Treasury Transactions 2019-2024

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Bersant Ylli All 3,176,366.00 17 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 Vau Dejes (3333) Bersant Ylli Shkoder 263,020 2024-04-25 2024-04-26 21421570012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Bashkia Vau Dejes, mbikqyrje punimesh ne Sistem asafaltim i rruges Elektrikut dhe Capaj, up 490 25.10.22 fo 5972/1 25.10.22 kp 4.11.22 njf 4.11.22 kont 5972/3 5.12.22 fat 6/2023 22.423 akt kol 25.5.23 cert perk 25.5.23 ditar - 25939
    Bashkia Vau Dejes (3333) Bersant Ylli Shkoder 113,985 2024-04-25 2024-04-26 21521570012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Bashkia Vau Dejes, mbikqyrje punimesh ne Sistem rrugeve brendshme Narac, kont 5971/2 dt 28.12.22, fat 14/2023 dt 09.09.23, akt kola dt 28.09.23, cert perk dt 28.09.23, ditar - 63358
    Bashkia Vau Dejes (3333) Bersant Ylli Shkoder 124,193 2024-04-25 2024-04-26 21321570012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001 Bashkia Vau Dejes, mbikqyrje punimesh ne objk Nderetim Pike Grumbullim Prod Bujq,kont 6293/3 dt 30.11.22, fat 5/2023 dt 22.4.23, akt kolaudim dt 16.05.2023, cert perkohshme dt 16.05.23, ditar 25937
    Bashkia Vau Dejes (3333) Bersant Ylli Shkoder 186,289 2024-04-25 2024-04-26 21221570012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001 Bashkia Vau Dejes, mbikqyrje punimesh ne objk Nderetim Pike Grumbullim Prod Bujq, up 510 dt 7.11.22, fo 6293/1 dt 7.11.22 kp 22.11.22 njf 24.11.22, kont 6293/3 dt 30.11.22, fat 3/2023 dt 18.3.23, ditar 25935
    Bashkia Vau Dejes (3333) Bersant Ylli Shkoder 170,976 2024-04-25 2024-04-26 21121570012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Bashkia Vau Dejes, mbikqyrje punimesh ne Sistem rrugeve brendshme Narac, up 489 dt 25.10.22, fo 597/1 dt 25.10.22, kp dt 4.11.22, njf dt 4.11.22, kont 5971/2 dt 28.12.22, fat 7/2023 dt 25.04.23, ditar - 25932
    Bashkia Berat (0202) Bersant Ylli Berat 138,511 2024-03-25 2024-03-26 16421020012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2102001 bashkia berat urdher prok 64 dt 13.12.2023 ftesa per oferte 13.12.2023 kontrata 20.12.2023 fat 29/2023 dt 26.12.2023cerf e marrjes dorezim18.03.2024 akt kolaudim 1310/1 dt 06.03.2024 supervizim ndert shpatulla te ures lapardha
    Aparati Drejt.Pergj.Tatimeve (3535) Bersant Ylli Tirane 83,162 2024-01-26 2024-01-29 110910100392023 Shpenz. per rritjen e AQT - ndertesa administrative 1010039-Drejt.Pergj.Tatimeve 2023 shp mbikqyrje punimesh DRT Vlore up 16450 dt 16.10.2023 ft of 16.10.2023 njf 25.10.2023 kontr 31.10.2023 fat 30 dt 28.12.2023 njoftim perf . punimesh 29.12.2023
    Bashkia Berat (0202) Bersant Ylli Berat 92,578 2024-01-18 2024-01-19 105121020012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat pagese urdher prokur 32 dt 30.06.2023 ftesa per oferte 30.06.2023 kontrat kolaud 3517/1 dt 13.07.2023 fatur 3922 dt 31.07.2023 kolaud objekt permiresimi i shtesave rrugore
    Bashkia Korce (1515) Bersant Ylli Korçe 285,709 2024-01-16 2024-01-17 140721220012023 Shpenz. per rritjen e AQT - ndertesa rezidenciale BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI 'PERMIRESIM I BANESAVE PER KOMUNITETE TE VARFRA',U.P NR.1066 DT 13.10.2023,NJOFT.FIT. DT 19.10.2023, FAT. NR.28/2023 DT 26.12.2023
    Bashkia Selenice (3737) Bersant Ylli Vlore 24,547 2024-01-11 2024-01-12 79121590012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mbikqyrje rruge me rere bituminoze bashkia selenice 2159001 fat 7 dt 22.12.2022 u.prok 19 dt 27.09.2022 ftes oferte
    Bashkia Selenice (3737) Bersant Ylli Vlore 168,196 2024-01-11 2024-01-12 79321590012023 Shpenzime per mirembajtjen e objekteve ndertimore supervizim banesat per komunitetin e varfer bashkia selenice 2159001 fat 27 dt 19.12.2023 u.prok 26 dt 30.11.2022 ftes oferte
    Bordi i Kullimit Lezhe (2020) Bersant Ylli Lezhe 100,759 2023-12-29 2024-01-03 45310050742023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BORDI I KULLIMIT LEZHE LIK FAT.31 DT.29.12.2023,URDH PROK 63 dt.26.05.2023,njof fitues dt.31.05.2023 sipas kontr.259/1 dt.19.06.2023 mbikqyrje punimesh per RIKONSTR I SIFONIT NE SHIRQ,KU DARRAGJAT-DAJC
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Bersant Ylli Tirane 444,146 2023-12-11 2023-12-15 118310120012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 Ministria e Kultures Projekt Kolaudim per objekt resataurim dhe rinovim i salles se koncerteve ne akademine e arteve Tirane fat nr 20.23 dt 24.10.2023 Memo nr 2971/4 dt 07.12.2023 kontr nr 3580 dt 07.07.2023 nj fit dt 08.06.2023
    Bashkia Ura Vajgurore (0202) Bersant Ylli Berat 472,146 2023-01-17 2023-01-20 90121670012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Dimal 2167001,kolaudator i obj rjeti jashtem e i brendshem ujesjelles cukalat akt kolaudimi2783/2 dt 28.12.2022 p verbal 4/3 dt 23.12.2022 fat 1 dt 04.01.2023
    Ndermarrja punetoreve nr. 3 (3535) Bersant Ylli Tirane 163,688 2023-01-17 2023-01-19 67121011562022 Shpenz. per rritjen e AQ - studime ose kerkime 2101156-DPOP-2022-602-studim projektim per pershtatje e ambjenteve ne arkiven teknike up vlere vogel4169/4 dt 20.10.2022 kontrate 4169/ dt 4.11.2022 ft 5 dt 1.12.2022 marrje dorz 5199/1 dt 2.12.22
    Drejtoria e Sherbimit (1134) Bersant Ylli Tepelene 30,902 2022-12-27 2022-12-28 13421430022022 Shpenz. per rritjen e AQ - studime ose kerkime kolaudim, rruga bylysh -maricaj -vagalat-arres e madhe ft nr 8/23.12.2022 drejtoria e sherbimeve memaliaj
    Spitali Psikiatrik Vlore (3737) Bersant Ylli Vlore 313,559 2022-10-06 2022-10-07 27910130602022 Sherbime te tjera 1013060 PSIKIATRIA REALIZIM I DETYRES SE PROJEKTIMIT PER RKIONSTRUKSION TE PAVIONEVE KONT NR 1420/3 DT 16.08.2022 UP NR 1420 DT 08.08.2022 FAT 3 DT 03.10.2022
    • < Më para
    • 1
    • Më pas >