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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Ndermarrja Rruga (0707) ZEQIRI All 5,895,319.00 27 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) ZEQIRI Durres 435,319 2018-09-28 2018-10-01 25921070142018 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE , FAT 2305 DT 28.9.2018 KONTRATE 43/8 DT 20.4.2018
    Ndermarrja Rruga (0707) ZEQIRI Durres 498,600 2018-08-24 2018-08-27 22321070142018 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI KONTRATA 43/8 DT 20.04.2018 FATURA 2299 DT 20.08.2018
    Ndermarrja Rruga (0707) ZEQIRI Durres 232,200 2018-08-02 2018-08-03 19421070142018 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI KONTRATA 43/8 DT 20.04.2018 FATURA 2296 DT 27.07.2018
    Ndermarrja Rruga (0707) ZEQIRI Durres 528,120 2018-07-10 2018-07-11 18121070142018 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI KONTRATA 43/8 DT 20.04.2018 FATURA 2294 DT 06.07.2018
    Ndermarrja Rruga (0707) ZEQIRI Durres 21,600 2018-06-20 2018-06-21 15921070142018 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI KONTRATA 43/8 FATURA 1397 DT 20.06.2018
    Ndermarrja Rruga (0707) ZEQIRI Durres 14,040 2018-06-20 2018-06-21 15821070142018 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI KONTRATA 43/8 DIFERENCE FATURA 1395 DT 04.06.2018
    Ndermarrja Rruga (0707) ZEQIRI Durres 928,560 2018-06-07 2018-06-08 12421070142018 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI KONTRATA 43/8 DT 20.04.2018 FATURA 1395 DT 04.06.2018
    Ndermarrja Rruga (0707) ZEQIRI Durres 259,040 2018-06-07 2018-06-08 12321070142018 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI KONTRATA 43/8 DT 20.04.2018 FATURA 1391 DT 04.05.2018 DIFERENCE FATURE
    Ndermarrja Rruga (0707) ZEQIRI Durres 700,000 2018-05-11 2018-05-14 10621070142018 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI KONTRATA 43/8 DT 20.04.2018 FATURA 1391 DT 04.05.2018
    Ndermarrja Rruga (0707) ZEQIRI Durres 338,400 2018-04-30 2018-05-02 10021070142018 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI KONTRATA 43/8 DT 20.04.2018 FATURA 1390 DT 25.04.2018
    Ndermarrja Rruga (0707) ZEQIRI Durres 840,000 2017-07-11 2017-07-12 19721070142017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 SHPENZIME TRANSPORTI URDH PROK 63 DT 03.07.2017 FATURA 1347 DT 11.07.2017
    Ndermarrja Rruga (0707) ZEQIRI Durres 42,000 2016-06-14 2016-06-15 13921070142016 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA BLERJE PJESE KEMBIMI
    Ndermarrja Rruga (0707) ZEQIRI Durres 46,800 2016-03-03 2016-03-04 4721070142016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA BLERJE MATERIALE
    Ndermarrja Rruga (0707) ZEQIRI Durres 78,000 2015-12-24 2015-12-28 22521070142015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM. RRUGA BLERJE MATERIALE
    Ndermarrja Rruga (0707) ZEQIRI Durres 96,000 2015-12-21 2015-12-22 22221070142015 Pjese kembimi, goma dhe bateri 2107014 NDERM. RRUGA RIPARIM MJETE TRANSPORTI
    Ndermarrja Rruga (0707) ZEQIRI Durres 42,000 2015-12-11 2015-12-14 21521070142015 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA BLERJE PJESE KEMBIMI
    Ndermarrja Rruga (0707) ZEQIRI Durres 45,600 2015-12-11 2015-12-14 21621070142015 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA BLERJE PJESE KEMBIMI
    Ndermarrja Rruga (0707) ZEQIRI Durres 178,800 2015-10-23 2015-10-23 15921070142015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA BLERJE MATERIALE
    Ndermarrja Rruga (0707) ZEQIRI Durres 55,200 2015-10-16 2015-10-16 15021070142015 Shpenzime per mirembajtjen e mjeteve te transportit 2107014 NDERM RRUGA RIPARIM MJETI
    Ndermarrja Rruga (0707) ZEQIRI Durres 49,200 2015-09-30 2015-10-01 14521070142015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA SHKRIM TABELA RRUGE