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 SHTATOR 90 All 41,906,276.00 9 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
    Ndermarrja punetoreve nr. 3 (3535) SHTATOR 90 Tirane 1,496,996 2018-03-26 2018-03-27 4421011562018 Garanci te tjera, te vitit te meparshem,Te Dala 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik 5% garanci kontr vazhd 2135 dt 11.08.2016 akt kol 26.12.2016 amd 777/1 dt 22.01.2018
    Drejtoria E Konvikteve (3535) SHTATOR 90 Tirane 301,217 2017-10-09 2017-10-10 14921011132017 Shpenzime per mirembajtjen e objekteve ndertimore 2101113 Drejt Konvi.Shk.Mesme 2017 Lik 5% garanci pun kontr 612 dt 05.08.2016 fat 23839709 pv kol 01.09.2016 pvmd 05.10.2017
    Nd-ja Punetore Nr.1 (3535) SHTATOR 90 Tirane 4,224,000 2017-06-09 2017-06-12 7021011462017 Shpenz. per rritjen e AQT - te tjera ndertimore 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik rikonstr magazine kontr vazhd 428/10 dt 07.04.2017 fat 23839736 nr 36 fh 6 dt 28.02.2017
    Ndermarrja punetoreve nr. 3 (3535) SHTATOR 90 Tirane 9,445,505 2017-04-14 2017-04-18 6221011562017 Shpenz. per rritjen e AQT - ndertesa shkollore 2101156 Drjet Nr 3 e Punet Qytetit 2017 Lik rikonstr godine Lik me vonese ska pl thesar kontr vazhd 2135 dt 11.08.2016 fat 2389728 sit perf 26.12.2016
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHTATOR 90 Tirane 755,973 2016-12-30 2017-01-20 94310120012016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1012001 Min Kultures arredim akustik up. 137 dt. 12.12.2016 fat. 23839729 dt. 28.12.2016 pvmd 28.12.2016 fh. 47 dt. 30.12.2016
    Administrata Qendrore SHKP (3535) SHTATOR 90 Tirane 667,200 2016-12-29 2016-12-30 32610250852016 Shpenz. per rritjen e AQT - ndertesa administrative Sherb Komb Punesim, pagese berje tavani per DP te SHKP,up 3762/3 dt 10.12.2016,ft ofert 3762/4 dt 13.12.2016,njof fit dt 15.12.2016,kontrat 3762/13 dt 20.12.2016,fat 27 dt 24.12.2016 ser 23839727,pv marrje dorez 3762/15 dt 24.12.2016
    Ndermarrja punetoreve nr. 3 (3535) SHTATOR 90 Tirane 5,650,980 2016-11-07 2016-11-08 21821011562016 Shpenz. per rritjen e AQT - ndertesa shkollore 2101156 Drjet Nr 3 e Punet te Qytetit Lik miremb objekte shkollore kontr vazhd 2135 dt 11.08.2016 fat 23839716 sit nr 2 dt 30.09.2016
    Ndermarrja punetoreve nr. 3 (3535) SHTATOR 90 Tirane 13,346,436 2016-10-13 2016-10-14 18921011562016 Shpenz. per rritjen e AQT - ndertesa shkollore 2101156 Drjet Nr 3 e Punet te Qytetit Likmiremb objekte shkollore up 1506 dt 03.06.2016 njfit 1960 dt 20.07.2016 kontr 2135 dt 11.08.2016 fat 23839710 sit 1 dt 31.08.2016
    Drejtoria E Konvikteve (3535) SHTATOR 90 Tirane 6,017,969 2016-09-15 2016-09-16 16621011132016 Shpenzime per mirembajtjen e objekteve ndertimore 2101113 DREJT E KONV DHE SHKOLL TE MESME Sherb lyerje up 543 dt 08.07.2016 pv 26.07.2016 njfit 594 dt 03.08.2016 kontr 612 dt 05.08.2016 fat 23839709 pv kol 01.09.2016
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