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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALUERA All 48,319,795.00 22 All => 2015-01-01 => 2015-12-31

    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 Divjake (0922) ALUERA Lushnje 27,740,000 2015-12-30 2015-12-30 50621470012015 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DIVJAKE 2147001 SA XH PER LIK.RIK.DHE SHT.ANESORE SHK.E MESME E BASHKUAR CERME SEKTOR SIPAS KONTR.DT.18.09.2012
    Qarku Fier (0909) ALUERA Fier 33,600 2015-12-28 2015-12-28 24720490012015 Shpenzime per mirembajtjen e objekteve ndertimore Keshilli i Qarkut Fier 2049001 likujdim fature
    Komuna Mbrostare (0909) ALUERA Fier 3,259,511 2015-07-06 2015-07-06 27124100012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K Mbrostar Fier 2410001 likujdim fature
    Komuna Kapaj (0924) ALUERA Mallakaster 780,000 2015-07-04 2015-07-06 5126400012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER ALUERA NGA KOMUNA SELITE MALLAKASTER
    Komuna Mbrostare (0909) ALUERA Fier 326,400 2015-06-25 2015-06-26 25524100012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) ALUERA Fier 112,800 2015-06-25 2015-06-26 25424100012015 Sherbime te pastrimit dhe gjelberimit K Mbrostar Fier 2410001 likujdim fature
    Komuna Frakull (0909) ALUERA Fier 157,431 2015-06-26 2015-06-26 15624150012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K Frakull Fier 2415001 5% garanci punimi
    Komuna Mbrostare (0909) ALUERA Fier 5,486,877 2015-06-26 2015-06-26 25324100012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve K Mbrostar Fier 2410001 likujdim fature
    Komuna Terbuf (0922) ALUERA Lushnje 635,094 2015-06-25 2015-06-26 9326130012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.TERBUF 2613001 SA XH.PER LIK.NDERTIM RRUGA 5 MAJI CERME SEKTOR SIPAS KONTRATE DT.07.11.2014.
    Dega e Kujdesit Paresor Fier (0909) ALUERA Fier 119,980 2015-06-16 2015-06-17 11410130072015 Shpenzime per te tjera materiale dhe sherbime operative DSHP 1013007 likujdim fature
    Komuna Terbuf (0922) ALUERA Lushnje 96,000 2015-06-15 2015-06-16 8726130012015 Shpenzime per mirembajtjen e objekteve ndertimore KOM.TERBUF 2613001 SA XH.PER LIK.SISTEMIM I VENDGRUMBULLIMIT TE MBETJEVE SIPAS PO NR.18 DT.15.06.2015
    Komuna Terbuf (0922) ALUERA Lushnje 96,000 2015-06-15 2015-06-16 8626130012015 Shpenzime per mirembajtjen e objekteve ndertimore KOM.TERBUF 2613001 SA XH.PER LIK.LARGIM I MBETJEVE TE NGURTA NGA RRUGET E BRENDSHME TE KOMUNES SIPAS PO NR.17 DT.11.06.2015
    Komuna Mbrostare (0909) ALUERA Fier 466,800 2015-06-11 2015-06-12 20924100012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KLOR PER KOMUNEN MBROSTAR
    Komuna Mbrostare (0909) ALUERA Fier 192,000 2015-06-11 2015-06-12 20824100012015 Shpenzime per mirembajtjen e mjeteve te transportit GRASO PER MJETE TRANSP PER KOMUNEN MBROSTAR
    Komuna Terbuf (0922) ALUERA Lushnje 1,542,390 2015-05-25 2015-05-29 7126130012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KOM.TERBUF 2613001 SA XH.PER LIK.KTH.5%GARANCI PUNIMESH PER RIK.DHE SHTESE ANESORE SHKOLLE SIPAS KONTRATE DT.18.09.2012 DHE BAZUAR NE PC.VB.I CBLLOKIMIT TE GARANCISE PER CILESINE E PUNIMEVE DT.16.05.2015
    Komuna Terbuf (0922) ALUERA Lushnje 96,480 2015-05-04 2015-05-05 5526130012015 Pjese kembimi, goma dhe bateri KOM.TERBUF 2613001 SA XH.PER LIK.BL.GOMA E BATERI SIPAS PO NR.11 DT.24.04.2015
    Komuna Dermenas (0909) ALUERA Fier 119,852 2015-04-27 2015-04-27 9224120012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Dermenas Fier 2412001 mirembajtje
    Komuna Terbuf (0922) ALUERA Lushnje 99,000 2015-04-17 2015-04-20 4426130012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.TERBUF 2613001 SA XH.PER LIK.BL.TUBA BETONI SIPAS PO NR.8 DT.08.04.2015
    Komuna Terbuf (0922) ALUERA Lushnje 4,560,000 2015-04-16 2015-04-16 4326130012015 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.TERBUF 2613001 SA XH.PER LIK.RIK.DHE SHTESE ANESORE SHKOLLE SIPAS KONTRATE 18.09.2012
    Komuna Terbuf (0922) ALUERA Lushnje 1,372,092 2015-03-06 2015-03-06 2126130012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.TERBUF 2613001 SA XH.PER LIK.NDERTIM RRUGA 5 MAJI CERME SEKTOR SIPAS KONTRATE DT.07.11.2014.