Treasury Transactions 2019-2024

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 ARTYKA II All 356,908,743.00 165 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
    Zyra Punesimit Korçe (1515) ARTYKA II Korçe 66,120 2019-12-20 2019-12-23 64110101982019 Shpenzime per mirembajtjen e objekteve ndertimore 1010198-DREJ. RAJ. E SHERB. KOMB. TE PUNESIMIT KORCE, SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE DEVOLL, URDHER NR.1208 PROT. DT 14.11.2019,P.V NR.1209 PROT. DT 14.11.2019,P.V NR.1210 DT 14.11.2019, FAT. NR.24 DT 26.11.2019
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 699,720 2019-11-25 2019-12-02 98310060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa Nr.10067 dt 01.11.2019 Sit Nr. 22 Fat Nr. 16 dt 16.07.2018 ser 54572874 Kontrata ne vazhdim Nr. 4234/7 dt 31.08.2016
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 699,720 2019-11-25 2019-12-02 98210060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa Nr.10066 dt 01.11.2019 Sit Nr. 21 Fat Nr. 14 dt 08.06.2018 ser 54572872 Kontrata ne vazhdim Nr. 4234/7 dt 31.08.2016
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,430,871 2019-11-22 2019-11-25 67221050012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER REHABILITIMIN RR BILISJHT MIRAS-DOBRANJ SIT PERFUNDIMTAR NR KONTARE 41 DT 28.12.2018 NR FAT 12 DT 20.06.2019 PLUS MBATJE 5 % CERTEFIKATE MARRJE DOREZIM 16.07.2019 KOLAUDIM DT 16.07.2019
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,433,493 2019-11-22 2019-11-25 67121050012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER REHABILITIMIN RR BILISJHT MIRAS-PONCARE SIT PERFUNDIMTAR NR KONTARE 41 DT 28.12.2018 NR FAT 12 DT 20.06.2019 PLUS MBATJE 5 % CERTEFIKATE MARRJE DOREZIM 16.07.2019 KOLAUDIM DT 16.07.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 772,751 2019-11-20 2019-11-21 31810060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor. Mirembajtje rutine, aksi K/Zemblak -K/Liqenas-Dogana Gorice. Fatura nr. 23, nr.serie 54572923,dt. 14.11.2019, situacion punimesh nr. 12. Kontrata dt. 01.09.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 773,338 2019-11-20 2019-11-21 31710060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor. Mirembajtje rutine, aksi K/Zemblak -K/Liqenas-Dogana Gorice. Fatura nr. 22, nr.serie 54572922,dt. 14.11.2019, situacion punimesh nr. 12. Kontrata dt. 01.12.2018.
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,195,655 2019-11-15 2019-11-18 64821050012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER ARTYKA II CLIRIM 5 % PER GARANCI DIFEKTI PER REHABILITIMIN KANALI BRACANJ-VISHOCICE NR KONTRATE 20 DT 10.07.2018 URDH 285 DT 60.10.2019 CERTEF MAR DORZIM PERFUNDIMTAR 07.11.2019 PROCESVERBA KOLAUDIMI 29.10.2018
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 699,720 2019-11-13 2019-11-18 91410060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje rruge Shkresa Nr.9252 dt 15.10.2019 Sit Nr. 20 Fat Nr. 12 dt 15.05.2018 ser 54572870 Kontrata ne vazhdim Nr. 4234/7 dt 31.08.2016
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 699,720 2019-10-24 2019-10-28 81310060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa Nr.9256 dt 15.10.2019 Sit Nr. 19 Fat Nr. 10 dt 23.04.2018 ser 54572868 Kontrata ne vazhdim Nr. 4234/7 dt 31.08.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 764,378 2019-10-18 2019-10-21 27810060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine,aksi K/Zemblak-K/Liqenas-Dogana Gorice.Fatura nr. 20, dt.11.10.2019, nr.serie 54572920.Situacion punimesh nr. 11, lista nr2,3,4.Kontrate dt. 01.09.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 840,802 2019-10-18 2019-10-21 27910060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine,aksi K/Zemblak-K/Liqenas-Dogana Gorice.Fatura nr. 21, dt.11.10.2019, nr.serie 54572921.Situacion punimesh nr. 12, lista nr2,3,4.Kontrate dt. 01.09.2018.
    Bashkia Maliq (1515) ARTYKA II Korçe 521,590 2019-08-26 2019-08-27 43121680012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK.5% GARANCI PUNIMESH UJESJELLSI STRELCE ;URDHER TITULLAR NR.338 DT.22.08.2019;CER.MARRJE PERF.DOREZIM DT.23.07.2019;AKT KOLAUDIM DT.27.06.2018;KONTRATE NR.6099 DT.26.12.2017
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 797,971 2019-08-13 2019-08-14 20010060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi k/Zemblak-k/Liqenas-dogana Gorice,Libonik-Rrembec etj. Fatura nr. 15,dt. 24.07.2019, nr.serie 54572915.Situacion punimesh nr.10, lista nr.2,3,4.Kontrate dt. 01.09.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 797,971 2019-06-24 2019-06-25 15310060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine,aksi K/Zemblak-K/Liqenas-Dogana Gorice,Libonik-Rrembec-Plase. Fatura nr. 10,dt. 19.06.2019, nr.serie 54572910.Situacion punimesh nr.8, lista nr.2,3,4.Kontrate dt. 01.09.2018.
    Bashkia Bilisht (1505) ARTYKA II Devoll 2,616,000 2019-05-27 2019-05-28 28521050012019 Sherbime te tjera BASHKIA DEVOLL PAGESE PER ARTYKA II PER MIREMBAJTJE TE RRUGEVE RRURALE NR SITUACIONI 5 NR KONTRTATE 34 DT 16.11.2018 NR FAT 4 DT 08.04.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 797,971 2019-05-21 2019-05-22 12710060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine,aksi K/Zemblak-K/Liqenas-Dogana Gorice,Libonik-Rrembec-Plase.. Fatura nr. 08,dt. 14.05.2019, nr.serie 54572908.Situacion punimesh nr.8, lista nr.2,3,4.Kontrate dt. 01.09.2018.
    Bashkia Bilisht (1505) ARTYKA II Devoll 10,147,132 2019-05-20 2019-05-21 27521050012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER ARTYKA 2 SHPK PER REHABILITIM RR BILISHT-MIRAS-PONCARE NJ SIT 1 DHE 5% NR FAT 7 DT 06.05.2019 NR KONTRATE 41 DT 28.12.2018
    Bashkia Bilisht (1505) ARTYKA II Devoll 7,589,324 2019-05-20 2019-05-21 27421050012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER ARTYKA 2 SHPK PER REHABILITIM RR BILISHT-MIRAS-DOBRANJ SIT 1 DHE 5% NR AFT 7 DT 06.05.2019 NR KONTRATE 41 DT 28.12.2018
    Bashkia Pustec (1515) ARTYKA II Korçe 4,539,974 2019-05-10 2019-05-13 7824990012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2499001-BASHKIA PUSTEC,SIS.ASF.RR.DOLNA GORICA FAZA I,U.P NR.10 DT 26.07.18,P.V DT 01.08.18,P.V VL.OF DT 03.09.18,RAP.PER.DT 20.11.18,FOR.NJOF.FIT. DT 22.11.18,MIR.PROC,PREVENTIV,SIT.PERF KONTR. NR.744 PROT. DT 11.12.18,FAT.NR.3 DT 08.04.19