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
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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 SARK All 205,411,042.00 246 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
    Nd-ja Pastrim Gjelbrimit (1515) SARK Korçe 112,957 2016-07-13 2016-07-14 16821220062016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE NDERTIM KANALI UB DRENOVE LIK FAT NR.36 DT.23.05.2016
    Zyra e Punes Fier (0909) SARK Fier 646,000 2016-07-07 2016-07-08 29610250092016 Subvencion per te nxitur punesimin (Paga) Zyra e Punes Fier 1025009 subvecion Qershor
    Bashkia Roskovec (0909) SARK Fier 600,000 2016-07-04 2016-07-06 49521130012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE INERTE PER BASHKINE RROSKOVEC
    Bashkia Gjirokaster (1111) SARK Gjirokaster 1,006,198 2016-07-04 2016-07-06 26721150012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, NDERTIM I RAMPAVE NE TROTUARE DHE RUGICA, KONTRATE 23.012.2015, FATURA NR 25 DT 13.06.2016, NR SERIAL 29617584, AKT KOLAUDIMI 15.04.2016, SIT PERF , PV MBI NDRYSHIMET NE VOLUME DT 22.02.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) SARK Fier 150,000 2016-06-29 2016-06-30 149421110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) SARK Fier 144,720 2016-05-26 2016-05-27 118121110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Nd-ja Pastrim Gjelbrimit (1515) SARK Korçe 301,434 2016-05-26 2016-05-26 1071220062016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE NDERTIM KANALI UB DRENOVE LIK FAT NR.35 DT.19.05.2016
    Bashkia Vlore (3737) SARK Vlore 2,167,985 2016-05-12 2016-05-12 31121460012016 Shpenzime per mirembajtjen e objekteve ndertimore rikonstruksion i shkollave bashkia 2146001 kont 4761 dt 22.10.2015 fat 2 dt 28.12.2015
    Bashkia Roskovec (0909) SARK Fier 2,439,486 2016-04-27 2016-04-27 30721130012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Roskovec 2113001 likujdim fature
    Nd-ja Pastrim Gjelbrimit (1515) SARK Korçe 1,184,810 2016-04-13 2016-04-14 2421220062016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE NDERTIM KANALI UB DRENOVE LIK FAT NR.21 DT.30.03.2016
    Bashkia Ballsh (0924) SARK Mallakaster 900,000 2016-04-12 2016-04-13 32521310012016 Shpenz. per rritjen e AQT - paisje pastrimi per rruget PAGESE PER SARK NGA BASHKIA MALLAKASTER
    Qarku Berat (0202) SARK Berat 118,822 2016-04-05 2016-04-06 8620420012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Keshilli i qarkut berat garanci punimesh urdher nr 56 2042001
    Qarku Berat (0202) SARK Berat 75,240 2016-03-10 2016-03-11 6320420012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Keshilli i qarkut berat serk cercifikat garancie 2042001
    Spitali Fier (0909) SARK Fier 181,086 2016-03-11 2016-03-11 12310130172016 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE PER SPITALIN FIER
    Bordi i Kullimit Lushnje (0922) SARK Lushnje 1,498,740 2015-12-18 2015-12-31 30910050812015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005081 Bordi i Kullimit LU.Sa xhirojme per Likuj.Blerje materiale mek.dhe sherbime ne hidrovore sipas fat.Nr.38/1, seri 23152198 dt.28.11.2015, Kontr. Nr.8/14, dt.20.07.2015, Situacioni Nr.2, PCV marrjes ne dorezim dt.15.10.2015
    Bashkia Rogozhine (3513) SARK Kavaje 339,903 2015-12-24 2015-12-28 72921190012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE LIKUJDIM FAT NR 29 DT 23.10.2015 SHTES KONTRAT PLANIF NR 388 DT 15.05.2015 SITUACION PUNIME RELACION TEKNIK VKB NR 45 DT 19.11.2015
    Bordi i Kullimit Elbasan (0808) SARK Elbasan 638,527 2015-12-24 2015-12-24 37110050692015 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit Elbasan Mirmbatje perroi zaranike shtese kontrate 20%
    Bordi i Kullimit Elbasan (0808) SARK Elbasan 21,835 2015-12-24 2015-12-24 37010050692015 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit Elbasan Mirmbatje perroi zaranike
    Bashkia Rogozhine (3513) SARK Kavaje 14,094 2015-12-23 2015-12-24 72821190012015 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA RROGOZHINE LIKUJDIM FAT NR 29 DT 23.10.2015 PER PERMIRESIM KUSHTE BANIMI TE KOMUNITETIT ROM TE KONTRATES 388 DT 15.05.2015 ME M 940014
    Bashkia Fier (0909) SARK Fier 3,580,710 2015-12-21 2015-12-22 94121110012015 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature