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 NDREGJONI All 812,996,764.00 177 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
    Bordi i Kullimit Diber - Mat (0625) NDREGJONI Mat 1,942,199 2015-08-07 2015-08-07 11110050752015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi i Kullimit Diber - Mat (1005075) Lik. Situac. Perf. Objekti "Loti VIII Mirmbajtje Kanali Ujites Muhurr - Brezhdan".Fat.Nr.82 Dt.31.07.2015 Kontr.Nr.339 Prot. Dt.01.07.2015 Akt-Kolaud. Dt.31.07.2015 Certif. Marrjes ne dorez.
    Komuna Milot (2019) NDREGJONI Laç 1,861,694 2015-07-06 2015-07-10 20525600012015 Shpenz. per rritjen e AQT - ndertesa administrative KOMUNA MILOT PAGUAR UP NR 06 DT 06.05.2015 KONTRATE DT 1.06.2015 FT NR 75 NR SERIE 85645075 DT 29.06.2015 AKTMARRJE NE DOREZIM DT 22.06.2015
    Komuna Shenkoll (2020) NDREGJONI Lezhe 184,898 2015-06-30 2015-07-01 14325710012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOMUNA SHENKOLL PAG 5%GARANCI PUNIMESH PER OBJEKTIN RIP RRUGE SUPERSTRADE-URA E LUMIT
    Bordi i Kullimit Diber - Mat (0625) NDREGJONI Mat 1,845,745 2015-06-30 2015-06-30 8210050752015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi i Kullimit Diber - Mat (1005075) Lik. Situac. Perf. Objekti "Loti IV Mirmbajtje e Kanalit Ujites Lligja Brezhdan - Kander,Diber".Fat.Nr.73 Dt.09.06.2015 Kontr.Nr.220 Prot. Dt.08.05.2015 Akt-Kolaud. Dt.09.06.2015.
    Bordi i Kullimit Diber - Mat (0625) NDREGJONI Mat 2,332,936 2015-06-29 2015-06-30 8310050752015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bordi i Kullimit Diber - Mat (1005075) Lik. Situac. Perf. Objekti "Loti 1 - Mirmbajtje e Kanalit te Klosit nga Vepra e Marrjes - Mallunxe,Mat".Fat.Nr.72 Dt.09.06.2015 Kontr. Nr.217 Prot. Dt.08.05.2015 Akt-Kolaud. Dt.09.06.2015.
    Komuna Sllove (0606) NDREGJONI Diber 495,732 2015-06-29 2015-06-29 9523520012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala k.sllove lik.5% garanci shkolla 9-vjecare shumbat
    Komuna Shenkoll (2020) NDREGJONI Lezhe 648,096 2015-06-11 2015-06-12 11025710012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA SHENKOLL PAG FAT NR 69 DT 01.06.2015
    Bashkia Sukth (0707) NDREGJONI Durres 1,592,491 2015-05-29 2015-06-01 10321510012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve TDO0707/BASHKIA SUKTH /KOD 2151001/SIST ASFALT. RRUGE LAGJA ERZEN
    Komuna Kukur (0810) NDREGJONI Gramsh 2,215,409 2015-05-28 2015-05-29 7824320012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2432001 Fat.nr.85645145 date:06.05.2015
    Bordi i Kullimit Diber - Mat (0625) NDREGJONI Mat 5,456,040 2015-05-26 2015-05-27 6910050752015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bordi i Kullimit Diber - Mat (1005075) Lik. Situac. Punime Nr.01 Objekti "Rip. i Sifonit te Muhrrit" Fat.Nr.64 Dt.15.05.2015 Kontr. Punime Nr.172 Prot. Dt.20.04.2015.
    Komuna Shenkoll (2020) NDREGJONI Lezhe 3,513,070 2015-05-22 2015-05-25 8525710012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA SHENKOLL PAG FAT NR 65 DT 21.05.2015
    Komuna Sllove (0606) NDREGJONI Diber 283,096 2015-05-22 2015-05-22 6923520012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj k.sllove 2352001 mirm.rruge fat nr 62 date 13.05.15
    Bashkia Tirana (3535) NDREGJONI Tirane 5,033,744 2015-05-21 2015-05-22 36921010012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 BASHKIA TIRANEINSTALIM SIS NGROHJ KOPSHT KONT 41/6 DT 21.05.2013 SIT PERF 21.10.13 FAT 85645177 DT 27.12.2013 PV 20.10.13
    Komuna Sllove (0606) NDREGJONI Diber 312,132 2015-05-18 2015-05-19 6423520012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj k.slloveMIRM VEPRA UJORE FAT NR 50 DATE 11.04.15
    Komuna Arren (1818) NDREGJONI Kukes 10,950,768 2015-04-14 2015-04-15 1725500012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2550001 komuna Arren Rik Shkolles Arren sit perfund fat Nr 49 s85645149 dt 01.04.2015
    Komuna Kukur (0810) NDREGJONI Gramsh 183,164 2015-03-25 2015-03-27 4024320012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2432001 Fat.nr.85645145 date:07.01.2015
    Komuna Kukur (0810) NDREGJONI Gramsh 7,600,000 2015-03-25 2015-03-27 4124320012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2432001 Fat.nr.85645148 date:25.03.2015