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

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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 DOLSAR MUHENDISLIK ANONIM SIRKETI DEGA SHQIPERI All 78,636,000.00 5 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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DOLSAR MUHENDISLIK ANONIM SIRKETI DEGA SHQIPERI Tirane 15,939,600 2018-11-08 2018-11-09 98010060012018 Shpenz. per rritjen e AQT - te tjera ndertimore MIE pagese sherbim konsulence milot morine , fat nr 10 (54781310) dt 1.10.2018 kontrata 508/4 dt 14.6.2017 vazhdim
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DOLSAR MUHENDISLIK ANONIM SIRKETI DEGA SHQIPERI Tirane 14,524,800 2018-11-06 2018-11-09 86410060012018 Shpenz. per rritjen e AQT - te tjera ndertimore MIE paguar sherbim konsulence milot morine urdher 595 dt 30.7.2018 fat nr 8 dt 2.7.2018seria 54781308 kontrata 508/4 dt 14.6.2017 prill -qershor
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DOLSAR MUHENDISLIK ANONIM SIRKETI DEGA SHQIPERI Tirane 13,964,400 2018-05-11 2018-05-15 40610060012018 Shpenz. per rritjen e AQT - te tjera ndertimore Mie pagese per sherbime konsulence projekt koncesion milot-morine urdher ministri 425 dt 4.5.2018 fat 6 dt 5.4.2018(54781306)kontrate 508/4 dt 14.6.2017 situacion janar shkurt mars 18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DOLSAR MUHENDISLIK ANONIM SIRKETI DEGA SHQIPERI Tirane 13,815,600 2018-04-05 2018-04-06 26010060012018 Shpenz. per rritjen e AQT - te tjera ndertimore MIE pagese sherbim konsulence projekti i koncesionit Milot-Morine udher ministri nr 293 dt 30.3.2018 kontrat nr 508/4 dt 14.6.17 fat nr 5 (54781305)dt 1.3.2018 shkresa nr 3952/5 dt 13.3.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DOLSAR MUHENDISLIK ANONIM SIRKETI DEGA SHQIPERI Tirane 20,391,600 2017-12-07 2017-12-11 02610060012017 Shpenz. per rritjen e te tjera AQT Pagese sherbime konsulenceprojekti Milot-Morine urdher ministri nr 215 dt 23.11.2017 fat nr 2 dt 2.10.2017 seria 54781302 kontrate 508/4 dt 14.6.17
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