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 6D - PLAN All 8,042,924.00 25 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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) 6D - PLAN Tirane 174,000 2018-12-19 2018-12-21 30210160032018 Sherbime te tjera 1016003 Akademia e sigurise pagese ft plan rivel nr 89 dt 6.12.18 sr 41014392 u prok 54 dt 11.7.18, ftesa 11.7.18 fitues 16.7.18 pvpm 6.12.18 shkr 82068 dt 22.11.18
    Universiteti Bujqesor (3535) 6D - PLAN Tirane 25,200 2018-12-13 2018-12-14 62810110412018 Shpenz. per rritjen e AQ - studime ose kerkime Univers.Bujqesor. lik mbikq punim up 68 dt 20.8.18 ftes 22.8.18 kl perf 22.8.18 kontr 29.8.18 pv md 26.11.18 ft 83 dt 26.11.2018 ser 41014386
    Bashkia Gjirokaster (1111) 6D - PLAN Gjirokaster 197,978 2018-11-02 2018-11-05 46021150012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2115001 Bashkia Gjirokaster. Mbikqyrje punimes per "Rehabilitim i skemave ujitese GJU4,GJU5,kanali vadites V3 e vazhdim.Fatura nr. 79,dt.17.10.2018, nr.serie 41014382.Kontrate nr. 7869 prot ,dt. 18.10.2017.
    Bashkia Fushe-Arrez (3330) 6D - PLAN Puke 103,200 2018-10-16 2018-10-17 24421550012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Fushe -Arrez kodi 2155001 kolaudim obj. ndertim i rrjetit te shperndarej se ujit pishem dhe restea. i dep ekzistuse Qytet FAup 389 dt 08.11.2017 kont.2797 dt13.11.2017 fature tat sh.77 dt 01.10.2018 pv fitusi dt.10.11.2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 6D - PLAN Gjirokaster 53,306 2018-09-26 2018-09-27 52424520012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001, Bashkia Dropull. Supervizim kanali ushqyes Pepel-Jergucat.Fatura nr. 73,dt.17.09.2018,nr.serie 41014376.Kontrate nr.1045,dt. 08.06.2018.
    Spitali Universitar i Traumes (3535) 6D - PLAN Tirane 594,000 2018-09-04 2018-09-06 57210171382018 Shpenz. per rritjen e AQ - studime ose kerkime 1017138 Spitali SUT projekt prevent.rikonstruks.pavioni, up 58/2 dt 29.3.18, kont. 58/5 dt 6.4.18, pv 58/4 dt 6.4.18, ft 68 dt 16.7.18 seri 41014371, akt-rakordim 16.7.18
    Bashkia Ballsh (0924) 6D - PLAN Mallakaster 42,918 2018-08-23 2018-08-24 89521310012018 Shpenz. per rritjen e AQT - ndertesa social-kulturore PAGESE PER KOLAUDIM OBJEKTI REHABILITIM I PARKUT TE LOJERAVE PER FEMIJE DHE FUSHES SE SPORTIT U.P NR.NR.46 DATE 04.07.2018 KONTRATE NR.46/1 REGJ DATE 09.07.2018 FAT .NR.69 DATE 30.07.2018 SERI 41014372 NGA BASHKIA MALLAKASTER
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) 6D - PLAN Tirane 960,000 2018-07-12 2018-07-13 60910060012018 Shpenz. per rritjen e AQ - studime ose kerkime MIE, projekti azhornim mbyllja grykave, up nr.48 dt.26.6.18, ftes per oferte dt.28.6.18, njoft fituesi dt.29.6.18, kontrata nr.8046/3 dt.2.7.18, fat nr.67(41014370) dt.6.7.18, pv mbikqyrje kontrate dt.6.7.18
    Spitali Vlore (3737) 6D - PLAN Vlore 750,000 2018-07-05 2018-07-06 30710130242018 Shpenz. per rritjen e AQ - studime ose kerkime 1013024 SPITALI BLERJE PROJEKTI TE RIKONSTRUKSIONIT REPARTIT REANIMACIONI I KIRURGJISE, KONTR NR.2330, DT.28.05.2018 , UP NR. 2196, DT. 21.05.2018, FAT NR.66, DT.08.06.2018,SERIA 41014369,FH NR. 4, DT. 08.06.2018
    Bashkia Peqin (0827) 6D - PLAN Peqin 35,491 2018-05-31 2018-06-01 73721340012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2134001 Bashkia Peqin kolaudim punimesh ndertim rikonst rrjeti ujor up nr 67 dt 13.12.2017 kont nr 1254 dt 21.12.2017fat nr 68 seri 41014360 akt kolaudim akt marrje ne dorezim situac perfundimtar
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) 6D - PLAN Tirane 764,280 2018-05-15 2018-05-17 40510060012018 Shpenz. per rritjen e te tjera AQT Mei pages projekti up 16 dt 7.3.2018 ftese 9.3.2018b njoftim 26.3.2018 kontrate 3464/1 dt 14.3.2018 proces verbal 10.4.2018
    Bashkia Peqin (0827) 6D - PLAN Peqin 18,840 2018-04-18 2018-04-19 4432134001012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2134001 Bashkia Peqin likujduar Kolaudim punimesh objekti:Rehabilitim kanaleve te kullimit Gjocaj, urdher prok nr.4 dt 19.02.2018, kontrate nr.200 dt 22.02.2018, fature nr.61 dt 28.02.2018
    Bashkia Vlore (3737) 6D - PLAN Vlore 420,000 2018-04-18 2018-04-19 242.21460012018 Te tjera materiale dhe sherbime speciale HARTIMI I PROJEKTIT TE LABORATORIT BASHKIA 2146001 KONT 1131 DT 09.02.2018 U.PROK 1 DT 05.02.2018 FAT 63 DT 03.04.2018
    Bashkia Vlore (3737) 6D - PLAN Vlore 420,000 2018-04-16 2018-04-17 24221460012018 Te tjera materiale dhe sherbime speciale HARTIMI I PROJEKTIT T ELABORATORIT BASHKIA 2146001 KONT 1131 DT 09.02.2018 U.PROK 1 DT 05.02.2018 FAT 63 DT 03.04.2018
    Sp. Berati (0202) 6D - PLAN Berat 450,000 2018-04-11 2018-04-12 17910130642018 Shpenz. per rritjen e AQ - studime ose kerkime Spitali 1013064, u prok dt 20.02.2018 p verbal dt 01.03.2018 fat nr 62 dt 16.03.2018 projekt preventiv per rikonstruksion pediatrise
    Uzina e Plehrave Azotike (0909) 6D - PLAN Fier 164,264 2018-04-03 2018-04-04 2310061682018 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1006168 up 56 18.12.2017,fo ,pv 21.12.2017,kontrate 107 26.12.2017,situac,fd 60,seri 41014362
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 6D - PLAN Elbasan 60,720 2018-02-19 2018-03-01 1710061592018 Shpenz. per rritjen e te tjera AQT Qendra e grumbullimit Trajtim Kimikate mbikqyres punimesh UP 34 09.10.2017 pcv 10.10.2017 kontr 39/1 12.10.2017 akt kolaud 46/1 22.12.2017 fat 56 22.12.2017 seri 41014359 marrje ne dorezim 46/2 22.12.2017
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) 6D - PLAN Tirane 326,304 2018-01-11 2018-01-31 125110060012017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Mie likuidim mbikqyrje punimeve urdher prok 40 dt 8.11.2017 kontrate 542/4dt 4.12.17 proces verbal marrje dorzim 26.12.17 fat nr 59 dt 26.12.2017(41014361)
    Aparati i Keshillit te Ministrave (3535) 6D - PLAN Tirane 791,863 2017-12-14 2017-12-20 45610030012017 Shpenz. per rritjen e AQT - ndertesa administrative 231, KM Projekt-Preventiv kondicionimi Urdh.Prok nr.43 dat.10.11.2017, Kontrate nr.5871/2 dat.15.11.2017, fat. nr.55 dat. 20.11.2017 seri 41014357
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) 6D - PLAN Tirane 10,560 2017-05-17 2017-05-19 21410930012017 Sherbime te tjera MEI pagese shpenzime per kolaudim objekti, Fatura nr 29 (33668631), date 28.12.2016, Urdher prok nr 55, date 03.11.2016, Kontrate nr 6671/1, date 07.11.2016, Proces verbal date 04.11.2016