Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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 info@ais.al. 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

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All G. P. G. COMPANY All 966,280,395.00 82 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 400,000 2013-05-24 2013-06-12 26621290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER BL.PRAJMERI DHE ASFALTOBETON SIPAS FATURAVE 2011,KALUAR AFATI I KUSHTEVE TE PAGESES
Komuna Kryevidh (3513) G. P. G. COMPANY Kavaje 2,878,427 2013-05-24 2013-06-12 7624730012013 KOMUNA KRYEVIDH LIKUIDIM FAT 23 DT 20.05.2013 RIKONSTRUKSION RRUGE KONTRATE 486 15.10.2012
Komuna Suc (0625) G. P. G. COMPANY Mat 1,842,090 2013-06-07 2013-06-14 8826520012013 Komuna Suc (2652001) Lik. Dif. Situac. Nr.3 "Ndert. Shk. 9-Vjecare dhe Kopshti Kurdari".Fat.Nr.12 Dt.11.04.2013 & Fat.Nr.24 Dt.23.05.2013.
Bordi i Kullimit Lushnje (0922) G. P. G. COMPANY Lushnje 390,000 2013-06-05 2013-06-14 95/1/10050812013 1005081 BORDI KULLIMIT tras.karburanti
Komuna Perondi (0217) G. P. G. COMPANY Kucove 12,063,048 2013-06-12 2013-06-19 29425300012013 rikonstruksion i rruges magjate-goraj-velagosht komuna perondi kod.2530001 fat.00367225 DT.27.05.2013
Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 74,000,000 2013-06-18 2013-07-31 63410060542013 231-ARRSHNdertRr"LushnjBerat"Lot 1Shkr Nr.3180Dt17.06.13 Sit 3, 4 Fat 21 t 31.05.2012,Ser 88319371Fat 27Dt 29.06.12S 88319377, Fat35 Dt 31.10.12, s00367185,Fat 8Dt 31.01.13 Ser 003672118,FatNr6 Dt11.03.13S00367306 Kont.2461/5 Dt 08.06.2011
Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 75,000,000 2013-06-21 2013-08-02 62210060542013 231-ARRSH Ndertim Rruga Lushnje - Berat Lot 2 Shkresa Nr. 3063/1 Dt 13.06.13 Fat Nr. 28 Dt 11.06.2013 Ser 00367228 Kon Nr. 1200/6 Dt 03.05.13
Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 6,163,970 2013-06-25 2013-08-02 66510060542013 466- Garancie Difektesh 5 % Shkresa Nr.396/11 Dt 14.02.2013 Diferenca C'ngurtesim garancie 5% Kodi I Projektit M062164 Kontrata Nr. 3727/9 dt 12.06.2009 Prces - Verbal Marrje ne dorezim Date 08.02.2013
Qarku Berat (0202) G. P. G. COMPANY Berat 1,400,988 2013-07-02 2013-08-05 25220420012013 rikostruksion rr.veterik lik fat dhjetor 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) G. P. G. COMPANY Berat 22,349,012 2013-07-02 2013-08-05 25120420012013 rikostruksion rr.veterik lik fat qershor 2013 nga keshilli i qarkut berat 2042001
Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 75,000,000 2013-06-21 2013-08-05 62210060542013 231-ARRSH Ndertim Rruga Lushnje - Berat Lot 2 Shkresa Nr. 3063/1 Dt 13.06.13 Fat Nr. 28 Dt 11.06.2013 Ser 00367228 Kon Nr. 1200/6 Dt 03.05.13
Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 6,163,970 2013-06-25 2013-08-05 66510060542013 466- Garancie Difektesh 5 % Shkresa Nr.396/11 Dt 14.02.2013 Diferenca C'ngurtesim garancie 5% Kodi I Projektit M062164 Kontrata Nr. 3727/9 dt 12.06.2009 Prces - Verbal Marrje ne dorezim Date 08.02.2013
Komuna Kolonje (0922) G. P. G. COMPANY Lushnje 16,747,307 2013-07-03 2013-08-05 15426080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.NDERTIM UJSJ.KOLONJE SIPAS FATURES ,SITUACIONIT DHE DOKUMENTACIONIT PERKATES
Komuna Hysgjokaj (0922) G. P. G. COMPANY Lushnje 9,989,427 2013-06-21 2013-08-05 6126010012013 K.hyzgjokaj lik sit sistem.asfaltim rruga hyzgjokaj -Ballagat
Qarku Berat (0202) G. P. G. COMPANY Berat 760,000 2013-07-05 2013-08-20 25520420012013 rikostruksion rruge lik fat korrik 2013 nga keshilli i qarkut berat 2042001
Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 80,003,000 2013-04-30 2013-05-02 41410060542013 231- ARRSH ndertim rruga arbrit shkresa 1123/1 dt 24.04.13 fat 187 dt 31.08.12 sr 00367168 fat 29 dt 28.09.12 sr 00367179 fat 34 dt 31.10.12 sr 00361784 fat 456 dt 30.11.12 sr 00367196 sr 00367200 fat 7 dt 13.03.13 kont 53012/4 dt01.08.2011
Komuna Suc (0625) G. P. G. COMPANY Mat 2,500,000 2013-07-08 2013-09-24 11326520012013 Komuna Suc (2652001) Lik. Dif. Situac. Nr.3 "Ndertim Shk.9-Vjecare & Kopshti Kurdari".Fat.Nr.24 Dt.23.05.2013.
Komuna Bubullime (0922) G. P. G. COMPANY Lushnje 442,610 2013-07-11 2013-09-25 15226070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.INVESTIM (ART.231) LIK.SITUAC.QENDER SHENDETESORE IMSHT BUBULLIME SIPAS FATURES NR.00367324 ,SITUACIONIT DHE DOKUMENTACIONIT PERKATES
Komuna Bubullime (0922) G. P. G. COMPANY Lushnje 419,064 2013-07-11 2013-09-25 15326070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.INVESTIM (ART.231) LIK.SITUAC.NDERT.UJSJ.HALILAJ BUBULLIME SIPAS FATURES NR.00367323 ,SITUACIONIT DHE DOKUMENTACIONIT PERKATES
Aparati Ministrise se Shendetesise (3535) G. P. G. COMPANY Tirane 166,666 2013-08-07 2013-10-17 15910130012013 602,MINISTRIA SHENDETESISE,tvsh fondacion miresia,kon 18/6/12,kontr 12/6/12,sit 10/11/12,pv 2/9/12,fat 37 d 12/11/12 s 00367187
Komuna Synej (3513) G. P. G. COMPANY Kavaje 500,000 2013-08-07 2013-10-17 12624740012013 KOMUNA SYNEJ LIKUJDIM PJESOR PER RIKONSTRUKSION RRUGE KRYESORE SYNEJ LIKUJDIM FAT 25 DT 25.11.2009 ME KOD PROJEKTI M990808
Komuna Synej (3513) G. P. G. COMPANY Kavaje 500,000 2013-09-04 2013-10-17 14824740012013 KOMUNA SYNEJ LIKUJDIM FAT 25 DT 25.11.2009 PER ASFALTIM RRUGE KRYESORE SYNEJ
Komuna Suc (0625) G. P. G. COMPANY Mat 3,199,151 2013-08-15 2013-10-17 13026520012013 Komuna Suc (2652001) Lik. Dif. Situac. Nr.3 progr. "Ndert. Shk. 9 - Vjecare & Kopshti Kurdari".Fat.Nr.24 Dt.23.05.2013.
Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 10,013,709 2013-08-15 2013-10-17 74710060542013 231-ARSH Ndertim Rruga Lushnje - Berat Lot 1- Shtese Punimesh Shkresa Nr. 3519/1 Dt 11.07.13 Sit Nr. 1 Fat Nr.421 Dt 10.07.13 Ser 00367321 Kontrata Nr. 3280/4 Dt 25.06.13
Komuna Synej (3513) G. P. G. COMPANY Kavaje 680,470 2013-10-02 2013-10-24 17024740012013 KOMUNA SYNEJ LIKUJDIM FATURE 25 DT 25.11.2009
Qarku Berat (0202) G. P. G. COMPANY Berat 217,839 2013-10-07 2013-10-24 37320420012013 keshilli i qarkut berat lik dif fat qershor 2013 rikostruksion rr. veterik
Komuna Krutje (0922) G. P. G. COMPANY Lushnje 11,055,378 2013-10-18 2013-10-24 16626060012013 k.kRUTJE LIK SITUACION UJESJELLESI KADIAJ
Fondi i Zhvillimit Shqiptar (3535) G. P. G. COMPANY Tirane 4,000,000 2013-09-25 2013-10-24 17710560012013 fONDI I ZHVILLIMIT - Tvsh kontr rikonstr rruge kv dt 21.1.2013, seri 367326 dt 13.8.2013
Komuna Gurre (0625) G. P. G. COMPANY Mat 1,900,000 2013-10-14 2013-10-24 20926530012013 K.Gurre (2653001) Lik.Dif.e Situac.nr.1dt.19.07-15.08.2013"Objekti Rikons.Shkoll.9-vjec,gurre e vogel"Dif.Fat.Nr.35 dt.19.08.2013 Urdh.Prok.Nr.2 Dt.23.05.2013
Qarku Berat (0202) G. P. G. COMPANY Berat 10,425,744 2013-10-07 2013-10-24 37320420012013. keshilli i qarkut berat lik dif fatura qershor 2013 rikostruksion rruge veterik
Komuna Bubullime (0922) G. P. G. COMPANY Lushnje 5,917,444 2013-09-17 2013-10-21 18826070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.RIK.RR.TE BRENDSHME SIPAS KONTRATES DT.18.06.2013, FATURES NR.00367322 DATE 11.07.2013 SITUACIONEVE DHE DOKUMENTACIONIT PERKATES
Komuna Synej (3513) G. P. G. COMPANY Kavaje 500,000 2013-11-07 2013-11-15 19024740012013 KOMUNA SYNEJ LIKUJDIM FAT 25 DT 25.11.2009 SITUACION PERFUNDIMTAR PER RRUGEN KRYESORE SYNEJ PER M990808
Komuna Dushk (0922) G. P. G. COMPANY Lushnje 4,368,947 2013-11-19 2013-11-20 21226140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.SHTRIM RRUGA DUSHK-PEQIN DHE FSHATI GRAMSH SIPAS FATURAVE NR.00367336 DHE 00367339 DT.PERKATESISHT30.09DHE 24.10.2013,KONTRATE DT.01.07.2013
Komuna Dushk (0922) G. P. G. COMPANY Lushnje 1,185,300 2013-12-18 2013-12-23 23326140012013 KOM.DUSHK 2614001 SA XHIROJME PER LIK.KTH.5% GARANCI PUNIMESH PER PUNIME UJSJELLESI DUSHK SIPAS CERTIFIKATES SE MARRJES PERFUNDIMTARE NE DOREZIM TE PUNIMEVE
Komisioni i Prokurimit Publik (3535) G. P. G. COMPANY Tirane 432,348 2013-12-20 2013-12-23 38810870102013 KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKONOMIK KTHIM OP EK UB 263 DT 12.10.2012 VEND 998/6 DT 2.10.2012
Komuna Kryevidh (3513) G. P. G. COMPANY Kavaje 3,836,100 2013-12-19 2013-12-23 18824730012013 KOMUNA KRYEVIDH LIKUIDIM FAT 35 30.09.2013 KONTRATE 486 DT 15/10/2012 RIKONSTRUKSION RRUGA QENDER KRYEVIDH-SHKOLLA 9 VJECARE
Komuna Kolonje (0922) G. P. G. COMPANY Lushnje 433 2013-12-26 2013-12-27 273126080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.NDERTIM UJSJ.KOLONJE SIPAS FATURES NR.00367452 DT.09.12.2013 SITUACIONIT DHE DOKUMENTACIONIT PERKATES,KALUAR AFATI I KUSHTEVE TE PAGESES
Komuna Kolonje (0922) G. P. G. COMPANY Lushnje 165,979 2013-12-26 2013-12-27 27326080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.NDERTIM UJSJ.KOLONJE SIPAS FATURES NR.00367452 DT.09.12.2013 SITUACIONIT DHE DOKUMENTACIONIT PERKATES,KALUAR AFATI I KUSHTEVE TE PAGESES
Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 2,279,650 2013-12-09 2013-12-10 59121290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.RIK.SHK."AZEM QUKA" SAVER SIPAS KONTRATE NR.3626 DT.05.12.2013, FATURES NR.S.00367250,SITUACION NR.1
Komuna Bubullime (0922) G. P. G. COMPANY Lushnje 964,371 2013-12-17 2013-12-18 26726070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.RIK.RR.TE BRENDSHME SIPAS KONTRATES DT.18.06.2013, FATURES NR.00367241 DATE 27.11..2013 SITUACIONEVE DHE DOKUMENTACIONIT PERKATES