Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 REAN 95 All 21,984,894.00 201 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
    Gjykata e Apelit Vlore (3737) REAN 95 Vlore 51,900 2015-10-22 2015-10-23 20210290082015 Shpenz. per rritjen e AQ - studime ose kerkime 1029008 GJYKATA E APELIT PROJEKT FAT 76 DAT 6.10.2015
    Bordi i Kullimit Kukes (1818) REAN 95 Kukes 54,000 2015-09-25 2015-09-28 10210050732015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005073 Bordi Kullimit mbykqyerje punimesh objekti Llakaj Fajza-Dobrune -Vranisht dif fature Nr 23
    Prefektura e qarkut Gjirokaster (1111) REAN 95 Gjirokaster 3,600 2015-09-22 2015-09-22 21410160662015 Shpenz. per rritjen e AQT - ndertesa administrative 1016066 PREFEKTURA GJIROKASTER.KOLAUDIM PER OBJEKTIN RIKONSTRUKSION I ZYRAVE TE PREFEKTURES,FAT NR.71,NR. SER. 20111943,U.P NR.18,DT. 13.08.2015.KONTRATE. 5, DT. 29.01.2015.KONTRATE.
    Q.SH.A.M.T. Tirane (3535) REAN 95 Tirane 92,400 2015-09-10 2015-09-11 15110160072015 Shpenzime per mirembajtjen e objekteve specifike 602,Qendra Sherbimit Administrim Mjet Transport,SHERBIM, UP 627 D 11/5/15, PV 12/5/15, FAT 85333593 D 14/5/15
    Sherbimi Gjeologjik Shqiptar (3535) REAN 95 Tirane 102,000 2015-09-10 2015-09-11 31510930052015 Shpenz. per rritjen e AQT - te tjera ndertimore 231-Sherbi.Gjeolo.Shqipt pagese mbikeqyresi,up nr 8 dt 16.04.2015,pv dt 17.07.2015,kontrate nr 611/2 dt 17.04.2015,fat nr 69 dt 10.08.2015,seri 20111941
    Spitali Fier (0909) REAN 95 Fier 7,800 2015-09-08 2015-09-09 557110130172015 Shpenz. per rritjen e AQT - ndertesa shendetesore KOLAUDIM PUNIMESH PER SPITALIN FIER
    Bashkia Tepelene (1134) REAN 95 Tepelene 18,000 2015-09-03 2015-09-04 379/21420012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve kontroll i punes se kryer:studimi i zones se spitalit. b tepelene
    Bashkia Berat (0202) REAN 95 Berat 54,600 2015-08-11 2015-08-12 42221020012015 Shpenz. per rritjen e AQT - lulishtet Bashkia Berat 2102001,likujdim fature nr 47.dt.03.07.2015
    Bashkia Shkoder (3333) REAN 95 Shkoder 36,695 2015-08-10 2015-08-11 56521410012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 BASHKIA SHKODER FAT 20111931, 20111932 DT 08.07.2015, KT KOLAUDIMI E PROCES VERBAL MARRJE DOREZIM TE OBJEKTIT DT 10.07.2015
    Gjykata e rrethit TIrane (3535) REAN 95 Tirane 50,400 2015-07-22 2015-07-23 17310290112015 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata e Rrethit Gjyqesor Tirane Lik shp mirembajtje objekteve ndertimore up 22 dt 19.05.2015 fo 19.05.2015 kontr 7676 dt 02.06.2015 fat 20111910 nr 39
    Rektorati i Universitetit te Mjekesise Tirane (3535) REAN 95 Tirane 2,400 2015-07-22 2015-07-22 15210111992015 Shpenz. per rritjen e AQT - ndertesa administrative UNIVERSITETI MJEKESISE pagese kolaudatore,up nr 32 d t28.05.2015,njoftim fit dt 29.05.2015,kontrate nr 1173/3 dt 02.06.2015,fat nr 41 dt 15.06.2015,seri 20111912
    Gjykata Administrative e Shkalles se Pare Tirane (3535) REAN 95 Tirane 96,000 2015-07-22 2015-07-22 7210290482015 Shpenz. per rritjen e AQT - ndertesa administrative Gjykata Ad Shkalles Pare Lik sherb projektim mbikqyrje rikonstr godine up 7060 dt 23.06.2015 pv 7060/1 dt 24.06.2015 kontr 7060/2 dt 25.06.2015 fat 20111914 nr 43
    Shërbimi Kombëtar i Urgjencës (3535) REAN 95 Tirane 54,000 2015-07-20 2015-07-20 4710131192015 Te tjera materiale dhe sherbime speciale 1013119 Qendra Kombetare e Urgjencave Mjeksore sh up 1.7.15 pv 10.7.15 fat 15.7.15
    Bashkia Lezhe (2020) REAN 95 Lezhe 9,600 2015-01-27 2015-07-07 2521270012015 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LEZHE LIK FAT.88 DT.27.12.2014
    Komuna Berxull (3535) REAN 95 Tirane 238,700 2015-07-06 2015-07-06 13528080012015 Shpenzime per honorare Komuna Berxulle Lik mbikqyres pun ndert ujesjellsi (lik me vonese per arsye objektive) kontrate 01.01.2007 akt kol 01.08.2007 pvmd 01.08.2007 cert mad 11.12.2008 fat 40676253 nr 16
    Bashkia Berat (0202) REAN 95 Berat 45,600 2015-06-25 2015-06-26 31921020012015 Shpenz. per rritjen e AQT - lulishtet bashkia berat lik fatura maj 2015 supervizim punimesh
    Komuna Fushe Bulqize (0603) REAN 95 Bulqize 97,900 2015-06-25 2015-06-26 6523150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Fushe-Bulqize (2315001) likujdim furnitorin REAN 95 per PO numer 4250 st.
    Bashkia Shkoder (3333) REAN 95 Shkoder 45,240 2015-06-25 2015-06-26 41921410012015 Shpenz. per rritjen e AQT - te tjera ndertimore 2141001 BASHKIA SHKODER FAT 20111903 DT 25.05.2015
    Sherbimi Gjeologjik Shqiptar (3535) REAN 95 Tirane 75,600 2015-06-17 2015-06-18 20010930052015 Shpenz. per rritjen e AQT - ndertesa administrative 231-Sherbi.Gjeolo.Shqipt rikonstruksion,up nr 15 d t01.06.2015,pv dt 03.06.2015,kontrate nr 835/2 dt 03.06.2015,fat nr 34 dt 01.06.2015,seri 20111905
    Bashkia Gjirokaster (1111) REAN 95 Gjirokaster 11,040 2015-06-16 2015-06-17 23421150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, MBYKQYRJE PUNIMESH, FATURA NR 35 DT 02.06.2015, SERIA 20111906