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 Gramsh (0810) G & L Gramsh 18,000 2018-03-13 2018-03-15 46321140012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.52 date 20.06.2017,ftese per ofert dt 22.06.2017,klasifikimi perfundimtar,kontrate nr.4392 dt 27.06.2017,fat nr.98 date 26.10.2017
    Bashkia Gramsh (0810) G & L Gramsh 7,800 2018-03-13 2018-03-15 46221140012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.42 date 06.06.2017,ftese per ofert dt 08.06.2017,klasifikimi perfundimtar,kontrate nr.3002/1 date 09.06.2017,fat nr.122 date 14.12.2017
    Bashkia Kucove (0217) FLED Kuçove 12,094,975 2018-03-12 2018-03-15 20521240012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rik. rruge Enver Bregu fat nr 41/54272341 dt 01.03.2018 kontr nr 297 dt 24.01.2018
    Bashkia Tirana (3535) R. S. & M Tirane 10,000,000 2018-03-13 2018-03-15 83821010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Lik obj Proj Transp Multimodal korsite e Dedikuara dhe rritja e sigurise rrugore Faza II Shk.44239 07.12.17 kont 5/5 24.04.13 sit 06.10.17 fat.19643252 06.10.17 akt-mar 3965/2 28.02.201
    Bashkia Bajram Curri (1836) VLLAZNIMI(J79602601O) Tropoje 744,000 2018-03-13 2018-03-15 13321450012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BAshkia Tropoje ndertim strukture ure mbajtese ne Cerem up 701 date 08.06.2017 app dt 12.06.2017 sit 22.06.2017 ft 748 dt 14.11.2017
    Bashkia Bajram Curri (1836) G B Civil Engineering Tropoje 3,192 2018-03-13 2018-03-15 12021450012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tropoje likujdim kolaudim Shtese sistemim asfaltim 28 Gushti kontrate dt 04.10.2017 fature 44 date 01.12.2017
    Bashkia Pogradec (1529) GURI NDERTIM / TIRANE Pogradec 1,545,401 2018-03-12 2018-03-13 12821360012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 BASHKIA POG LIK KON DT14.10.16,UR PR NR= 47 +FNJK DT20.07.16,VL P+NJ F APP DT15.09.16,NJ.F BUL DT19.09.16 ,UR KZMK NR=5 DT10.10.16,FAT= 40874746+SIT PERFUND DT24.11.17,P-V-KOLAUD+CERTIF E MD DT07.12.17 RIK RRUGA IND TREGU
    Bashkia Kamez (3535) KTHELLA Tirane 18,985,611 2018-03-09 2018-03-13 17621660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Lik ndert rruga Ymer prizreni kontr vazhd 303 dt 02.05.2017 situac 04.10.2017 fat 52533397 nr 347
    Fondi i Zhvillimit Shqiptar (3535) ULZA - NDERTIM Tirane 3,990,807 2018-03-12 2018-03-13 3210560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik TVSH per ft seri 49147690 dt 05.02.2018, kontr CWP.IV sit nr 2
    Fondi i Zhvillimit Shqiptar (3535) ULZA - NDERTIM Tirane 6,000,000 2018-03-12 2018-03-13 3310560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik TVSH per ft seri 49147688 dt 27.02.2018, kontr CWP.IV sit nr 2
    Bashkia Bajram Curri (1836) RUPA Tropoje 28,800 2018-03-12 2018-03-13 13521450012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BAshkia Tropoje supervizion Ura e Curraje Eperm up nr 119 dt 14.11.2016 app dt 15.11.2016 ft 1 dt 13.10.2017
    Bashkia Bulqize (0603) MARGARITA KODRA Bulqize 32,400 2018-03-09 2018-03-12 11021030012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize(2103001) likujdim furnitorin Margarita Kodra per PO st.4984,UP nr.384 dt.20.12.2017,kontrate kolaud. nr.4941 prot dt.26.12.2017, fature nr.32 dt.24.01.2018 seri nr.48979732, PV dt.26.12.2017.
    Bashkia Kamez (3535) EVEREST Tirane 17,443,642 2018-03-08 2018-03-12 17221660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Ndertim rruga Abdi Bej Toptani lik.sit.nr 2 kont ne vazhdim 269 dt 11.05.2017 sit.3 dt 06.03.2018 fat 44 dt 06.03.2018 s 48921147
    Bashkia Berat (0202) REAN 95 Berat 4,920 2018-03-08 2018-03-09 15321020012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001, kolaudim obj Ndertim linjes se furnizimit me uje Uznove Bilce fat nr 20 dt 29.05.2017
    Bashkia Berat (0202) REAN 95 Berat 3,840 2018-03-08 2018-03-09 15221020012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001, kolaudim obj Ujesjells Prokopi paftal , fat nr 19 dt 25.05.2017
    Bashkia Gjirokaster (1111) G & L Gjirokaster 97,531 2018-03-06 2018-03-08 10821150012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 Bashkia Gjirokaster, kolaudim punimesh ne objektin"rikonstruksion i rruges Picar -Kolonje faza e II-te, kontrate dt 01.11.2017, fatura nr 118 dt 13.12.2017, nr serial 48025420
    Bashkia Maliq (1515) S I R E T A 2F Korçe 18,999,331 2018-03-06 2018-03-07 11421680012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ LIK SIT SIST.ASF.RRUGA PETRUSHE VRESHTAS UP NR 128 DT 7.12.17 DOK SISTEMI KONTRATE SHTESE NR 5860/1 DT 13.12.17 FAT 05 DT07.02.18 UB 32090;PVERBAL DORZIMI DT.04.01.18;AKT KOLAUD.30.12.17;NJOF.BULETIN
    Bashkia Ballsh (0924) "SHKELQIMI 07" Mallakaster 1,520,443 2018-03-06 2018-03-07 22721310012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2131001 PAGESE PER RIKON.RRUGA QENDER BALLSH RRUGA DRENOVES U.P NR.74 DATE 19.09.2008 NJOFTIM FITUESI 20.09.2008 SITUACION PREVENTIV KONTRATE DATE 20.05.2009 FAT.NR.41152955 DATE 24.08.2009 NGA BASHKIA MALLAKASTER
    Bashkia Rreshen (2026) A.SH. ENGINEERING Mirdite 840,000 2018-03-06 2018-03-07 19221330012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2133001 bashkia mirdite mbikeqyerje punimesh rruga klos-gjakez -domgjon fat nr 30 dt 05.12.2017 serial 46227981,njoftim shk kontrate 1401 njoftim fituesi 04.05.2017
    Bashkia Erseke (1514) ARKONSTUDIO Kolonje 21,013,270 2018-03-05 2018-03-06 16021200012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Rikonstruk.-Rruga hyrese Selenice,Starje,Tac Lart-Kontrate 6 dt 22.5.17,up 1 dt 9.2.17,lik fat 270 dt 21.12.17,sit.perfund.5 dt 22.11.17.17,kerkese per pagese dt 22.12.17,akt kolaud 21.12.17,akt marrje prov dorz 23.12.17,relacion 22.11.17