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 METRO POLIS All 108,270,392.00 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
    Bashkia Gjirokaster (1111) METRO POLIS Gjirokaster 2,010,000 2018-04-20 2018-04-23 20521150012018 Shpenz. per rritjen e AQ - studime ose kerkime 2115001 Bashkia Gjirokaster, studim projektim "Rikonstruksion i Gjimnazit Asim Zeneli,shkolla "Drita" dhe mjedisi jashtem, up dt 05.04.2017,kontrate dt 25.09.2017, fatura nr 162 dt 20.12.2017, nr 37419540, fh nr 53/1 dt 21.12.2017
    Fondi i Zhvillimit Shqiptar (3535) METRO POLIS Tirane 246,223 2018-04-17 2018-04-19 5610560012018 Shpenz. per rritjen e AQ - studime ose kerkime F Zh Sh , lik ft projekti seri 37419546 dt 07.02.2018, kontr nr FZHR/SH-11 dt 19.01.2015
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) METRO POLIS Tirane 15,625,017 2018-01-15 2018-01-31 216110060012017 Shpenz. per rritjen e AQ - studime ose kerkime MIE pages plane vendore, kontr.nr.3807/2 dt.5.7.17, urdh ngritje gr punes nr.335 dt.26.12.17, rap vlers teknik faza 2,3,4 nr.4038 dt27.12.17, fat nr164,165 dt.27.12.17 (37419542,37419543) ,pv marrje dorz. nr.4051/1 dt29.12.17
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) METRO POLIS Tirane 3,273,000 2018-01-15 2018-01-31 217110060012017 Shpenz. per rritjen e AQ - studime ose kerkime MIE pages plane vendore, kontr.nr.3807/2 dt.5.7.17, urdh ngritje gr punes nr.335 dt.26.12.17, rap permbledhes vlers teknik nr.4193 dt27.12.17, fat nr166 dt.27.12.17 (37419544) ,pv marrje dorz. nr.4051/2 dt29.12.17
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) METRO POLIS Tirane 8,922,483 2017-12-29 2018-01-31 153110060012017 Shpenz. per rritjen e AQ - studime ose kerkime MIE pagese hartim ppv bashkia belsh,gramsh up nr 828 dt 6.2.17 kontrate 3807/2 dt 05.07.2017 urdher pune 335dt19.12.17 raport vlersimi faza 2,3 2058dt17.11.17 fat nr 161dt 15.12.2017(37419539) PROCES VERBAL 2772/2dt26.12.17
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) METRO POLIS Tirane 1 2018-01-15 2018-01-23 218110060012017 Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) MIE pages plane vendore, garanci 5% kontr.nr.3807/2 dt.5.7.17, urdh ngritje gr punes nr.335 dt.26.12.17, faza 6 miratim planit ne KKT, fat nr167 dt.28.12.17 (37419545) ,pv marrje dorz. nr.4164/1 dt29.12.17
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) METRO POLIS Tirane 3,273,000 2017-09-14 2017-09-18 41910940012017 Shpenz. per rritjen e AQ - studime ose kerkime MZHU hartimi i planeve vendore kont vazhdim nr 3807/2 date 05.07.2017 fat nr 37419527 date 15.09.2017
    Fondi i Zhvillimit Shqiptar (3535) METRO POLIS Tirane 1,023,109 2017-07-04 2017-07-05 12810560012017 Shpenz. per rritjen e AQ - studime ose kerkime 1056001 FSHZH, st projektime kont vazhdim 19.1.2015 fat 22.6.2017 seri 37419523
    Fondi i Zhvillimit Shqiptar (3535) METRO POLIS Tirane 1,566,976 2017-05-05 2017-05-08 6610560012017 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera FSHZH, projektim kont vazhdim FZHR/SH-11 date 16.09.2015 fat nr 140 date 37419518 sit 1
    Fondi i Zhvillimit Shqiptar (3535) METRO POLIS Tirane 2,152,853 2017-03-24 2017-03-27 4110560012017 Shpenz. per rritjen e AQ - studime ose kerkime 1056001 FSHZH, Projektim kont FZHR/SH-11 date 19.01.2015 fat nr 137 date 17.02.2017 sr 37419515
    Fondi i Zhvillimit Shqiptar (3535) METRO POLIS Tirane 1,324,712 2017-02-21 2017-02-22 1310560012017 Shpenz. per rritjen e AQ - studime ose kerkime 1056001 FSHZH, lik projektime kontrata ne vazhdim dt 19.1.2015, seri 37419509 dt 28.12.2016
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) METRO POLIS Tirane 1 2016-12-31 2017-01-10 62610940012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MZHU garanci punimesh kont nr 515 dt 27.01.2016
    Bashkia Gramsh (0810) METRO POLIS Gramsh 2,400,000 2016-12-29 2016-12-30 235021140012016 Shpenz. per rritjen e AQ - studime ose kerkime 2114001 Fat nr.129 date 21.12.2016,kontrate nr.7552 prot dt 11.11.2016 studim projektim rruga devoll-qendra sprotive Gramsh,u.p nr.133 dt 04.08.2016,preventiv,raport permbledhes,vendim shpallje fituesi
    Fondi i Zhvillimit Shqiptar (3535) METRO POLIS Tirane 1,903,323 2016-12-13 2016-12-14 27810560012016 Shpenz. per rritjen e AQ - studime ose kerkime 1056001 FSHZH projektim kont vazhdim FZHR/SH-11 date 19.01.2015 fat nr 123 date 30.11.2016 sr 37419501
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) METRO POLIS Tirane 4,807,080 2016-09-08 2016-09-08 37210940012016 Shpenz. per rritjen e AQ - studime ose kerkime MZHU hartimi planeve vendore kont va 515 27.01.16 fat 29046644 pv marrje dorzim 4881 07.09.2016
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) METRO POLIS Tirane 21,606,702 2016-08-17 2016-08-17 34210940012016 Shpenz. per rritjen e AQ - studime ose kerkime MZHU Planet vendore kont vazhd 515 27.01.2016 fat 29046630,29046642 pv marrj dorz 4242/1 02.08.2016
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) METRO POLIS Tirane 4,832,238 2016-06-29 2016-06-30 27110940012016 Shpenz. per rritjen e AQ - studime ose kerkime MZHU Hartimi Planeve Vendore kont vazhdim 515 27.01.2016 fat 29046630 pv marrje dorzim 3625 28.06.2016
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) METRO POLIS Tirane 9,614,160 2016-04-12 2016-04-12 11210940012016 Shpenz. per rritjen e AQ - studime ose kerkime MZHU hartimi i planeve vendore kont vazhdim 515/1 29.01.2016 fat 29046618 pv marrje dorzim 1492/2 06.04.2016
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) METRO POLIS Tirane 4,807,080 2016-03-16 2016-03-17 8210940012016 Shpenz. per rritjen e AQ - studime ose kerkime MZHU hartimi i planeve vendore fat 29046612 pv marrje dorzim 1193/1 24.02.2016
    Bashkia Vore (3535) METRO POLIS Tirane 1,900,000 2015-12-23 2015-12-28 36021650012015 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Vore,lik hartim instrumentash,,vazhd kontr 56/7 dt 24.5.2012,sit perfund 11.06.2013, vazhd fat 5 dt 11.06.2015,seri 37163932