elbasan 13,754,812 2016-12-28 2016-12-28 38610280072016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1028007 Prokuroria Elbasan ndertim i godines se prokurorise situacion punimesh nr7 kontrate nr 18469 dt 19.11.2015 UP nr 14 dt 09.06.2016 ft nr seri 20406757
    Gjykata e rrethit Elbasan (0808) JUNIK Elbasan 24,629,421 2016-12-27 2016-12-28 40310290162016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1029016 Gjykata Elbasan ndertim godine gjykates kontrate 14/3 dt 19.11.2015 up 14 dt 9.6.2016, njoftim fituesi 2.11.2015 situacion punimesh nr 8 fature 20406756
    Bashkia Puke (3330) JUNIK Puke 8,742,909 2016-12-23 2016-12-28 67121370012016/1 Shpenz. per rritjen e AQT - konstruksione te rrugeve kodi 2137001 bashkia Puke INVESTIME NE FASADA ,FASADA TORTUAR,RIK.I QENDRES LUF UP.82 DT.05.04.2016 KONT.592/20 DT.22.06.2016 sit.perf.dt.13.12.2016 pa kont .shtese fat.tat. nr.46 dt.13.12.2016 raport.dt.14.06.2016
    Bashkia Rreshen (2026) JUNIK Mirdite 1,594,592 2016-12-22 2016-12-23 97721330012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Mirdite likuj situac 1 per objek rikons rrug klos konaj, ft nr 5,ser 20406805 dt 20.12.2016 , kont nr 5689 dt 21.10.2016 ,
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 456,739 2016-12-20 2016-12-21 36310160312016 Uniforma dhe veshje te tjera speciale KOM POLICISE LEZHE LIK FAT.38 DT.02.12.2016,URDHG PROK NR.9 DT.22.01.2016,FHYRJE NR.11 DT.02.12.2016,FAT NR.3 DT.15.12.2016,URDHER-PROK 87 DT.04.10.2016,FL HYRJE 49 DT.15.12.2016,FAT.NR.4 DT.14.12.16,URDH PROK 103/2 DT.02.12.16
    Bordi i Kullimit Lezhe (2020) JUNIK Lezhe 208,393 2016-12-14 2016-12-16 30310050742016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BORDI I KULLIMIT LEZHE PAGUAN 5%GARANCI PUNIMESH PER REHABILITIM I DIGES SE REZERVUARIT TARAZH,KERKESE DT 06.10.2016,URDHER NR 39/2 DT 08.12.2016,ÇERTIFIKATE E MARRJES NE DOREZIM
    Zyra e Punes Lezhe (2020) JUNIK Lezhe 706,048 2016-12-13 2016-12-16 67410250202016 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG KOSTO TRAJNIMI NENTOR 2016 SIPAS VKM 47 DT 16.01.2008
    Bordi i Kullimit Lezhe (2020) JUNIK Lezhe 91,592 2016-12-14 2016-12-16 30210050742016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BORDI I KULLIMIT LEZHE PAGUAN 5%GARANCI PUNIMESH PER REHABILITIM I DIGES SE REZERVUARIT PERLAT,KERKESE DT 06.10.2016,URDHER NR 39/2 DT 08.12.2016,ÇERTIFIKATE E MARRJES NE DOREZIM
    Bashkia Vau Dejes (3333) JUNIK Shkoder 47,621,261 2016-12-15 2016-12-16 61121570012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 BASHKIA VAU DEJES RIKUALIFIKIM QENDRES SE QYTETIT FAZA I-RE KONTR. 2559 DT. 06.10.2016, FST. 36072041 DT. 06.12.2016
    Bashkia Vau Dejes (3333) JUNIK Shkoder 4,750,000 2016-12-15 2016-12-16 60821570012016 Shpenz. per rritjen e AQT - ndertesa administrative 2157001 BASHKIA VAU DEJES RIKONSTR. DHE SISTEMIM I AMBIENTEVE GODINES BASHKISE FAZA II-TE KONTR. 2560 DT. 06.10.2016 FAT. 36072041 ST. 06.12.2016
    Bashkia Vau Dejes (3333) JUNIK Shkoder 14,182,496 2016-12-15 2016-12-16 63121570012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2157001 BASHKIA VAU DEJES NDERT. SHKOLLA 9 VJEÇARE DOM MARTIN TRUSHI STAJKE KOM. BUSHAT KONTR. VAZHDIM NR. 14/12 DT. 11.08.2016 FAT. 36072049 DT. 13.12.2016
    Spitali Lezhe (2020) JUNIK Lezhe 114,000 2016-12-12 2016-12-15 59610130212016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.43 DT.06.12.2016,SIPAS FORMULARIT 4 DT.06.12.2016,SITUAC NR.3 DT.06.12.2016,PROC VERB EMERGJ DT.06.12.2016 RIPARIM I KAZANIT TE KALDAJES
    Spitali Lezhe (2020) JUNIK Lezhe 591,539 2016-12-07 2016-12-09 58310130212016 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.34 dt.30.11.2016,sit nr.23 dt.30.11.2016,SIPAS KONTR NR185/1 DT.14.08.2013 SHERBIM I LAVANTERISE.
    Bordi i Kullimit Lezhe (2020) JUNIK Lezhe 660,297 2016-12-06 2016-12-07 29710050742016 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LEZHE PAGUAN FAT NR 733 DT 30.11.2016,URDHER PROK NR 20 DT 31.03.2016,KONTRATE NR 64 DT 07.06.2016
    Prokuroria e rrethit Elbasan (0808) JUNIK Elbasan 14,192,550 2016-12-02 2016-12-02 34710280072016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1028007 Prokuroria Elbasan ndertim i godines se prokurorise situacion punimesh nr7 kontrate nr 18469 dt 19.11.2015 UP nr 14 dt 09.06.2016 ft nr seri 20406753
    Gjykata e rrethit Elbasan (0808) JUNIK Elbasan 23,191,395 2016-12-02 2016-12-02 36010290162016 Shpenz. per rritjen e AQT - ndertesa administrative 1029016 Gjykata Elbasan Ndertim godine up 14 dt 09.06.2015, kontrate nr 14/3 dt 19.11.2015 njoftim fituesi 02.11.2015 fature 20406754, situacion nr 7
    Spitali Lezhe (2020) JUNIK Lezhe 912,000 2016-11-25 2016-11-30 551310130212016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI LEZHE LIK FAT.43 DT.07.11.2016,URDH PROK NR.43 DT.07.11.2016,PROC VERB DT.07.11.2016,AKT-KOLAUD DT.07.11.2016,SITUAC PERF DT.07.11.2016,RIPARIME NE KALDAJE