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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AURORA KONSTRUKSION All 216,060,784.00 18 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
    Autoriteti Rrugor Shqiptar (3535) AURORA KONSTRUKSION Tirane 48,449,990 2015-12-30 2015-12-31 205410060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARRSH -Shkresa Nr. 10340/1 dt 29.12.2015 Sit Nr. 1 Fat Nr. 15 dt 28.12.2015 ser 04655363 Kontrata 6004/5 dt 14.10.2015Njoftim I fituesit APP 05.10.2015 Njoftim I lidhjees Kontates APP dt 16.11.2015
    Bashkia Tirana (3535) AURORA KONSTRUKSION Tirane 43,107,445 2015-12-30 2015-12-30 236221010012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 BASHKIA TIRANE Rik Sholla Qemal Stafa Up 12976 dt 29.09.14 Pv vlers 03.12.2014 Rap 23.12.14 Njoft fit 12976/7 dt 23.12.2014 Kont 12976/9 dt 30.12.14 Sit 3 dt 11.12.15 Fat 04655359 dt 11.12.15
    Kuvendi Popullor (3535) AURORA KONSTRUKSION Tirane 6,377,616 2015-12-24 2015-12-28 105910020012015 Shpenz. per rritjen e AQT - ndertesa administrative Kuvendi, lik rikonstr pjesor up dt 2.9.2015 nj fit dt 9.11.2015, kontr dt 6.11.2015,seri 04655358 dt 10.12.2015, sit perf dt 15.12.2015
    Spitali Gjirokaster (1111) AURORA KONSTRUKSION Gjirokaster 30,400,000 2015-12-14 2015-12-16 48310130182015 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013018 SPITALI GJIROKASTER RIKONSTR GODINA MATERNITETIT FAT NR 43 DT 31.10.2015/NR 7 DT 10.12.2015 NR SER 10516094/04655357 SITUC NR 1 DERI ME 31.10.2015DHE SITUAC NR 2 DERI NE DHJETOR 2015 KONTR NR 179 PROT DT 05.06.2015
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) AURORA KONSTRUKSION Durres 3,647,045 2015-12-07 2015-12-09 22110120032015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012003 DREJT RAJ KULTURES KOMBETARE SITUACION "INSTALIME MEKANIKE DHE PAJISJE MUZEU ARKEOLOGJIK DURRES"
    Bashkia Tirana (3535) AURORA KONSTRUKSION Tirane 20,364,538 2015-11-18 2015-11-19 153921010012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 BASHKIA TIRANE Sit 2 rik Shkolla Qemal Stafa Kont ne vazhd 12976/9 dt 30.12.14 Sit 2 dt 14.09.2015 fat 10516088 dt 15.09.15 Ne vazhd
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) AURORA KONSTRUKSION Durres 11,619,506 2015-11-02 2015-11-03 19210120032015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012003 DREJT RAJ KULTURES KOMBETARE INSTALIME MEKANIKE DHE PAJISJE MUZEU ARKEOLOGJIK DURRES
    Bashkia Tirana (3535) AURORA KONSTRUKSION Tirane 5,210,598 2015-10-14 2015-10-15 110221010012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 BASHKIA TIRANE Rik Sholla Qemal Stafa Up 12976 dt 29.09.14 Pv vlers 03.12.2014 Rap 23.12.14 Njoft fit 12976/7 dt 23.12.2014 Kont 12976/9 dt 30.12.14 Sit 30.04.15 fat 10516041 dt 30.04.15
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) AURORA KONSTRUKSION Durres 12,744,506 2015-10-12 2015-10-13 18010120032015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012003 DREJT RAJ KULTURES KOMBETARE INSTALIME TEKNIKE DHE PAJISJE MUZEU ARKEOLOGJIK
    Bashkia Berat (0202) AURORA KONSTRUKSION Berat 4,058,645 2015-09-22 2015-09-28 55421020012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim fature nr.42.dt.22.05.2015
    Gjykata e rrethit TIrane (3535) AURORA KONSTRUKSION Tirane 121,956 2015-07-21 2015-07-21 17110290112015 Garanci te tjera, te vitit vazhdim,Te Dala Gjykata e Rrethit Gjyqesor Tirane Lik 5% garanci lyerje fsade kontr vazhd 02.09.2013 pvmd 17.10.204 kolaud 17.10.2014
    Gjykata e rrethit TIrane (3535) AURORA KONSTRUKSION Tirane 14,405 2015-07-14 2015-07-14 17210290112015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Gjykata e Rrethit Gjyqesor Tirane Lik 5% rikonstr zyrash situacion 06.01.2015 pv emergjent 06.01.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) AURORA KONSTRUKSION Tirane 8,844,570 2015-07-08 2015-07-08 25510170372015 Pajisje, materiale dhe sherbime ushtarake Reparti 3001 blerje blloqe betoni UMM 834 dt 22.5.15, urdh FA 1922/1 dt 26.5.15, kontrata 26.5.15, nj,fituesi 9.4.15, pv 17.6.15, ft 25 dt 17.6.15 seri 10516075 fh 3 dt 17.6.15
    Komuna Orosh (2026) AURORA KONSTRUKSION Mirdite 190,808 2015-06-26 2015-06-26 9326670012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna orosh per ndertim ure metalike
    Komuna Orosh (2026) AURORA KONSTRUKSION Mirdite 2,269,740 2015-06-24 2015-06-24 9126670012015 Shpenz. per rritjen e AQT - konstruksione te urave komuna orosh per ndertim ure metalike auto fshati mashterkore shmri
    Komuna Orosh (2026) AURORA KONSTRUKSION Mirdite 1,132,864 2015-06-24 2015-06-24 9226670012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna orosh per rikonstruksion ndertesa sociale te komunes
    Bashkia Berat (0202) AURORA KONSTRUKSION Berat 9,458,160 2015-05-21 2015-05-26 23221020012015 Shpenz. per rritjen e AQT - ndertesa shkollore bashkia berat lik fatura prill 2015 rikostruksion i shkolles k.capo
    Qarku Berat (0202) AURORA KONSTRUKSION Berat 8,048,392 2015-02-03 2015-02-04 2410420012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Qarku Berat per Aurora konstruksion rrikonstruksion rruge kutalli fat nr 29 dt 22.12.2014 2042001
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