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 VASHTEMIA All 468,728,779.00 170 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 Maliq (1515) VASHTEMIA Korçe 782,892 2019-07-11 2019-07-12 34721680012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK.5% GARANCI PUNIMESH SISTEMIM ASFALTIM NJ.ADM.FAZA 1 ;URDHER TITULLAR NR.294 DT.08.07.2019;CER.MARRJE PERF.DOREZIM DT.10.06.2019;AKT KOLAUDIM DT.23.11.2017;KONTRATE NR.2761 DT.24.05.2017
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 1,397,952 2019-07-03 2019-07-04 24421220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE ASFALTOBETON KONTRTA DT.02.04.2019,UP NR.5 DT.07.02.2019,PVVO DT.18.03.2019,MIRAT PROC DT.26.03.2019,NJOFTIM FIT DT.26.03.2019,PRINT SIST,FAT NR.41 DT.29.06.2019,FH NR.47 DT.29.06.2019,UB NR.35673
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 473,808 2019-06-20 2019-06-21 22921220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE ASFALTOBETON KONTRTA DT.02.04.2019,UP NR.5 DT.07.02.2019,PVVO DT.18.03.2019,MIRAT PROC DT.26.03.2019,NJOFTIM FIT DT.26.03.2019,PRINT SIST,FAT NR.08 DT.18.06.2019,FH NR.40 DT.18.06.2019,UB NR.35673
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 2,105,040 2019-04-25 2019-04-26 15121220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE ASFALTOBETON KONTRTA DT.02.04.2019,UP NR.5 DT.07.02.2019,PVVO DT.18.03.2019,MIRAT PROC DT.26.03.2019,NJOFTIM FIT DT.26.03.2019,PRINT SIST,FAT NR.94 DT.23.04.2019,FH NR.24 DT.23.04.2019,UB NR.35673
    Qarku Korçe (1515) VASHTEMIA Korçe 1,437,711 2019-04-18 2019-04-19 7320150012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2015001 KESHILLI I QARKUT KORCE NDERHYRJE PJESORE NE INFRASTUKTUREN RRUGORE NE FSHATRAT RAVONIK DHE FLOQ URDHER PROK.NR.15 DT.14.09.2019,RAPORT PERF.DT.23.10.2018,KONTRATA 713 DT.02.11.2018,SIT.PUNIMESH,FAT.49 DT.18.03.2019
    Bashkia Korce (1515) VASHTEMIA Korçe 387,956 2019-04-15 2019-04-16 42921220012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA KORCE (2122001) PAGESE 5 PERQIND GARANCI OBJEKTI: SIST.ASFAL.I RRUGEVE HYRESE FSH.BULGAREC,KONTRATE DT 10.11.2016,SHT.KONTRATE DT 29.12.2016,SIT.PERF.DT 05.01.2017, AKT KOL.DT 06.01.2017, CERT.MARR.DOR.DT 16.01.2019,URDH.45 28.01.19
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 2,859,600 2019-04-15 2019-04-16 12921220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE ASFALTOBETON KONTRTA DT.02.04.2019,UP NR.5 DT.07.02.2019,PVVO DT.18.03.2019,MIRAT PROC DT.26.03.2019,NJOFTIM FIT DT.26.03.2019,PRINT SIST,FAT NR.73 DT.05.04.2019,FH NR.18 DT.05.04.2019,UB NR.35673
    Bashkia Maliq (1515) VASHTEMIA Korçe 5,034,012 2019-03-21 2019-03-25 13421680012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ LIK SIT NR.1 SIST.ASF.RRUGE MALIQ,NJ.ADM FAZA 2 UP NR 78 DT 06.09.18 DOK SISTEM PVERBAL DT 11;25.10.18 RAP PERMBLEDHES,MIRATIM TENDERI DT.09.11.18 KONTRATE NR 4836 DT 12.12.18 FAT NR.37 DT 21.12.18 ;UB 34835
    Bashkia Maliq (1515) VASHTEMIA Korçe 10,316,202 2019-03-12 2019-03-13 10221680012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ LIK SIT PERFU SIST.ASF.RRUGE MALIQ,NJ.ADM FAZA 1 UP NR 20 DT 28.02.18 DOK SISTEM PV DT 16.04.2018 RAP PERMBLEDHES,MIRATIM TENDERI DT.14.05.18 KONTRATE NR 2217 DT 06.06.18 FAT NR.33 DT 11.12.18 AKT KOLAUDIM CERTIF MARR
    Spitali Korce (1515) VASHTEMIA Korçe 196,209 2019-02-25 2019-02-26 7810130192019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1013019 SPITALI KORCE LIKUJDIM 5% GARANCI PUNIMESH PER RIKONS.E RRUGEVE TE BRENDSHME TE SPITALIT AKT-KOLAUDIMI NR.1858 DT.13.12.2017, CERTIFIKATE E MARJES PERF. NE DOREZIM DT.10.01.2019