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 C.E.C GROUP All 35,336,746.00 25 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
    Sh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) C.E.C GROUP Elbasan 11,760 2015-12-31 2015-12-31 820480202015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2048020 SUPREVIZOR PER NDERTIM UJESJELLESI SH.A.UJESJELLES FSHAT
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) C.E.C GROUP Tirane 16,902,000 2015-12-30 2015-12-31 48310940012015 Shpenz. per rritjen e AQ - studime ose kerkime MZHUT analizimi i gjendjes se qend.se god. kont 5165/1 27.10.2015 fat 24424668 pv 14.12.2015
    Bashkia Elbasan (0808) C.E.C GROUP Elbasan 199,955 2015-12-30 2015-12-30 111621090012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan supervizim sistemim rruga Qemal Stafa
    Bashkia Divjake (0922) C.E.C GROUP Lushnje 60,000 2015-12-29 2015-12-30 50321470012015 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DIVJAKE 2147001 SA XH PER LIK.SHERBIM MBIKQYRJE PUNIMESH PER NDERT.PALESTER,TERR.SPORTIVE RIKUALIF.IANA PEREND.DHE MUR RRETHUES SHK.MITI ZAKA DIVJAKE SIPAS KONTRATE NR.1856 DT.31.07.2015
    Bashkia Divjake (0922) C.E.C GROUP Lushnje 20,000 2015-12-29 2015-12-30 50121470012015 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DIVJAKE 2147001 SA XH PER LIK.SHERBIM KOLAUDIM PUNIMESH PER RIKONSTR.SHK.MESME MITI ZAKA DIVJAKE NR.2955/1 DT.19.12.2014
    Bashkia Divjake (0922) C.E.C GROUP Lushnje 57,600 2015-12-29 2015-12-30 50221470012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XH PER LIK.SHERBIM MBIKQYRJE PUNIMESH PER RIVITALIZIM I SHESHIT DHE DHE TROTUAREVE TE AKSIT KRYESOR DIVJAKE SIPAS KONTRATE NR.1298/1 DT.15.05.2015
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) C.E.C GROUP Tirane 173,814 2015-12-29 2015-12-30 144109300620151 Shpenz. per rritjen e AQT - konstruksionin e porteve 231-Rep.Inspe,Shpetim.Min mbikeqyrje punimesh,up nr 23 dt 09.11.2015,fte ofer dt 09.11.2015,kontrate nr 1227 dt 10.11.2015,fat nr 60 dt 03.12.2015,seri 24424660
    Bashkia Berat (0202) C.E.C GROUP Berat 67,858 2015-12-24 2015-12-28 88521020012015 Shpenz. per rritjen e AQT - ndertesa shkollore bashkia berat lik fat korrik 2015 mikeqyrje punimi rikostruksion shkolle
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) C.E.C GROUP Tirane 64,287 2015-12-24 2015-12-28 14410930062015 Shpenz. per rritjen e AQT - te tjera ndertimore 231-Rep.Inspe,Shpetim.Min mbikeqyres punimesh,up nr 23 dt 09.11.2015,fte ofe dt 09.11.2015,kontra nr 1227 dt 10.11.2015,fta nr 64 dt 22.12.2015,seri 24424664
    Fondi i Zhvillimit Shqiptar (3535) C.E.C GROUP Tirane 3,951,196 2015-12-23 2015-12-24 52310560012015 Shpenz. per rritjen e AQ - studime ose kerkime 1056001 FZHR projektim studim kont 19.06.15 fat 61 dt 04.12.2015 sr 24424661
    Fondi i Zhvillimit Shqiptar (3535) C.E.C GROUP Tirane 10,800,000 2015-12-23 2015-12-24 52410560012015 Shpenz. per rritjen e AQ - studime ose kerkime 1056001 FZHR projektim studim kont 19.06.15 fat 59 dt 30.11.2015 sr 24424659
    Aparati i Ministrise se Brendshme (3535) C.E.C GROUP Tirane 921,360 2015-12-11 2015-12-14 51110160012015 Shpenz. per rritjen e AQT - ndertesa administrative 1016001, Aparati MPB, pagese ft supervizor restaur god min brend, e pjeseshme, kontr 202/38 dt 19.8.15, up 16.7.15, fituesi 11.8.15, ft 58 dt 27.11.15 sr 24424658 situacion 16.11.2015, memo 1181/11 dt 25.11.15
    Gjykata e rrethit TIrane (3535) C.E.C GROUP Tirane 53,160 2015-11-11 2015-11-12 26610290112015 Shpenz. per rritjen e AQT - ndertesa administrative Gjykata e Rrethit Gjyqesor Tirane Lik supervizor rikonstr ndertesea ad up 25/8 dt 30.05.2015 kontr sherb 7223/10 prot 30.05.2015 fat 24424654 nr 54
    Bashkia Elbasan (0808) C.E.C GROUP Elbasan 102,000 2015-09-25 2015-09-25 67021090012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan supervizim rruga Thoma Kalefi
    Bashkia Elbasan (0808) C.E.C GROUP Elbasan 150,000 2015-09-25 2015-09-25 67721090012015 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Elbasan supervizim lyerje fasadash
    Spitali Psikiatrik Vlore (3737) C.E.C GROUP Vlore 88,704 2015-09-15 2015-09-16 19110130602015 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013060 PSIKIATRI SUPERRVIZIM FAT 38 DAT 23.05.20415
    Spitali Psikiatrik Vlore (3737) C.E.C GROUP Vlore 240,804 2015-09-15 2015-09-16 19010130602015 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013060 PSIKIATRI SUPERRVIZIM FAT NR 39 DAT 25.05.2015
    Bashkia Berat (0202) C.E.C GROUP Berat 89,280 2015-08-11 2015-08-12 42121020012015 Shpenz. per rritjen e AQT - terrenet sportive Bashkia Berat 2102001,likujdim fature nr 47.dt.02.07.2015
    Bashkia Durres (0707) C.E.C GROUP Durres 484,200 2015-08-10 2015-08-12 39521070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE MBIKQYRJE OBJEKTI RIK. I NENKALIMIT DHE ROTONDOS TEK URA E DAJLANIT DHE NE PLEPA / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) C.E.C GROUP Durres 504,000 2015-07-09 2015-07-10 11010120032015 Shpenz. per rritjen e AQ - studime ose kerkime 1012003 DREJT RAJ KULTURES KOMBETARE STUDIM, PROJEKTIM MUZEU "GJETHI"