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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SELAMI All 2,307,367,262.00 175 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
    Drejtoria e Rajonit Qendror (Tirane) (3535) SELAMI Tirane 3,000 2019-06-11 2019-06-13 12910060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft shp mirmb performance kontr ne vazhd dt 30.12.2015, seri 45519958 dt 10.11.2017, sit nr 22
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 2,677,936 2019-05-22 2019-05-23 8510060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Mir rut Dimrore Rr U.Cerenecit-Stebleve,Q.Bualli-Kraste,Burrel Komsi,UMatit-Lis,Dogane-trebisht,kon vazhd 233/5 dt 19.9.18, sit 7 ft 48 ser 54165298+pcv dt 30.04.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 2,349,336 2019-05-22 2019-05-23 8410060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Mir rut RrPesh-Q-Draje,Pesh-Ushte 52.7km, kon vazhd nr 232/6 dt 09.01.2019, sit 3+ ft 49 ser 54165299+pvdt 30.04.2019
    Qarku Diber (0606) SELAMI Diber 49,800 2019-05-15 2019-05-16 9420460012019 Shpenzime per qiramarrje ambjentesh Keshili i Qarkut 2046001 lik fat nr 1 dt 03.04.2019, UP dt 02.04.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 8,952,346 2019-04-19 2019-04-23 6010060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Mir rut Dimrore me perf Rruga U.Cerenecit-Stebleve,Q,Bualli-Kraste,Burrel Komsi,U Matit-Lis,Dogane-Trebisht 79.92km,kon 233/5dt19.9.18,sit5/6 dt 27.03/28.03/2019,ft42/44 ser54165292/294+pcv dt 27.03/28.03.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 2,849,445 2019-04-19 2019-04-23 6110060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Mir rut RrPesh-Q-Draje,Pesh-Ushte 52.7km, kon vazhd nr 232/6 dt 09.01.2019, sit 2 + ft 43 ser 54165293+pvdt 28.03.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 2,877,470 2019-04-10 2019-04-11 4610060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Mir rut RrPesh-Q-Draje,Pesh-Ushte 52.7km,up27dt31.05.18,njk 232dt05.06.18,ukvo36dt31.05.18,rp232/3dt07.01.19,kp dt07.01.19,njf232/5dt07.01.19,bul2dt14.1.19,kon232/6dt09.01.19,njk232/6dt10.1.19sit+ft25ser54165275+pvdt20.2.19shk1735/7
    Drejtoria e Rajonit Qendror (Tirane) (3535) SELAMI Tirane 1,550,520 2019-04-04 2019-04-05 4010060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performnce kontr ne vazhd nr 9 dt 30.12.2015, seri 45519958 dt 10.11.2017, sit nr 22
    Drejtoria e Rajonit Qendror (Tirane) (3535) SELAMI Tirane 1,552,800 2019-04-04 2019-04-05 4110060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performnce kontr ne vazhd nr 9 dt 30.12.2015, seri 45519961 dt 11.12.2017, sit nr 3
    Drejtoria e Rajonit Qendror (Tirane) (3535) SELAMI Tirane 1,555,860 2019-04-04 2019-04-05 3910060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performnce kontr ne vazhd nr 9 dt 30.12.2015, seri 45519796 dt 16.10.2017, sit nr 21
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 1,286,207 2019-04-03 2019-04-04 3210060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 lik det prap ditar n.192317 dt 13.03.2018, Mir rut Rruga Ura Qytezes-Zerqan-Ura Cerenecit-Stebleve,kon vazhd 24/9 dt20.01.2016,sit 19/20,ft 38/47 ser 45519789/45519798+pcv dt 15.09.2017/16.10.2017
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 9,156,587 2019-04-03 2019-04-04 3610060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Mir rut Dimrore Rr U.Cerenecit-Stebleve,Q.Bualli-Kraste,Burrel Komsi,UMatit-Lis,Dogane-trebisht,kon vazhd 233/5dt19.9.18,sit 3/4ft22/23 ser 54165272/54165273+pcv dt 15.01.2019/10.02.2019,shk1735/7dt19.3.19
    Mbeshtetje per Shoqerine Civile (3535) SELAMI Tirane 28,500 2019-02-04 2019-02-05 1710880012019 Shpenzime per pjesmarrje ne konferenca 1088001-A.M.SH.C. 602- sherbim aktiviteti me rastin takimit Rajonal konsultativ dt 29.01.2019,fat nr 40 dt 29.01.2019,sr 69545740 program pune nr 30 dt 21.01.19,shkrese miratimi nr 30/3 dt 30.01.2019
    Drejtoria e Rajonit Qendror (Tirane) (3535) SELAMI Tirane 1,558,320 2018-12-26 2019-01-08 23410060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane lik kont ne vazhdim nr 09 dt 30.12.2015 ,ft nr 37 dt 15.09.2017 sr nr 45519788 ,situacion nr 20 dt 01.08.2017 - 31.08.2017
    Autoriteti Rrugor Shqiptar (3535) SELAMI Tirane 3,878,801 2018-12-24 2019-01-04 135310060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.2428/1 dt 21.12.2018 Sit Nr.18 Fat Nr. 18 dt 08.03.2018 ser 45519968 Kontrata ne vazhdim Nr.4543/5 dt 09.09.2016