Treasury Transactions 2019-2024

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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::

  • 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 FLONDI KONSTRUKSION All 57,153,542.00 10 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLONDI KONSTRUKSION Gjirokaster 1,277,251 2020-07-16 2020-07-17 36124520012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001,Bashkia Dropull.Ç'ngurtesim i garancise te punimeve per"Rikonstruksion i rrugeve ne fshatrat e bashkise"Akt kolaudim dhe certifikate e marjes ne dorezim te punimeve e perkohshme dt.17.06.2019.Çertifikate e perhershme dt.06.07.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLONDI KONSTRUKSION Gjirokaster 759,283 2019-10-01 2019-10-02 54324520012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001, Bashkia Dropull.Ç'ngurtesim i garancise te punimeve per objektin"Rik i rrugeve te brendshme te fshatrave".Akt kolaudimi dt.07.09.2018,çertifikate e perkohshme e marrjes ne dorezim te punimeve dt11.09.2018,e perhershme dt.11.09.2019
    Bashkia Ballsh (0924) FLONDI KONSTRUKSION Mallakaster 3,208,117 2019-08-08 2019-08-14 103321310012019 Shpenz. per rritjen e AQT - ndertesa shkollore PAGESE PER FLONDI KONSTRUKSION DIF FATURE U.P NR.2622 REGJ DATE 19.11.2018 KONTRATA NR.2913 REGJ DATE 31.12.2018 FAT NR.5 DATE 05.08.2019 SERI 25913936 SITUACJON NR.PERFUNDIMTAR P.KOLAUD 10.07.2019NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) FLONDI KONSTRUKSION Mallakaster 14,373,851 2019-08-08 2019-08-09 102921310012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER FLONDI KONSTRUKSION U.P NR.2622 REGJ DATE 19.11.2018 KONTRATA NR.2913 REGJ DATE 31.12.2018 FAT NR.5 DATE 05.08.2019 SERI 25913936 SITUACJON NR.PERFUNDIMTAR P.KOLAUD 10.07.2019NGA BASHKIA MALLAKASTER
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLONDI KONSTRUKSION Gjirokaster 6,922,602 2019-07-15 2019-07-16 38224520012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull. Rikonstruksion i rrugeve te brendshme te fshatrave,fatuara nr.4,dt.17.06.2019, seria 26913935.Situacion perfundimtar.Akt kolaudim dhe çertifikate e perkohshme e marjes ne dorezim te punimeve dt. 17.06.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLONDI KONSTRUKSION Gjirokaster 10,304,807 2019-06-03 2019-06-05 28624520012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001, Bashkia Dropull. Rikonstruksion i rrugese te brendshme ne fshatrat e bashkise, fat3, dt. 27.05.2019, nr.serie 26913934, situacion nr. 2. Urdher prokurimi nr. 80, dt. 16.01.2019.ura nr.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLONDI KONSTRUKSION Gjirokaster 7,040,361 2019-05-03 2019-05-06 23424520012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull.Rikonstruksion i rrugeve te brendshme te fshatrave,fatura nr. 2, dt.26.04.2019, seria 26913933. Kontrata nr. 675 prot, dt. 16.01.2019.
    Bashkia Ballsh (0924) FLONDI KONSTRUKSION Mallakaster 7,392,101 2019-04-24 2019-04-26 46721310012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER FLONDI KONSTRUKSION U.P NR.2622 REGJ DATE 19.11.2018 KONTRATA NR.2913 REGJ DATE 31.12.2018 FAT NR.1 DATE 27.03.2019 SERI 26913932 SITUACJON NR.1NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) FLONDI KONSTRUKSION Mallakaster 5,691,537 2019-04-18 2019-04-19 46121310012019 Shpenz. per rritjen e AQT - ndertesa shkollore PAGESE PER FLONDI KONSTRUKSION U.P NR.2622 REGJ DATE 19.11.2018 KONTRATA NR.2913 REGJ DATE 31.12.2018 FAT NR.1 DATE 27.03.2019 SERI 26913932 SITUACJON NR.1NGA BASHKIA MALLAKASTER
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLONDI KONSTRUKSION Gjirokaster 183,632 2019-02-14 2019-02-15 8624520012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001, Bashkia Dropull kthim garancie 5%"Kanali ushqyes rezervuari Pepel certifi marje perfundimtare ne dorezim 30.12.2018 akt kolaudimi dt 30.12.2017 cert marje perkoh ne dorezim dt 30.12.2017 kontr dt 06.11.2017
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