Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 TOWER All 12,087,858.00 39 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 Corovode (0232) TOWER Skrapar 46,320 2015-12-29 2015-12-31 91621390012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Mbykqyres punimesh Nderure,grope skeptike,mur mbajtes Fature 122 seri 24929422 dt 28.12.2015 urdh prok 76 dt 03.12.2015 Bashkia SKRAPAR
    Bashkia Corovode (0232) TOWER Skrapar 80,040 2015-12-31 2015-12-31 93221390012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Mmur mbajtes mbi Lumin Guhak Fature 123 seri 24929423 dt 28.12.2015 urdh prok 76 dt 03.12.2015 Bashkia SKRAPAR
    Bashkia Corovode (0232) TOWER Skrapar 52,080 2015-12-31 2015-12-31 93121390012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Mbykqyres punimesh shkolla Zylyftar Veleshnja Fature 124 seri 24929424 dt 28.12.2015 urdh prok 76 dt 03.12.2015 Bashkia SKRAPAR
    Aparati i Ministrise se Mbrojtjes (3535) TOWER Tirane 260,212 2015-12-30 2015-12-31 111910170012015 Shpenz. per rritjen e te tjera AQT Ministria e Mbrojtjes, Aparati shpenzime per rritjen AAM shk.9886/1 dt 29.12.15 fat 118 dt 23.12.15 s24929418 umm1151/1 dt 04.12.2015 kont sht.1151/5 dt 11.12.2015
    Bashkia Tirana (3535) TOWER Tirane 155,400 2015-12-31 2015-12-31 239421010012015 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101001 BASHKIA TIRANE MBIK KONT 7434/1 DT 29.07.13 SIT 10.06.14 FAT 12830319 DT 09.06.14 FAT 12830340 DT 11.12.14
    Aparati i Ministrise se Mbrojtjes (3535) TOWER Tirane 549,600 2015-12-30 2015-12-31 112010170012015 Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Mbrojtjes, Aparati shpenzime per rritjen AAM shk.9467/1 dt 29.12.15 shk9467 dt 09.12.15 fat108 dt 07.12.2015 24929408 up.504 dt 18.05.15 umm622/1 dt 11.06.15 kont 647 dt 18.06.15
    Bashkia Corovode (0232) TOWER Skrapar 58,440 2015-12-28 2015-12-29 90821390012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Mbykqyres punimesh Nderhyrje ne KUZ mbi Lumin Guhak Fature 119 seri 24929419 dt 23.12.2015 urdh prok 76 dt 03.12.2015 Bashkia SKRAPAR
    Bashkia Corovode (0232) TOWER Skrapar 73,680 2015-12-28 2015-12-29 90621390012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 117 seri 24929417 dt 22.12.2015 Ur-prok nr 78 dt 03.12.2015 kontr dt 03.12.2015 Supeviz Rehabilitimi i KUL Lagjja Estref Caka Bashkia SKRAPAR
    Qendra spitalore universitare "Nene Tereza" (3535) TOWER Tirane 228,130 2015-12-18 2015-12-21 284310130492015 Shpenz. per rritjen e te tjera AQT 1013049-QSUT , superviz, kon vazh 5523/6 d 22/12/14, fat 107 d 7/12/15 s 24929407
    Qendra spitalore universitare "Nene Tereza" (3535) TOWER Tirane 200,000 2015-12-16 2015-12-17 282110130492015 Shpenz. per rritjen e te tjera AQT 1013049-QSUT , supervizim, kon 5523/6 d 22/12/14, fat 51 d 26/12/14 s 12830351
    Qendra spitalore universitare "Nene Tereza" (3535) TOWER Tirane 720,000 2015-11-11 2015-11-16 230310130492015 Shpenz. per rritjen e te tjera AQT 1013049-QSUT supervizor, kon 5523/6 d 22/12/14, fat 106 d 15/10/15 s 24929406,sit pjesor 4 d 15/10/15
    Gjykata e rrethit TIrane (3535) TOWER Tirane 16,848 2015-11-11 2015-11-12 26710290112015 Shpenz. per rritjen e AQT - ndertesa administrative Gjykata e Rrethit Gjyqesor Tirane Lik rikonstr kolaudator ndertesea ad up 25/9 dt 30.05.2015 kontr sherb 7223/14 prot 30.06.2015 fat 24929405 nr 105 pv kol 06.07.2015
    Aparati i Ministrise se Ekonomise(3535) TOWER Tirane 541,200 2015-11-03 2015-11-04 525100400012015 Shpenz. per rritjen e AQT - ndertesa administrative 231-M.ZH.E.T.S mbikeqyrje punimesh,up nr 3594 dt,njoftim fit dt 05.05.2015,kontrate nr 3594/1 dt 06.05.2015,fat nr 104 d t18.09.2015,seri 24929404
    Qendra spitalore universitare "Nene Tereza" (3535) TOWER Tirane 230,970 2015-08-21 2015-08-21 178410130492015 Shpenz. per rritjen e te tjera AQT 1013049-QSUT Supervizim nder bunker kont ne vazhd 5523/6 dt 22.12.14 fat 63 sr 12830363 dt 06.03.15 sit 3 dt 06.03.15
    Qendra spitalore universitare "Nene Tereza" (3535) TOWER Tirane 120,900 2015-08-21 2015-08-21 178310130492015 Shpenz. per rritjen e te tjera AQT 1013049-QSUT Supervizim nder bunker kont ne vazhd 5523/6 dt 22.12.14 fat 59 sr 12830359 dt 06.02.15
    Aparati Ministrise se Drejtesise (3535) TOWER Tirane 154,020 2015-07-31 2015-08-03 37910140012015 Shpenz. per rritjen e AQT - ndertesa administrative 1014001 Ministria e Drejtesise Mbikqyrje punimesh burgu 313 kon 627/22 dt 26.12.2014 sit 3 dt 15.6.2015 fat nr 84 dt 15.6.2015 sr 12830384
    Bashkia Tirana (3535) TOWER Tirane 297,600 2015-07-07 2015-07-08 28821010012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE MBIKEQYRJE KONT NE VAZHD 7434/14 DT 21.08.13 SIT 04.07.15 FAT 12830355 DT 13.01.2015
    Bashkia Tirana (3535) TOWER Tirane 118,886 2015-07-07 2015-07-08 29021010012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE MBIKEQYRJE RIK BLLOKU KONT NE VAZHD 7434/14 DT 21.08.13 SIT 31.03.14 FAT 12830316 DT 06.06.14
    Komuna Dajt (3535) TOWER Tirane 300,000 2015-07-07 2015-07-08 12928000012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2800001 Komuna Dajt,lik mbikqyres rr gropa Shtufit ,urdh prok2119 dt 02.06.2015,kontr nmbikqyrje 2120 dt 02.6.2015,fat 91 dt 30.06.205 seri 12830391,
    Bashkia Tirana (3535) TOWER Tirane 209,700 2015-07-07 2015-07-08 28921010012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE MBIKEQYRJE KONT NE VAZHD 7434/14 DT 21.08.13 SIT 04.07.15 FAT 12830330 DT 01.09.14