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)
    All ERALD-G (K36306784K) All 178,018,787.00 154 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
    Bashkia Peshkopi (0606) ERALD-G (K36306784K) Diber 264,000 2017-10-24 2017-10-25 75421060012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia Mbikq punimeve "Sist asfaltim rruga Borde-Peshkopi" NJA Luzni. UP 90 dt 01.09.2016, PV 1,2. Kontr 90/3 dt 14.09.2016. fat 2 dt 23.03.2017
    Sp. Kruje (0716) ERALD-G (K36306784K) Kruje 30,000 2017-10-12 2017-10-13 31710130732017 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje mbikqyrje punimesh per objektin : riokonstruksion i banjove te spitalit Kruje kontrata nr 556 prot dt 30.06.2017 up nr 27 dt 27.06.2017 lik i fat nr 54 nr serial 32891954
    Autoriteti Rrugor Shqiptar (3535) ERALD-G (K36306784K) Tirane 500,000 2017-09-14 2017-09-18 95710060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 6791/1 dt 12.09.2017 sit 1 fat nr.48 dt 28.08.2017 ser 32891898 kontrata 6791/1 dt 12.09.2017 njoftim lidhjes kontrates buletini nr.23 dt 12.06.2017
    Bashkia Tirana (3535) ERALD-G (K36306784K) Tirane 1,222,560 2017-09-08 2017-09-13 211121010012017 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Pagese 60% rikost i shkolles se meseme A.Z.Cajupi shk.30252 16.08.2017 kont.22023/16 10.08.16 PV.05.12.16 faqt.32891925 16.12.2016
    Bashkia Durres (0707) ERALD-G (K36306784K) Durres 532,800 2017-09-04 2017-09-05 74721070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve MB.PUNIMESH ND I RRG MBI KANALIN K-192 KONTR. 18652 DT 14.12.16 LIK FAT 43 DT 16.8.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Sherbimi Gjeologjik Shqiptar (3535) ERALD-G (K36306784K) Tirane 2,926,800 2017-08-29 2017-08-30 18710930052017 Shpenz. per rritjen e AQ - studime ose kerkime 2017-Sherbimi Gjeologjik Shqiptar lik projektindert objekt laborat,urdh prok nr 2 dt 28.3.2017,njoft fit 28.3.2017,kontr 503/27 dt 29.5.2017,fat nr 40 dt 28.7.2017 seri 33891890
    Bashkia Mat (0625) ERALD-G (K36306784K) Mat 79,200 2017-08-24 2017-08-25 101921320012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Mat (2132001) Lik. Superv. i objektit 'Ndertim rruga Bater e Madhe'. Fat.Tat.Nr.34 Dt.26.07.2017 Urdh. Prok.Nr.706 Dt.23.11.2016 Vlers. perf. i sistemit.
    Bashkia Elbasan (0808) ERALD-G (K36306784K) Elbasan 210,000 2017-08-21 2017-08-22 74621090012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan mbikqyrje punimesh sist asfaltim i rruges Behlul Berisha,up 10052 dt 12.12.2016,kontrate 17.01.2017,fature 32891895
    Bashkia Elbasan (0808) ERALD-G (K36306784K) Elbasan 180,000 2017-08-21 2017-08-22 74821090012017 Shpenz. per rritjen e AQT - konstruksione te urave 2109001 Bashkia Elbasan mbikqyrje punimesh Ndertim ure kembesore dhe automjete per fshatin Kozan,up 10579 dt 30.12.2016,kontrate 06.01.2017,fature 32891897
    Bashkia Elbasan (0808) ERALD-G (K36306784K) Elbasan 258,000 2017-08-21 2017-08-22 74721090012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan mbikqyrje punimesh Rikonstruksion i rruges A Cungu faza I dhe rrugicat e varrezave up 10052 dt 12.12.2016,kontrate 17.01.2017,fature 32891896
    Komuna Klos (0625) / Bashkia Klos (0625) ERALD-G (K36306784K) Mat 31,200 2017-07-28 2017-07-31 59026540012017 Shpenz. per rritjen e AQT - ndertesa administrative Bashk.Klos (2654001) Lik Fat. Tat. 35 dt 20.07.17 me objekt "Mbikq. Rikonst i Zyrave te ish komunes Klos" U-Prok Nr. 27 dt 02.05.17 Form Nr. 5 dt 03.05.17
    Bashkia Bulqize (0603) ERALD-G (K36306784K) Bulqize 600,000 2017-07-24 2017-07-25 31121030012017 Shpenz. per rritjen e AQT - plantacione Bashkia Bulqize (2103001) likujdim furnitorin ERALD G per PO 4400 pl. kontrate nr 1152 dt.14.08.2015 UP nr 48 dt. 22.06.2015 fature nr 28 date 05.07.2017 seria 32891878.
    Bashkia Durres (0707) ERALD-G (K36306784K) Durres 114,000 2017-07-24 2017-07-25 63221070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK I RRG PROSKE SHEN VLASH KONTR. 10153 DT 11.5.17 LIK FAT 31 DT 17.7.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ERALD-G (K36306784K) Durres 140,220 2017-07-24 2017-07-25 63421070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK. RRG TEK KISHA SHEN VLASH KONTR. 12651 DT 23.6.17 LIK FAT 32 DT 18.7.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ERALD-G (K36306784K) Durres 107,993 2017-07-24 2017-07-25 63621070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK RRG LGJ KUKSIANE KONTR. 12647 DT 23.6.17 LIK FAT 33 DT 18.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Bulqize (0603) ERALD-G (K36306784K) Bulqize 106,560 2017-07-21 2017-07-24 30921030012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Bulqize (2103001) likujdim furnitorin ERALD G per PO 4814 st. kontrate shtese nr 4267/1 dt.18.10.2016 fature nr 43 date 21.02.2017 seria 32891943.
    Bashkia Durres (0707) ERALD-G (K36306784K) Durres 186,000 2017-07-19 2017-07-20 60821070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNIMESH RRG LIQENI PRESPES KONTR. 11415 DT 1.6.17 LIK FAT 30 DT 13.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Bulqize (0603) ERALD-G (K36306784K) Bulqize 108,000 2017-07-18 2017-07-19 29921030012017 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Bulqize (2103001) likujdim furnitorin ERALD G per PO 4807 st. UP nr252 dt15.09.2016 kontrate nr 3920 dt.21.09.2016 PV dt. 20.09.2016 fature nr 42 date 21.02.2017 seria 32891942.
    Bashkia Kruje (0716) ERALD-G (K36306784K) Kruje 57,600 2017-07-17 2017-07-18 150121230012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2123001 BASHKIA KRUJE KOLAUDIM PUNIMESH PER OBJEKTIN NDERTIM PALESTRE SHKOLLA NR 4 KRUJE KONTRATA NR 2764 PROT DT 07.12.2015 UP NR 17 DT 04.12.2015 FAT NR 15NR SERIAL 32891865 DT 25.04.2017
    Bashkia Bulqize (0603) ERALD-G (K36306784K) Bulqize 363,600 2017-07-13 2017-07-14 28221030012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin ERALD G per PO 4802 st. kontrate nr 3038 dt.28.07.2016 UP nr 100 dt. 12.07.2016 fature nr 41 date 21.02.2017 seria 32891941.