Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALB - KONSTRUKSION All 255,112,600.00 79 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
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) ALBKONSTRUKSION Tirane 17,760 2018-12-20 2018-12-21 38010161282018 Shpenzime per mirembajtjen e objekteve specifike 1016128-DFPO Bl zgare hekuri up 16 dt 14.12.2018 pv 14.12.2018 fat 17874547 nr 46 dt 17.12.2018 fh 13 dt 17.12.2018
    Nd-ja Sherbimeve Publike (0232) ALBKONSTRUKSION Skrapar 780,000 2018-10-16 2018-10-17 16221390082018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139008 Fature nr.42 seri 17874542 dt.08.10.2018;U-Blerje nr.7178 "Nd.kanali per shkark.e ujrave te larta"U-Prok.nr.17 dt.12.07.2018 Kont.nr.03 dt.26.07.2018 PVMD dt.15.08.2018 Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) ALBKONSTRUKSION Skrapar 2,854,104 2018-10-08 2018-10-09 87221390012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature 43 seri 17874543 dt 08.10.2018 U- Blerje 7169 Ur-prok.nr 38 dt 28.05.2018 Kontrate nr.prot 1796 dt 11.07.2018 Sit.pjesor nr.1"Ndertim lulishte lagjja"5 Shtatori""Bashkia SKRAPAR
    Nd-ja Mirembajtja Rruga (0808) ALBKONSTRUKSION Elbasan 324,109 2018-08-28 2018-08-29 43621090142018 Shpenzime per mirembajtjen e objekteve specifike Sherbimet publike, punime mirmbajtje magazine oficine, up 21/1 dt 12.12.2016,pv 19.12.2016,kont 19.12.2016,situacion perfundimtar, fature 17874523
    Nd-ja Mirembajtja Rruga (0808) ALBKONSTRUKSION Elbasan 32,940 2018-08-28 2018-08-29 43521090142018 Shpenzime per mirembajtjen e objekteve specifike Sherbimet publike, punime kanale ujitese Bashkia Elbasan, up 6/1 dt 26.6.2016,pv dt 04.07.2016 ,situacion perfundimtar,kont 397/12 dt 7.7.2016,fature 17874519
    Bashkia Corovode (0232) ALBKONSTRUKSION Skrapar 377,604 2018-07-10 2018-07-12 60721390012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Fature nr.36 seri 17874536 dt.20.01.2018 Emergjence civile VKB 79 dt.21.12.2017 Kontrate sipermarrje dt.20.12.2017 Urdher per ngritje komisioni nr.03 PVMD dt.18.01.2018 "Nderhyrje rehabilituese ne ujesjellesin Rehove"Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBKONSTRUKSION Skrapar 745,016 2018-07-10 2018-07-12 60621390012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2139001 Fature nr.37 seri 17874537 dt.20.01.2018 Emergjence civile VKB 79 dt.21.12.2017 Kontrate sipermarrje dt.20.12.2017 Urdher per ngritje komisioni nr.02 PVMD dt.04.01.2018"Ndertim muri mbajtes Rruga Zaloshnje"Bashkia SKRAPAR
    Aparati Drejt.Pergj.Doganave (3535) ALBKONSTRUKSION Tirane 1,490,778 2018-01-31 2018-01-31 1096110100772017 Shpenzime per mirembajtjen e objekteve ndertimore DPDoganave, lik fat miremb.tarace up.22576 dt 05.10.17 fit.23520/2 dt 31.10.2017 kont.23520/3 dt 10.11.2017 fat 31 dt 20.12.2017 s 17874531 sit.20.12.2017 dorez.27.12.17
    Drejtoria Vendore e Policise Elbasan (0808) ALBKONSTRUKSION Elbasan 114,000 2017-12-20 2017-12-27 40810160262017 Shpenzime per mirembajtjen e objekteve specifike 1016026 Drejtoria Mat.laboratori Up.1270-b dt.30.11.2017,pv.nr.1 dt.11.12.2017;fat,nr.30 dt.15.12.2017 seri 17874530;situac.dt.15.12.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALBKONSTRUKSION Tirane 273,360 2017-11-20 2017-11-21 61410051312017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131 -D,SH.P.A.602- Mirembajtje linje hidraulike E.LIN POGRADEC ,fat nr 28 seri 17874528 dt 13.11.2017,U-P NR 49 DT 18.10.17,FT.OFT DT 18.10.17,P.V.ZH.PROCED DT 25.10.17KONRT 344/2 DT 25.10.17.SITUC. PERF. DT 13.11.17
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALBKONSTRUKSION Tirane 816,000 2017-09-13 2017-09-14 47310051312017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131-D,SH.P.A. 602-Mirembajtje Impiant Krapit Zvezde,Korce,kontrt 252/1 dt 17.07..2017, u-p nr 35 dt 06.07..17, ft.oft dt 6.07.17,pv .zhvillim proced,dt 14.7.17,fat nr 24,seri 17874524 dt 14.8..17,akt-m.dorez 4.08.17,akt-kolaudm 2.08.17
    Aparati Drejt.Pergj.Doganave (3535) ALBKONSTRUKSION Tirane 108,146 2017-06-09 2017-06-12 37010100772017 Garanci bankare te vitit te meparshem,Te Dala DPDoganave, lik 5%kthim ne ruajtje shk.10704/2 dt 07.06.2017 shk10704/1 dt 26.05.2017
    Nd-ja Mirembajtja Rruga (0808) ALBKONSTRUKSION Elbasan 250,691 2016-12-31 2017-01-16 83921090142016 Shpenzime per mirembajtjen e objekteve specifike Sherbimet Publike mirmbajtje magazine up nr 21.1 dt 12.12.2016 fat nr 23 dt 23.12.2016 pv fit dt 19.12.2016 kont dt 19.12.2016
    Nd-ja Mirembajtja Rruga (0808) ALBKONSTRUKSION Elbasan 625,860 2016-12-23 2016-12-27 82221090142016 Shpenzime per mirembajtjen e objekteve specifike 2109014 sherbimet publike punime kanale ujitese kont dt 07.07.2016 up nr 6/1 dt 26.06.2016 fat nr 19 dt 01.11.2016 seri 17874519
    Qendra e fomimit profesiona Elbasan (0808) ALBKONSTRUKSION Elbasan 346,560 2016-12-19 2016-12-20 22010250422016 Shpenzime per mirembajtjen e objekteve ndertimore Qendra e Formimit Profesional mirembajtje godine UP nr 15 dt 21.11.2016 PV dt 30.11.2016 Ft seri 17874522
    Nd-ja Sherbimeve Publike (0232) ALBKONSTRUKSION Skrapar 230,402 2016-09-26 2016-09-26 12821390082016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139008 Fature 18 seri 17874518 dt 10.08.2016 Ur-Blerje 6161 urdh prok 17 dt 03.08.2016 Riparim Ura Staravecke Nd ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) ALBKONSTRUKSION Skrapar 706,800 2016-08-17 2016-08-18 11121390082016 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2139008 Fature 17 seri 17874517 dt 22.07.2016 urdh prok 15 dt 04.07.2016Ndertim Ure baze mur lagjja hasan Seitaj Nd ja e Sherbimeve Publike SKRAPAR
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) ALBKONSTRUKSION Tirane 596,065 2015-12-15 2015-12-15 18610161282015 Shpenzime per mirembajtjen e objekteve specifike 1016128,Dep. Krimin e Organ. dhe Krim e Renda, pagese ft mireb obj kontr 3824/1 dt 2.11.15, ft 12 dt 7.12.15 sr 17874512, up 8 dt 21.10.15, ftesa 21.10.15, fituesi 23.10.15, pv 26.10.15, situac
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