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)
    Ndermarja e punetoreve nr. 2 (3535) All All 444,416,249.00 350 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
    Ndermarja e punetoreve nr. 2 (3535) A&T Tirane 1,227,156 2015-12-30 2015-12-31 35321011552015 Karburant dhe vaj 2101155 DREJT NR 2 PUNET lik karbur,urdh prok nr 2844 dt 18.11.2015,njoft fit 3048 dt 9.12.2015,kontr 3048/1 dt 9.12.2015,fat 408 dt 9.12.2015 seri 24429308,fl hyr nr 10 dt 11.12.2015
    Ndermarja e punetoreve nr. 2 (3535) HEST Tirane 118,200 2015-12-30 2015-12-31 37621011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET BLERJE DERRASA UP 2628/1 DT 05.11.2015 FAT 328 DT 27.11.15 SR 23824128 FH 33 DT 27.11.15
    Ndermarja e punetoreve nr. 2 (3535) ERMIR GODAJ Tirane 100,000 2015-12-30 2015-12-31 37121011552015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101155 DREJT NR 2 PUNET lik vend gjyqi,Tatjana Korbeci,,urdh brendsh 3273 dt 28.12.2015,vend 2065dt 06.03.2012.
    Ndermarja e punetoreve nr. 2 (3535) POWER INDUSTRIES Tirane 486,598 2015-12-30 2015-12-31 35521011552015 Sherbime te tjera 2101155 DREJT NR 2 PUNET lik sprajmerurdh prok nr 3102 dt 14.12.2015,proc verb dt 14.12.2015,fat 46 dt 14.12.2015 seri 22569496,fl hyr nr 20 dt 14.12.2015
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 816,480 2015-12-30 2015-12-31 35721011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET lik solar,vazhd kontr 2703 dt 9.11.2015,fat 532 dt 24.12.2015 seri 25670532,fl hyr nr 21 dt 24.12.2015
    Ndermarja e punetoreve nr. 2 (3535) R & R GROUP Tirane 1,477,320 2015-12-30 2015-12-31 35621011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET lik pj,kembimi,urdh prok nr 2580 dt 02.11.2015,njoft fit 2888 dt 23.11.2015,kontr 2889 dt 23.11.2015,fat 23 dt 25.11.2015 seri 24392273,fl hyr nr 27 dt 25.11.2015
    Ndermarja e punetoreve nr. 2 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 784,150 2015-12-30 2015-12-31 35821011552015 Elektricitet 2101155 DREJT NR 2 PUNET Energji pjesore permbledhse nentor 2015
    Ndermarja e punetoreve nr. 2 (3535) A&T Tirane 2,000,000 2015-12-30 2015-12-31 35421011552015 Karburant dhe vaj 2101155 DREJT NR 2 PUNET lik karbur,urdh prok nr 2844 dt 18.11.2015,njoft fit 3048 dt 9.12.2015,kontr 3048/1 dt 9.12.2015,fat 453 dt 9.12.2015 seri 24429153,fl hyr nr 9 dt 9.12.2015
    Ndermarja e punetoreve nr. 2 (3535) NDERTIMI Tirane 1,091,040 2015-12-30 2015-12-31 37721011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNETMAT INERETE KONT NE VAZHD 1200 DT 15.08.2012 PV 06.12.12 FAT 55 DT 84146471 DT 06.12.12 FH 32 DT 06.12.2012
    Ndermarja e punetoreve nr. 2 (3535) NERITAN ÇUKO Tirane 100,000 2015-12-30 2015-12-31 35121011552015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101155 DREJT NR 2 PUNETlik vend gjyqi,akt marev 3108 dt 15.12.2015,urdh 3225 dt 25.12.2015,vend 11983 dt 15.12.2015
    Ndermarja e punetoreve nr. 2 (3535) VIVO COMMUNICATIONS Tirane 22,000 2015-12-30 2015-12-31 35921011552015 Sherbime telefonike 2101155 DREJT NR 2 PUNET Intenet fat 74774335 dt 3.12.2015 Kodi F013896
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,000,000 2015-12-30 2015-12-31 37021011552015 Shpenzime per mirembajtjen e mjeteve te transportit 2101155 DREJT NR 2 PUNET lik beton,vazhd kontr 2910 dt 24.11.2015,fat 545 dt 28.12.2015 seri 22490545,fl hyr nr 22 dt 28.12.2015
    Ndermarja e punetoreve nr. 2 (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 578,466 2015-12-30 2015-12-31 36921011552015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101155 DREJT NR 2 PUNET lik vend gjyqi,ANSIG ShA,,urdh brendsh 3289 dt 28.12.2015,vend 7076 dt 28.9.2015
    Ndermarja e punetoreve nr. 2 (3535) MEGATEK Tirane 1,573,114 2015-12-30 2015-12-31 37321011552015 Shpenz. per rritjen e AQT - te tjera ndertimore 2101155 DREJT NR 2 PUNET lik zgara metalike,urdh prok nr 1635/1 dt 26.8.2015,njoft kontr 1635/2 dt 26.8.2015,kontr 2555/1 dt 26.10.2015,fat 121930675 dt 26.10.2015,fl hyr nr 2 dt 26.10.2015
    Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 95,868 2015-12-30 2015-12-31 37221011552015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101155 DREJT NR 2 PUNET lik vend ghyqi,Skenderije Qordja,akt marev 1087 dt 27.6.2015,urdh brendsh 2718 dt 10.11.2015,vend 3026 dt 11.9.2013
    Ndermarja e punetoreve nr. 2 (3535) ERAL CONSTRUCTION COMPANY Tirane 1,000,000 2015-12-30 2015-12-31 35221011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET BLERJE GOMA KONT 32313 DT 23.12.15 PV 23.12.15 FAT 21 DT 23.12.15 SR 23372671 FH 47 DT 23.12.2015
    Ndermarja e punetoreve nr. 2 (3535) ZYRA E PERMBARIMIT TIRANE Tirane 100,000 2015-12-29 2015-12-29 35021011552015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101155 DREJT NR 2 PUNET Vendim gjyqi Kujtim Doci Vendim 702 td 16.02.15 urdher 3039 dt 09.12.15
    Ndermarja e punetoreve nr. 2 (3535) DON - UCD Tirane 7,000,000 2015-12-28 2015-12-29 319121011552015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DREJT NR 2 PUNET Blerje mat elektrike Kont ne vazhd 1115 dt 16..06.2015 fat 10 sr 20690810 dt 01.07.15 fh 2 dt 01.07.15
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 5,000,000 2015-12-29 2015-12-29 34921011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET Pllaka betoni Kont ne vazhd 2815 dt 16.11.15 fat 3087 dt 30.11.15 sr 26554947 fh 38 dt 30.11.15
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 67,080 2015-12-28 2015-12-29 34321011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET Blerje pllaka betoni Kont ne vazhd 2815 dt 16.11.15 FAT 3102 DT 01.12.2015 SR 26554962 FH 41 DT 01.12.15