Treasury Transactions 2015-2018

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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 ZENIT - 06 All 77,036,860.00 133 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 Librazhd (0821) ZENIT - 06 Librazhd 4,259,920 2018-04-06 2018-04-10 25621280012018 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA LIBRAZHD,LIK.FAT.NR.07 DT.02.02.2018 Kontrate Nr.7277 Prot.dt.26.12.2017 Projektime.AKT DOREZIMI DT.02.02.2018
    Bashkia Librazhd (0821) ZENIT - 06 Librazhd 2,720,000 2018-04-06 2018-04-10 25521280012018 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA LIBRAZHD,LIK.FAT.NR.07 DT.02.02.2018 Kontrate Nr.7277 Prot.dt.26.12.2017 Projektime.
    Bashkia Tirana (3535) ZENIT - 06 Tirane 509,500 2018-03-27 2018-03-29 93221010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuidim mbikqyrje punimesh ne objektin Ndertim rrg Qeha -Mangull-Gurre e Madhe shk.13097/1 24.05.16 kont 04.05.11 fat.03783185 11.06.15 fat.51509501 20.07.17 PV kol 16.06.15 Urdher 7/1 04.05.11
    Bashkia Tirana (3535) ZENIT - 06 Tirane 293,058 2018-03-27 2018-03-29 92521010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuidim mbikqyrje punimesh Rikostruksioni i ujsjellesit fshati Petrele shk.13097/1 24.05.2016 kont 69 13.01.2009 fat.03783183 10.06.15 fat.51509503 20.07.10 PV 12.04.16
    Bashkia Librazhd (0821) ZENIT - 06 Librazhd 470,794 2018-03-21 2018-03-26 19121280012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.64 DT.05.12.2017 Mbikryerje punimesh Furnizim me uje i fshatrave,Dorez,Gizavesh,Librazhd Katund dhe Librazhd Qender,kontr.nr.729 dt.07.02.2017.
    Bashkia Librazhd (0821) ZENIT - 06 Librazhd 1,015,862 2018-03-21 2018-03-26 19421280012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.63 DT.05.12.2017 Kontrate nr.3783 prot.dt.30.06.2017 Mbikqyerje punimesh ne objektin Ndertim rruge Orenje-Librazhd,loti 2.
    Bashkia Tirana (3535) ZENIT - 06 Tirane 62,444 2018-03-13 2018-03-16 83121010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Lik per mbikqyrje punimesh Rrethimi varreza fshati Petrele shk.13097/1 24.05.16 kont.super 12.04.10 fat.03783186 11.06.2015 PV 916/2 12.04.2016 akt-kol 20.07.10 fat.51509502 20.07.17
    Fondi i Zhvillimit Shqiptar (3535) ZENIT - 06 Tirane 434,032 2018-02-13 2018-02-14 2010560012018 Shpenz. per rritjen e AQ - studime ose kerkime Fondi Zhvillimit Shqiptar , lik supervizion seri 51509564 dt 28.12.2017, kontr ne vazhd GOA/SH-09 dt 29.05.2017
    Fondi i Zhvillimit Shqiptar (3535) ZENIT - 06 Tirane 155,108 2018-01-31 2018-01-31 37510560012017 Shpenz. per rritjen e AQ - studime ose kerkime 1056001 FSHZH, lik ft supervizioni seri 51509564 dt 28.12.2017, kontr GOA/SH-09 dt 29.05.2017
    Fondi i Zhvillimit Shqiptar (3535) ZENIT - 06 Tirane 649,440 2018-01-31 2018-01-31 37410560012017 Shpenz. per rritjen e AQ - studime ose kerkime 1056001 FSHZH, lik ft superv seri 51509563 dt 28.12.2017, kontr nr GOA/SH-01 dt 29.05.2017, superv dt 28.12.2017
    Bashkia Elbasan (0808) ZENIT - 06 Elbasan 30,000 2018-01-29 2018-01-30 6721090012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan mbikqyrje punimesh,up 1057 dt 30.12.16,konf 3066/1 dt 9.1.17,pv 30.12.16,vendim 10576/4 dt 31.12.16,kontrate 31.12.16,fature 51509518
    Bashkia Elbasan (0808) ZENIT - 06 Elbasan 150,000 2018-01-29 2018-01-30 6421090012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan mbikqyrje punimesh,up 5617 dt 28.6.16,pv dt 20.7.16,vendim 5617/5 dt 278.7.16,kontrate 8.8.16,konf 1206/1 dt 7.7.16,fature 51509518
    Autoriteti Rrugor Shqiptar (3535) ZENIT - 06 Tirane 675,000 2017-12-13 2017-12-15 133710060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 9928 dt 11.12.2017 diference sit nr 3 fat nr 12 dt 15.03.2017 ser 23325874 kontrata nr 3870/9 dt 30.07.2015
    Autoriteti Rrugor Shqiptar (3535) ZENIT - 06 Tirane 710,062 2017-12-12 2017-12-14 131610060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr. 9915/1 Dt 11.12,2017 Diference Sit Perfundimtar Fat Nr. 13 Dt 15,03,2017 Ser 23325875 Kontrata ne vazhdim Nr. 10064/6 Dt 30.03.2016
    Bashkia Librazhd (0821) ZENIT - 06 Librazhd 345,600 2017-11-30 2017-12-01 77621280012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.62 DT 15.11.2017,KONTRATE NR.3779 DT 29.06.2017 MBIKQYERJE PUNIMESH RIKONSTRUKSION I RREGEVE TE BASHKISE LIBRAZHD
    Fondi i Zhvillimit Shqiptar (3535) ZENIT - 06 Tirane 204,000 2017-11-17 2017-11-20 23910560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik ft rikonstr rruge, kontrate nr GOA/SH-60 dt 31.05.2016, seri 23325861 dt 28.12.2016, kerkese per lik dt 06.11.2017
    Fondi i Zhvillimit Shqiptar (3535) ZENIT - 06 Tirane 474,000 2017-11-14 2017-11-15 22710560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik ft supervizion seri 23325876 dt 17.03.2017, kontrata nr FZHR/SH-67 dt 01.08.2016, mkerkese per lik dt 06.11.2017
    Bashkia Elbasan (0808) ZENIT - 06 Elbasan 150,000 2017-11-08 2017-11-09 100121090012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan mbikqyrje punimesh per objektin Sist asfaltim i rruges A Bej Tirana,Mehmet Daiu etj up 5617 dt 28.6.2016,pv 20.7.2016,vendim 5617/5 dt 28.7.2017 kontrate 8.8.2016,konf 1206/1 dt 7.7.2016 fature 51509517
    Bashkia Elbasan (0808) ZENIT - 06 Elbasan 60,000 2017-11-08 2017-11-09 100021090012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan mbikqyrje punimesh per objektin Sist asfaltim i rruges Gjergji dhe shesheve te pall 76,82 up 5617 dt 28.6.2016,pv 20.7.2016,vendim 5617/5 dt 28.7.2017 kontrate 8.8.2016,konf 1206/1 dt 7.7.2016 fature 51509522
    Bashkia Elbasan (0808) ZENIT - 06 Elbasan 750,000 2017-11-08 2017-11-09 99921090012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan mbikqyrje punimesh per objektin rikonst i shkollesh 9 vjecare Qamil Guranjaku, up 5617 dt 28.6.2016,pv 20.7.2016,vendim 5617/5 dt 28.7.2017 kontrate 8.8.2016,konf 1206/1 dt 7.7.2016 fature 51509516