Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 KEVIN CONSTRUKSION All 966,379,175.00 120 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
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 4,750,000 2018-12-04 2018-12-05 78210111502018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ND.PER GOD. NR.2 TE KAMPUSIT,KONTR.910/6 DT 24.1.13, LIK FAT 103 DT 3.5.18, LIK PJESOR/10111502018 UNIVERSITETI "A.MOISIU" DURRES /
    Fondi i Zhvillimit Shqiptar (3535) KEVIN CONSTRUKSION Tirane 13,088,985 2018-11-27 2018-12-03 21010560012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) F Zh Sh , lik ft rikonstr rruge , kontr GOA/P-10 dt 04.05.2017, seri 59619032 dt 21.11.2018, sit nr 6
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 7,511,696 2018-10-31 2018-11-01 69710111502018 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SIT NR 28 FAT NR 106 PER SHTESEN E KONT 910/6 DT 24.01.2013 , NR58/1 DT 17.01.2016 NDERTIM TE KORPUSIT UNIVESRSITAR UAMD
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 1,988,304 2018-10-31 2018-11-01 69910111502018 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SIT NR 27 DIF FAT NR 103 DT 03.05..2018 PER KONT 910/6 DT 24.01.2013PER NDERTIM TE KORPUSIT UNIVESRSITAR UAMD
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 9,500,000 2018-10-15 2018-10-16 62910111502018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SIT NR 27 DIF FAT NR 103 DT 03.05..2018 PER KONT 910/6 DT 24.01.2013PER NDERTIM TE KORPUSIT UNIVESRSITAR UAMD
    Bashkia Tirana (3535) KEVIN CONSTRUKSION Tirane 1,364,605 2018-09-17 2018-09-20 299121010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Ndertim i rrg Disha, Thoma Nasi dhe Fransua Pukvil ndertim montim shk.5009 02.02.18 kont 24612/8 15.08.16 sit perf -15.05.17 fat.23476292 06.11.17 PV 11.12.2017
    Bashkia Tirana (3535) KEVIN CONSTRUKSION Tirane 1,364,605 2018-08-29 2018-09-06 276521010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane sit perfund Ndertim rrg.Disha -Th.Nasi-F.Pukvil shtes kont shk.5009 02.02.18 kont 21612/8 15.08.16 sit fill-15.05.17 fat.23476292 06.11.17 PV kol 11.12.2017
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 339,954 2018-08-13 2018-08-14 45510111502018 Shpenz. per rritjen e AQT - ndertesa shkollore ND.PER GOD. NR.2 TE KAMPUSIT,KONTR.910/6 DT 24.1.13, LIK FAT 103 DT 3.5.18, LIK PJESOR/10111502018 UNIVERSITETI "A.MOISIU" DURRES /
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 5,700,000 2018-08-13 2018-08-14 45610111502018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ND.PER GOD. NR.2 TE KAMPUSIT,KONTR.910/6 DT 24.1.13, LIK FAT 103 DT 3.5.18, LIK PJESOR/10111502018 UNIVERSITETI "A.MOISIU" DURRES /
    Fondi i Zhvillimit Shqiptar (3535) KEVIN CONSTRUKSION Tirane 15,219,000 2018-08-02 2018-08-06 12510560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft rikonstr rruge seri 59619019 dt 15.07.2018, kontr GOA/P-10 dt 04.05.2017, sit 5
    Fondi i Zhvillimit Shqiptar (3535) KEVIN CONSTRUKSION Tirane 4,584,037 2018-06-21 2018-06-22 9510560012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) F Zh Sh , lik ft rikonstr rruge, kontr GOA/P-10 dt 04.05.2017, seri 59619014 dt 12.06.2018, sit nr 4
    Drejtoria e Pergjithshme e burgjeve (3535) KEVIN CONSTRUKSION Tirane 3,197,116 2018-05-11 2018-05-14 17510140482018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1014048, Drejt Pergj Burgj, pagese garanci e punimeve per rrjetin e jashtem inxhinierik Shkoder, kont nr 16/11 date 11.05.2016,urdher nr 11758/2 date 17.04.2018 cerifikate marrje ne dorezim date 19.04.2018
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 8,127,953 2018-04-27 2018-04-30 20310111502018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGESE SIT 3 SIPAS FAT 100 DT 01.03.2018 PER KONTRAT NR 910/6 DT 24.01.2013NDERTIM GODINE UAMD
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 14,643,594 2018-04-20 2018-04-23 19610111502018 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SIT NR 2 FAT NR 96 DT 05.02.2018 PER KONT 910/6 DT 24.01.2013PER NDERTIM TE KORPUSIT UNIVESRSITAR UAMD
    Bashkia Tirana (3535) KEVIN CONSTRUKSION Tirane 12,590,644 2018-04-11 2018-04-13 115921010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane likuidim pjesa mbetur sit.2 obj nderim i rrg Diasha-Thoma Nasi dhe Fransu Pukvil Ndertim Montim ngurtesim garancie shk.5460 06.02.18 kont 7278/7 15.07.2015 sit fill-29.09.16 fat.23476293 06.11.2017 PV kol 25.12.17
    Bashkia Tirana (3535) KEVIN CONSTRUKSION Tirane 531,659 2018-04-11 2018-04-13 116621010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuidim pjesor sit 4 ndertim rrg Disha-Thoma Nasi dhe Fransu Pukvini ndertim montim shk.35945/1 30.12.16 kont 7278/7 15.07.15 sit 4 fill-25.09.16 fat.23476267 21.12.2016
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 15,318,059 2018-03-23 2018-03-27 13310111502018 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PUNIME PER SISTEMIMET E JASHTME TE GODINES SE DYTE TE KAMPUSIT UNIVERSITAR SIT NR 1 FAT NR 87 DT 02.10.2017 UP NR 167 DT 22.12.2016
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 6,982,964 2018-03-13 2018-03-15 12110111502018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGESE SIT 26 SIPAS FAT 95 DT 05.02.2018 PER KONTRAT NR 910/6 DT 24.01.2013NDERTIM GODINE UAMD
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 223,868 2018-02-22 2018-02-23 7010111502018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR DIFERENCE FAT NR 51 DT 01.09.2016 PER KONT NR 910/6 DT 24.01.2013 PER NDERTIM KORPUSI TE RI NE UAMD SIT NR 17
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 95,000 2018-02-22 2018-02-23 6410111502018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR DIFERENCE FAT NR 71 DT 13.02.2017 PER KONT NR 910/6 DT 24.01.2013 PER NDERTIM KORPUSI TE RI NE UAMD SIT NR 20