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 ARIFAJ All 499,902,935.00 45 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
    Fondi i Zhvillimit Shqiptar (3535) ARIFAJ Tirane 9,878,458 2015-12-30 2015-12-31 56310560012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH . lik ft rehabilitim i rrugeve te kuksit kv dt 15.7.2015, seri 17898693 dt 29.12.2015
    Autoriteti Rrugor Shqiptar (3535) ARIFAJ Tirane 25,057,841 2015-12-23 2015-12-28 194310060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr. 3903/1 dt. 23.12.2015 Sit Nr. 7 Fat Nr. 59 dt 26.12.2014 ser 17898628 Kontrata ne vazhdim 5660/4 Dt. 10.08.2009
    Fondi i Zhvillimit Shqiptar (3535) ARIFAJ Tirane 267,783 2015-12-16 2015-12-17 48510560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH tvsh projekt i rrugeve dytesore dhe lokale kont.WL REC 83 dt.04.03.2013 ft.59 dt.09.12.2015 serial 17898687
    Fondi i Zhvillimit Shqiptar (3535) ARIFAJ Tirane 42,945,251 2015-12-16 2015-12-17 48210560012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH ritrajtim fasadave , rehabilitim dhe ndricim kont.P-30 dt.15.07.2015 ft.62 dt.10.12.2015 serial 17898690
    Fondi i Zhvillimit Shqiptar (3535) ARIFAJ Tirane 776,876 2015-12-16 2015-12-17 48610560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH tvsh projekt i rrugeve dytesore dhe lokale kont.WL REC 83/1 dt.24.04.2014 ft.58 dt.09.12.2015 serial 17898686
    Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) ARIFAJ Durres 1,320,868 2015-12-14 2015-12-15 2110940242015 Shpenz. per rritjen e AQT - te tjera ndertimore LIK RIMBURSIM TVSH SIT.PERF.12 BANESA SOCIALE KO.1765 / NJ.ZBATIMIT TE PROJEKTIT 1094024 / TDO 0707
    Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) ARIFAJ Durres 5,571,465 2015-12-14 2015-12-15 2010940242015 Shpenz. per rritjen e AQT - te tjera ndertimore LIK RIMBURSIM TVSH SIT.PUN.SHTESE BANESA SOCIALE KO.125 DT 23.09.2015 / NJ.ZBATIMIT TE PROJEKTIT 1094024 / TDO 0707
    Fondi i Zhvillimit Shqiptar (3535) ARIFAJ Tirane 5,492,755 2015-12-04 2015-12-07 45110560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH tvsh projekt rrugeve dytesore dhe lokale WL REC 83/1 dt.24.04.14 ft6.55 dt.01.12.2015 serial 17898683
    Fondi i Zhvillimit Shqiptar (3535) ARIFAJ Tirane 7,958,897 2015-12-04 2015-12-07 45010560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH tvsh projekt rrugeve dytesore dhe lokale WL REC 83 dt.04.03.2013ft. 54 dt.01.12.2015 serial 17898682
    Fondi i Zhvillimit Shqiptar (3535) ARIFAJ Tirane 42,685,692 2015-11-24 2015-11-26 43310560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH rikualifikimi urbna , ritrajtim i fasadave qyteti Kukes kont.P-30 dt.15.07.15 ft.52 dt.16.11.15 serial 17898680 kesti 3
    Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) ARIFAJ Durres 3,682,186 2015-10-28 2015-10-29 1610940242015 Shpenz. per rritjen e AQT - te tjera ndertimore LIK RIMBURSIM TVSH BANESA SOCIALE KO.4494 SEKS.3 FAT 38 / NJ.ZBATIMIT TE PROJEKTIT 1094024 / TDO 0707
    Fondi i Zhvillimit Shqiptar (3535) ARIFAJ Tirane 7,146,425 2015-10-08 2015-10-09 23910560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH Tvsh projekti i rrugeve dytesore dhe lokale Vazhd kont wlrec83/1 dt 24.04.14 fat 35 dt 02.10.15 sr 17898663 sit 6 dt 27.07.15-30.09.15
    Fondi i Zhvillimit Shqiptar (3535) ARIFAJ Tirane 4,980,000 2015-10-08 2015-10-09 23810560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH Tvsh projekti i rrugeve dytesore dhe lokale Vazhd kont wlrec83/1 dt 24.04.14 fat 33 dt 18.09.15 sr 17898661 sit 6 dt 27.07.15-30.09.15
    Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) ARIFAJ Durres 2,617,175 2015-10-05 2015-10-06 1310940242015 Shpenz. per rritjen e AQT - te tjera ndertimore LIK RIMBURSIM TVSH SIT.PUN.11 . BANESA SOCIALE / NJ.ZBATIMIT TE PROJEKTIT 1094024 / TDO 0707
    Fondi i Zhvillimit Shqiptar (3535) ARIFAJ Tirane 19,526,131 2015-09-25 2015-09-28 22410560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH , RIKUALIFIKIM ,KON 15/7/15,FAT 32 D 18/9/15 S 17898660
    Komisioni i Prokurimit Publik (3535) ARIFAJ Tirane 820,334 2015-09-25 2015-09-28 36510870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim ,operat.ekonom. urdh brendsh 434 dt 14.09.2015,vendim KPP nr 590/2015 dt 03.09.2015
    Fondi i Zhvillimit Shqiptar (3535) ARIFAJ Tirane 5,899,334 2015-09-21 2015-09-22 22010560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH TVSH projekti rruge dytesore dhe lokale,kont wl rec 83 DT 04.03.2013 FAT NR 29 dt.07.09.15 serial 17898657 sit.8
    Autoriteti Rrugor Shqiptar (3535) ARIFAJ Tirane 33,153,282 2015-09-14 2015-09-15 132110060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr.7203/1 dt. 14.09.15 Sit Nr. 1 Fat Nr.28 dt. 31.08.15 ser 17898656 Kontrat Nr. 4809/4 dt. 10.07.15
    Fondi i Zhvillimit Shqiptar (3535) ARIFAJ Tirane 17,705,684 2015-08-31 2015-08-31 19010560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH Rikual.urban isheshit qendror te qytetit rehab.mdricim i rrugeveKukes kont.FZHR P/30 ft.26 dt.03.08.15 seriasl 17898654 kesti 1
    Fondi i Zhvillimit Shqiptar (3535) ARIFAJ Tirane 13,985,705 2015-08-04 2015-08-04 17910560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH TVSH projekti rruge dytesore dhe lokale,kont wl rec 83/3 DT 24.04.2014 FAT NR 24 dt.27.07.15 serial 17898652