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 "TAULANT" SHPK All 145,793,788.00 182 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
    Sp. Durres (0707) "TAULANT" SHPK Durres 197,019 2018-12-27 2018-12-28 210130862018 Shpenz. per rritjen e AQT - ndertesa shendetesore 10130682018 SPITALI RAJONAL DURRES LIK MBIKQYRJE KONT NR 2793/7 DT 07.12.2018 MBIKQ PUNIME PER RIK I GODINES SE PEDIATRISE FAT NR 25 DT .DT 21.12.2018
    Autoriteti Rrugor Shqiptar (3535) "TAULANT" SHPK Tirane 97,583 2018-12-26 2018-12-27 138110060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.6455/2 dt 21.12.2018 dif sit nr 2 fat nr 79 dt 20.07.2018 ser 44327779 kontrata ne vazhdim nr 8610/7 dt 23.03.2018
    Drejtoria e Sherbimeve Qeveritare (3535) "TAULANT" SHPK Tirane 14,400 2018-12-26 2018-12-27 19910870022018 Shpenz. per rritjen e AQT - ndertesa administrative 1087002 DSHQ,LIK KOLAUDIM PUNIMESH , FAT NR 26 DT 21.12.2018 SERI 67097926 U PROK NR 40 DT 3.12.2018 , NJOF FIT 40/11 DT 14.12.2018 , KONTR 40/12 DT 17.12.2018 , U MARR DOR 42/5 DT 21.12.2018, PV MARR DOR 42/6 DT 21.12.2018
    Bashkia Konispol (3731) "TAULANT" SHPK Sarande 330,729 2018-12-24 2018-12-26 47821560012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve mbikqyrje punimesh nga bashkia konispol, lik fat nr 24 dt 19.12.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "TAULANT" SHPK Tirane 446,853 2018-12-18 2018-12-21 132210130012018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend supervizim i rik te 67 qend shend, urdh prok nr 371 dt 03.05.2018, formu i njoft fituesi nr 2968.7 dt 03.07.2018, kontr nr 2968.12 dt 05.07.2018, fatur nr 5 dt 11.10.2018 seri 67097905, sit nr 1 dt 11.10.2018, nr prot 291,
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) "TAULANT" SHPK Tirane 10,440 2018-12-13 2018-12-17 22010100972018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1010097- DPPP Parave, lik ft kol rikonstr rrjeti elektr shkrese nr 948/2 dt 13.12.2018, seri 67097916 dt 03.12.2018
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) "TAULANT" SHPK Tirane 2,230,000 2018-12-13 2018-12-17 40010060472018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUKlik kont kont 3230 dt 18.11.2016 supervizion ndert i ujesjells kolekt kryes ujra te zeza dhe ITUP gjiri i lalsit ,ft nr 7 dt 12.10.2018 sr 67097907
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "TAULANT" SHPK Tirane 7,800,000 2018-11-12 2018-11-13 120910100012018 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Hart.projekt prevent.ndert.shkoll.profesion.IT-se,Fat.Nr.09,dt.01.11.18,seri 67097909,kont.Nr.15580/6,dt.16.10.18,memo,dt.24.10.18,u.prok.Nr.15580/1,dt.10.09.18,urdh.Nr.15580/2,dt.10.09.18,nj.fit.Nr.15580/3,dt.10.09.18,urdh.nr.15580
    Qendra spitalore universitare "Nene Tereza" (3535) "TAULANT" SHPK Tirane 9,600 2018-10-25 2018-10-26 210810130492018 Sherbime te tjera 1013049 - QSUT, -602, Reanimacion i Kardiologjise, Kontrate sherbimi nr 1132/7 dt 28.2.18, Certifikate e marrjes ne dorezim nr 1132/9 dt 1132/10 dt 15.3.18, pv kolaudimi dt 1132/8
    Qendra spitalore universitare "Nene Tereza" (3535) "TAULANT" SHPK Tirane 6,000 2018-10-25 2018-10-26 210710130492018 Sherbime te tjera 1013049 - QSUT, -602, Urgjenca e Pediatrise Kontrate nr 1359/18 dt 8.5.18 ft s 44327791 dt 8.8.18, pv kolaudimi nr 1359/19 dt 9.5.18, certifikate ne dorezim nr 1359/20 dt 10.5.18, ft s 44327791 dt 8.8.18
    Bashkia Koplik (3323) "TAULANT" SHPK M.Madhe 54,000 2018-10-23 2018-10-25 44921300012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia M.Madhe (kualidim.rikons.shkolla Bajze Ur.Prok.nr10.dt.02.05.2017.vlers.perf.04.05.2017 kontrate .dt.08.05.2017.fat.nr. 08 dt 12.05.2017.ser.44327708 ak.kual.12.05.2017)
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) "TAULANT" SHPK Tirane 1,000,000 2018-10-23 2018-10-24 32110060472018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK supervizion per objektin ndertim i ujesjellesit ne Gjirin e lalzit kont.vazhdim 3230 dt.18.11.16 urdher 2994 dt.22.10.18 ft.83 dt.26.07.18 serial 44327783 kerkese 199 dt.26.07.18
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) "TAULANT" SHPK Tirane 160,545 2018-10-23 2018-10-24 31910060472018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK supervizion per objektin furnizim me uje Durreskont.1206 dt.09.05.2017 urdher 2979 dt.19.10.2018 ft.82 dt.26.07.18 serial 44327782
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) "TAULANT" SHPK Tirane 59,000 2018-10-23 2018-10-24 32010060472018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK supervizion kont.3562 dt.09.12.2015 ft.81 dt.26.07.18 serial 4432778 urdher 2980 dt.19.10.18
    Tirana Parking (3535) "TAULANT" SHPK Tirane 547,200 2018-10-18 2018-10-19 23121018162018 Shpenz. per rritjen e AQ - studime ose kerkime 2101816 Tirana Parking 2018 Lik ft stud e proj 17 dt 14.9.17 sr 44327717, u prok 518 dt 12.4.17, ftesa 12.4.17, fitues 3.8.17, kontr 518/2 dt 3.8.17, pvmd 12.9.17 lik perf fature
    Bashkia Fushe-Arrez (3330) "TAULANT" SHPK Puke 780,000 2018-10-16 2018-10-17 24321550012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Fushe -Arrez kodi 2155001 mbikqyrje punim.Rehabilitim sheshi Qytetit dhe pallatet up nr.63 dt.09.03.2017 kont.nr.489 dt 17.03.2017 fat.tat sh.nr.04 dt.03.10.2018
    Bashkia Tirana (3535) "TAULANT" SHPK Tirane 39,600 2018-10-05 2018-10-11 315621010012018 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Mbikqyrje rikostruksion zyrave aparati BT UP 4 02.02.17 PV 7299 22.02.17 shk.35688/1 27.10.17 Kont 7299/3 03.03.17 fat.4432772 29.09.17
    Fondi i Zhvillimit Shqiptar (3535) "TAULANT" SHPK Tirane 377,138 2018-10-03 2018-10-04 14910560012018 Shpenz. per rritjen e AQ - studime ose kerkime F Zh Sh , lik ft supervizion kolaudim punimesh per kontr GOA/SH-09 dt 19.01.2015, seri 44327799 dt 18.09.2018, sit nr 1 dt 18.09.2018
    Bashkia Librazhd (0821) "TAULANT" SHPK Librazhd 264,000 2018-09-19 2018-09-21 67721280012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.70 DT.08.06.2018,Kontrate Nr.1376 Prot.dt.15.03.2018 Kualidim punimesh,Ndertim i rrjetit shperndares te ujesjellesit te fshatrave Dorez,Gizavesh,Librazhd Katund,Librazhd dhe Librazhd Qender,Faza II.
    Spitali Fier (0909) "TAULANT" SHPK Fier 870,000 2018-09-19 2018-09-20 35610130172018 Shpenz. per rritjen e AQ - studime ose kerkime Spitali Fier 1013017,,up 59 nr 828 prot dt 5.3.2018, ft.of 827 prot dt 5.3.2018,njof fit dt 09.03.2018,kontr.946 dt 12.03.2018, fat 60 seri 44327760 dt 12.04.2018,pv marrje dorëzim dt 02.04.2018