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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 72,737,889,559.00 9,465 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 Tirana (3535) FUSHA Tirane 40,000,000 2018-04-23 2018-04-26 132521010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia irane Likuidim objekti Ndertim Parkim nentokesor sheshi skenderbej shkrese 5939/1 22.05.17 kont 28253/1 11.11.16 sit 2 fat.28584699 31.01.17 fat.28584855 03.02.17
    Bashkia Tirana (3535) Rruge Sinjalistike Mirembajtje & Hidro Company Tirane 3,140,519 2018-04-20 2018-04-26 125821010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rikons rruge Lagjja ledhe Kolje maknor Shkresa 177 dt 03.01.2018 Kont 24583/7 dt 02.11.2016 Sit perf 14.08.2017 Fat 27958862 dt 01.12.2017
    Bashkia Tirana (3535) GJOKA KONSTRUKSION Tirane 10,414,558 2018-04-23 2018-04-26 132221010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BAshkia Tirane likuidim obj Rikost segmentit Mushqets Krrabe Shk.34680 25.09.17 kont 24471/7 28.10.16 fat.22319434 31.01.17 akt kol 22.05.17
    Bashkia Tirana (3535) GJOKA KONSTRUKSION Tirane 100,000 2018-04-23 2018-04-26 132321010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane likuidim pjesor obj rikostruksion i segmentit Mushqets-Krrabe Shk.36540/1 09.12.16 kont 24471/7 28.10.16 fat.22319413 28.10.16
    Bashkia Tirana (3535) HAZIRI Tirane 1,424,159 2018-04-24 2018-04-26 135421010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuidim obj Ndertim i segmentit kryqezimi ish kombinati Josif PAshko ish Uzina Dinamo e re Shk.44131/1 14.12.17Kont 4/5 18.04.13 sit 4 30.10.17 fat.36177743 15.11.17 akt mar 35199/2 10.10.17
    Bashkia Tirana (3535) NDREGJONI Tirane 5,559,408 2018-04-23 2018-04-26 131921010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuidim objektyi Rikostruksio rrg Imer Ndregjoni Shk.4442 11.12.2017 kont 10100/6 11.05.2017 fat.44587299 17.10.2017 PV kol 21.11.17
    Bashkia Tirana (3535) ALMO KONSTRUKSION Tirane 2,567,508 2018-04-20 2018-04-26 127121010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 21010001 Bashkia Tirane Rikonstruksion Rr.H.Gmeiner Shkresa 29343 dt 07.03.2017 Kont 20165/6 dt 01.09.2016 Sit perf 15.02.2017 Fat 47444501 dt 07.03.2017
    Bashkia Tirana (3535) EVEREST Tirane 4,077,531 2018-04-23 2018-04-26 127821010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia tirane Rehabilitim i fasadave ne godinat publike shkresa 45218 dt 15.12.2017 kont 4758/3 dt 06.03.2017 sit perf 05.09.2017 fat 48921121 dt 06.12.2017
    Bashkia Tirana (3535) NDREGJONI Tirane 23,212,534 2018-04-23 2018-04-26 131821010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuidim objekti Rikostruksioni i rrg Imer ndergjoni shk.32708/1 21.09.17 Kont 10100/6 11.05.17 fat.44587196 11.09.17 sit 1 13.05.17 -08.09.17
    Bashkia Tirana (3535) GLAVENICA Tirane 34,192,356 2018-04-20 2018-04-26 127521010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rikons M.Xhemali F. Bardhi Shkresa 175 dt 03.01.2018 Kont 6230/7 dt 08.06.16 Sit 08.11.2017 Fat 41935538 dt 29.12.2017 pv 20.12.2017 akt marrv 16017/2 dt 05.05.2017
    Bashkia Tirana (3535) ALMO KONSTRUKSION Tirane 13,231,872 2018-04-20 2018-04-26 126021010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 21010001 Bashkia Tirane Rikonstruksion rruga H.Gmeiner Shkresa 10215/1 dt 26.04.2017 Kont 20165/6 dt 01.09.2016 sit 2 dt 13.02.2016 fat 22345649 dt 30.12.2016
    Bashkia Tirana (3535) AURORA KONSTRUKSION Tirane 4,177,540 2018-04-23 2018-04-26 132921010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tiorane Likuidim pjesor sit 3 obj Rikostruksion i rrg Dalip Topi -Pyore shk.26585/1 17.08.17 kont 1602/3 27.01.17fat.29842587 30.06.17 akt -marr 20759/2 26.05.17
    Bashkia Ura Vajgurore (0202) LILIANA VLLAMASI Berat 26,016 2018-04-24 2018-04-25 23521670012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 bashkia ure vajgurore pagese urdher prokurimi49 date 09.08.2017,ftesa per oferte 09.08.2017, proces verbali 23.08.2017,kontrata 24.08.2018 fatura 50 dt 18.09.2017 kolaudatore
    Bashkia Ura Vajgurore (0202) H.C.E-17 Berat 12,580 2018-04-24 2018-04-25 23621670012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 bashkia ure vajgurore pagese urdher prokurimi 65 dt 26.10.2017,ftesa per ofertedt 26.10.2017,proces verbali 01.11.2017 fatura 14 dt 10.11.2017 kolaudim
    Bashkia Bulqize (0603) ERALD-G Bulqize 1,455,600 2018-04-24 2018-04-25 17621030012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize(2103001) likujdim furnitorin ERALD-G per PO st.5011,UP nr.127 dt.10.05.2017,kontrate nr.2236,2240,3222prot dt.12.06.2017, fature nr.62,95,96 dt.29.12.2017 serinr.32891962,32891995,32891996 PV nr.09 dt.25.05.2017.
    Bashkia Elbasan (0808) LUMTURI KRASNIQI Elbasan 18,000 2018-04-24 2018-04-25 37121090012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan koludim objekti rikonst i shesheve te pll 648/1,648/2,648/3,648/4 kontrate 13.11.2017,urdher 5718/8 dt 13.11.2017,fature 53103709
    Bashkia Elbasan (0808) ERGI Elbasan 7,685,823 2018-04-24 2018-04-25 36321090012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan sist asf rr A.Daiu UP 713 07.09.2017 pcv 24.11.2017 vend 7136/11 07.12.2017 kontr 21.12.2017 fat 157 31.03.2018 seri 53111122 sit 1 31.03.2018
    Bashkia Elbasan (0808) "TAULANT" SHPK Elbasan 158,539 2018-04-24 2018-04-25 36921090012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan mbikqyrje punimesh objekti Sist asfalt i rruges Ahmet hostopalli, ,up 5617 dt 28.6.16,vend 5617/1 dt 29.7.16,pv 20.7.16,kon 8.8.16,konf 1206/1 dt 7.7.16,situac mbikq, fat 44327734
    Bashkia Patos (0909) NOVATECH STUDIO Fier 360,602 2018-04-24 2018-04-25 28821120012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2112001 Bashkia Patos supervizim objekti UP.89 dt.14.7.2017F.O 14.7.2017 VP.dt.31.7.2017kont.578/13 dt.31.7.2017 fat.8 seria 58174127dt.24.3.2018,sit.perfund.dt 23.3.2018
    Bashkia Patos (0909) TAQO NIÇKA Fier 38,820 2018-04-24 2018-04-25 28121120012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2112001 Bashkia Patos kolaudim punimesh kont. 578/25dt.12.12.2017 fat.47 seria 21389647dt.24.4.2018sit.pefund. dt 23.3.2018