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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VARAKU E All 248,718,431.00 97 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 Rruga (0707) VARAKU E Durres 95,040 2018-12-27 2018-12-28 38021070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTOBETON KONTRATA 291/7 DT 17.10.2018 FATURA 58,59,60,61 DT 08.11.2018
    Ndermarrja Rruga (0707) VARAKU E Durres 91,800 2018-12-27 2018-12-28 38621070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTOBETON KONTRATA 291/7 DT 17.10.2018 FATURA 119 DT 19.11.2018
    Ndermarrja Rruga (0707) VARAKU E Durres 118,800 2018-12-27 2018-12-28 38321070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTOBETON KONTRATA 291/7 DT 17.10.2018 FATURA 91 DT 14.11.2018
    Ndermarrja Rruga (0707) VARAKU E Durres 152,400 2018-12-27 2018-12-28 38221070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTOBETON KONTRATA 291/7 DT 17.10.2018 FATURA 81,83 DT 13.11.2018
    Ndermarrja Rruga (0707) VARAKU E Durres 37,620 2018-12-27 2018-12-28 38121070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTOBETON KONTRATA 291/7 DT 17.10.2018 FATURA 66,72 DT 12.11.2018
    Ndermarrja Rruga (0707) VARAKU E Durres 741,696 2018-12-27 2018-12-28 38421070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTOBETON KONTRATA 291/7 DT 17.10.2018 FATURA 108,109,110 DT 16.11.2018
    Ndermarrja Rruga (0707) VARAKU E Durres 421,416 2018-12-27 2018-12-28 38721070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTOBETON KONTRATA 291/7 DT 17.10.2018 FATURA 120 DT 20.11.2018
    Ndermarrja Rruga (0707) VARAKU E Durres 1,169,208 2018-12-27 2018-12-28 39021070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTOBETON KONTRATA 291/7 DT 17.10.2018 FATURA 127,128,,129,130 DT 22.11.2018
    Ndermarrja Rruga (0707) VARAKU E Durres 1,279,560 2018-11-07 2018-11-08 32921070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE MATERIALE PER ASFALTIM RRUGE KONTRATA 291/7 DT 17.10.2018 FATURA 379, 380, 388, ,03,04,06 DT 26.10.2018
    Ndermarrja Rruga (0707) VARAKU E Durres 54,120 2018-11-07 2018-11-08 32721070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE MATERIALE PER ASFALTIM RRUGE KONTRATA 291/7 DT 17.10.2018 FATURA 372,374 DT 23.10.2018
    Ndermarrja Rruga (0707) VARAKU E Durres 47,520 2018-11-07 2018-11-08 33121070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE MATERIALE PER ASFALTIM RRUGE KONTRATA 291/7 DT 17.10.2018 FATURA 381,382 DT 27.10.2018
    Ndermarrja Rruga (0707) VARAKU E Durres 195,600 2018-11-07 2018-11-08 32821070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE MATERIALE PER ASFALTIM RRUGE KONTRATA 291/7 DT 17.10.2018 FATURA 376,377 DT 25.10.2018
    Ndermarrja Rruga (0707) VARAKU E Durres 135,360 2018-11-07 2018-11-08 32621070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE MATERIALE PER ASFALTIM RRUGE KONTRATA 291/7 DT 17.10.2018 FATURA 367,370 DT 22.10.2018
    Ndermarrja Rruga (0707) VARAKU E Durres 33,252 2018-11-07 2018-11-08 33021070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE MATERIALE PER ASFALTIM RRUGE KONTRATA 291/7 DT 17.10.2018 FATURA 02 DT 26.10.2018
    Bashkia Shijak (0707) VARAKU E Durres 1,107,778 2018-08-30 2018-08-31 41121080012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIA SHIJAK 2108001 LIK FAT 106 DT 23.7.2018 KONTRATE 2156 DT 22.6.2017
    Bashkia Shijak (0707) VARAKU E Durres 111,355 2018-08-29 2018-08-31 41321080012018 Shpenz. per rritjen e AQT - te tjera ndertimore 0707 BASHKIA SHIJAK 2108001 LIK FAT 108 DT 31.7.2018 KONTRATE 2156 DT 22.6.2018
    Bashkia Tirana (3535) VARAKU E Tirane 566,457 2018-07-27 2018-07-31 248121010012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Likuidim garanci punimesh objekt Rikostruksioni i rrugeve te brendshme fshati Mezez -Fushe shk.12796 30.03.18 kont 530/4 27.05.15 PV 31.01.18 PV kol 31.12.15
    Bashkia Tirana (3535) VARAKU E Tirane 213,901 2018-07-27 2018-07-31 248021010012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Rikostruksion rrg Vaqarr-rrg Nacionale-rrg Cir Ibro dhe rrugicat Shk.7230/5 24.08.16 kont 1118 09.04.15 PV 16.06.16 PV kol 10.03.15
    Bashkia Shijak (0707) VARAKU E Durres 1,500,000 2018-07-25 2018-07-26 35421080012018 Shpenz. per rritjen e AQT - te tjera ndertimore 0707 BASHKIA SHIJAK 2108001kontrate2156 dt 22.6.2018;fat106dt23.7.2018
    Spitali Kukes (1818) VARAKU E Kukes 60,000 2018-07-20 2018-07-26 31910130202018 Sherbime te tjera 1013020 Spitali Kukes studim gjeologjik fat 88seri26503788 dt 28.06.2018 up nr 54dt28.06.2018