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 [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

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All GENER 2 All 3,515,045,890.00 76 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Fondi i Zhvillimit Shqiptar (3535) GENER 2 Tirane 944,166 2013-04-03 2013-04-04 5310560012013 231 Fondi i Zhvillimit, tvsh kv dt 28.4.2011, ft seri 02070372 dt 5.11.2012
Autoriteti Rrugor Shqiptar (3535) GENER 2 Tirane 291,315,494 2013-02-05 2013-04-08 22810060542013 231-ARSH NDERTIM RRUGA SISTEMIM ASFALTIM RRUGA GOSE- VILA BASHTOVE Shkr. Nr. 1522 Dt 05.04.2013 Sit Nr. 5 Fat Nr. 3 Dt 15.01.2011 Ser 69224590 Kontrata ne vazhdim Nr. 4020/4 dt 26.06.09
Autoriteti Rrugor Shqiptar (3535) GENER 2 Tirane 1,269,028,487 2013-04-05 2013-04-08 22710060542013 231-ARSH NDERTIM RRUGA ARBIT URA E BRARIT Shkr Nr. 1523 Dt 05.04.13 Sit Nr 2,3,4,5,6,7,8, Fat Nr. 202,213,233,12,22,51,108,138,124 Kontrata ne vazhdim Nr. 1778/5 Dt 06.05.11
Aparati i Drejtorise se Pergjithshme te policise (3535) GENER 2 Tirane 129,209 2013-04-08 2013-04-08 15210160792013 Aparat.Drejto.Pergji.Polici pritje prog 14.2.12 f 17.12.12 s 02068882
Autoriteti Rrugor Shqiptar (3535) GENER 2 Tirane 375,445,220 2013-04-09 2013-04-10 25310060542013 231-ARSH Ndertim By Pass Plepa- Kavaje - Rrogozhine Shkr. Nr. 1454/1 Dt 08.04.13 Sit 3,4,5,6,7,8,9 Fat Nr. 199, Fat Nr. 209, Fat Nr. 224, Fat Nr.36, Fat Nr. 109, Fat Nr 125, Fat Nr. 42, 2011, 2012 Kontrata Nr vazhdim Nr. 4491/3 Dt 2011
Bashkia Tirana (3535) GENER 2 Tirane 72,100 2013-04-11 2013-04-15 199 2101001 2013 Bashkia Tirane lik pritje percj urdher kryet 52 dt 09.01.2013 autoriz 52/1 dt 09.01.2013 akt marev 09.01.02013 fat 02069515 dt 09.01.2013
Autoriteti Rrugor Shqiptar (3535) GENER 2 Tirane 5,412,214 2013-04-18 2013-04-19 32410060542013 231- ARSH Porto Romano - Durres Lot 2 Shkr Nr. 1700 Dt 12.04.2013 Sit Perfundimtar Fat Nr, 128 Dt 15.10.2012 Ser. 71065677 ontrata Nr. 10354/8 Dt 22.12.2008 Kontrate e mbyllur
Autoriteti Rrugor Shqiptar (3535) GENER 2 Tirane 15,211,195 2013-04-19 2013-04-22 34610060542013 466- ARSH Shkresa Nr. 11109/2 Dt 18.04.2013 Cngurtesim garancie 5% Kodi I Projektit M062180 Kontrata Nr. 4020/4 Dt 26.06.2009 Proces - Verbal Marrje ne dorezim Date 16.04.2013
Autoriteti Rrugor Shqiptar (3535) GENER 2 Tirane 72,000,000 2013-02-05 2013-02-06 1210060542013 231-ARSH SIST ASFALTIMN RRUGA GOSE VILA BASHTOVE SHKRESA 418 DT 05.02.13 SIT 3+4 FAT 165 DT 15.12.10 SR 69224565 KONT NE VAZHD 4020/4 DT 26.06.09
Autoriteti Rrugor Shqiptar (3535) GENER 2 Tirane 95,969,767 2013-02-05 2013-02-06 1310060542013 231-ARSH NDERTIM RRUGA BY PASS PLEPA MBAJT GARANCI SHKRESA 2712/1 DT 05.02.13 PAG E PSJESJHME SIT 2 FAT 182 DT 30.09.11 SIT 3 FAT 199 DT 31.10.11 KONT 4491/3 DT 01.08.11 NE VAZHD
Autoriteti Rrugor Shqiptar (3535) GENER 2 Tirane 17,063,541 2013-02-05 2013-02-06 1510060542013 231-ARSH NDERTIM RRUGA PORTO ROMANO SHKRESA 419 DT 05.02.13 DIF SIT 6 DHE SIT 7 DT 15.10.11 FAT 18 DT 15.10.11 SR 71065677 KONT 10354/8 DT 22.12.08
Autoriteti Rrugor Shqiptar (3535) GENER 2 Tirane 270,000,000 2013-02-05 2013-02-06 1410060542013 231-ARSH NDERTIM RRUGA ARBIT SHKRESA 420 DT 05.02.13 PAGE E PSJESHME SIT 1 FAT 184 DT 30.09.11 SR 83756176 KONT NE VAZHD 1778/5 DT 06.05.11
Aparati Ministrise Mbrojtjes (3535) GENER 2 Tirane 67,500 2013-05-07 2013-05-13 29610170012013 602-MIN.MBRO pritje-percjellje,program nr 154 dt 25.02.2013,fat nr 12 dt 26.02.2013,seri 902069898
Aparati Qendror i SHIKUT (3535) GENER 2 Tirane 31,500 2013-05-07 2013-05-13 11310180012013 SHISH PRITJE DELEGAC prog 158/6 dt 19.03.2013 fat 19 dt 07397955 dt 19.03.2013
Autoriteti Rrugor Shqiptar (3535) GENER 2 Tirane 28,936,504 2013-05-03 2013-05-14 46611060542013 466- Clirim Garancie Shkresa Nr. 2036/1 Dt 03.05.2013 Cngurtesim garancie 5% Kodi I Projektit M061848 Kontrata Nr. 10354/8 Dt 22.12.2008 Proces - Verbal Marrje ne dorezim Date 22.04.13
Autoriteti Rrugor Shqiptar (3535) GENER 2 Tirane 199,621,651 2013-05-30 2013-06-12 53110060542013 231-ARRSH NDERTIM RRUGA E ARBERIT SHKRESA 2760 DT 30.05.13 SIT 1 FAT 70 DT 28.05.13 SR 07397830 KONT 2338/4 DT 13.05.13
Aparati Ministrise Mbrojtjes (3535) GENER 2 Tirane 112,500 2013-06-10 2013-06-14 38010170012013 602-MIN.MBRO pritje-percjellje,program nr 4154,5556 dt 20.05.2013,30.05.2013,fat nr 25,28 dt 16.05.2013,23.05.2013,seri 07397961,07397964
Drejtoria e Pergjithshme e Hekurudhave Durres (0707) GENER 2 Durres 28,673,280 2013-06-14 2013-06-21 17.16.10060952013 TDO0707/DREJ. PERGJ. HEKURUDHAVE/KOD1006095/RIAKTIVIZIM I STAC. HEKUR. KASHAR
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) GENER 2 Tirane 24,168,934 2013-06-20 2013-08-01 19910060472013 231 DPUK Furniz.uje Q.Kukesit Urdher dt.17.06.13 kontrate ne vazhdim dt.10.07.09 situacion nr.6 gusht 2012 fat.dt.143 dt.20.11.2012 seria 02070375
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) GENER 2 Tirane 59,893,047 2013-06-20 2013-08-01 20010060472013 231 DPUK Furniz.uje Q.Kukesit Urdher dt.17.06.13 kontrate ne vazhdim dt.10.07.09 situacion maj 2013 fat.dt.04.06.113 seria 07397837
Autoriteti Rrugor Shqiptar (3535) GENER 2 Tirane 26,100,000 2013-06-20 2013-08-01 65610060542013 231-ARRSH Ndert I rrus se Unase jasht Tir, (Seg kthesa e Saukut - Bregu I Lumit) Lot 1 Shkr3201/1 Dt 20.06.2013 Paradh Fat nr. 80 dt 18.06.13 Ser 07397840 Kontr nr. 1077/6 dt 03.06.13 UrdProNr. 10 Dt 15.03.13
Bashkia Kavaja (3513) GENER 2 Kavaje 8,640,617 2013-06-20 2013-08-01 435/21180012013 BASHKIJA KJ DHENIE GARANCI PUNIMESH VITI 2008-2011 PER NDERTIM PALLATI KULTURE KAVAJE
Bashkia Kavaja (3513) GENER 2 Kavaje 7,354,199 2013-06-18 2013-08-01 43921180012013 BASHKIJA KJ LIKUIDIM FAT 96 DT 06.05.2011,121 05.06.2011 NDERTIM PALLATI KULTURES KJ KONTRATE SHTESE 227/2 29.03.2011
Porti Detar Shengjin (2020) GENER 2 Lezhe 37,184,051 2013-06-19 2013-08-05 110060922013 PORTI DETAR SHENGJIN LIK SIT 2 DT.09.10.2012
Bashkia Kavaja (3513) GENER 2 Kavaje 1,500,000 2013-06-26 2013-08-05 0021180012013 BASHKIJA GARANCI E VITI 2008 PER PALLATN E KULTURES
Fondi i Zhvillimit Shqiptar (3535) GENER 2 Tirane 7,311,283 2013-07-05 2013-08-19 10810560012013 231 Fondi i Zhvillimit, tvsh rikonstr rruge kv 8.5.2012, seri 7397820 dt 10.4.2013
PIU Porti Durres (3535) (0000) GENER 2 Tirane 8,948,438 2013-06-18 2013-08-30 810069152013 231 PIU PORTIT DURRES TVSH URDHER PER LIKJDIM NR.575 dt.14.06.13 kontrate No 2011/261-834 mars 2011 fat.72 dt.04.06.13 seri 07397832
Aparati prokurorise se pergjitheshme (3535) GENER 2 Tirane 26,290 2013-08-14 2013-10-17 23910280012013 Prokuroria e Pergjithshme mat up 5.7.13 pv 5.7.13 f 5.7.13 s 07397009 fh 5.7.13
Porti Detar Shengjin (2020) GENER 2 Lezhe 815,949 2013-08-26 2013-10-17 210060922013 PORTI DETAR SHENGJIN LIK SIT.3 DT.07.08.2013 SIPAS KONTRATES
Qendra e realizimit te veprave te artit (3535) GENER 2 Tirane 188,499 2013-09-06 2013-10-17 4510120132012 QRVA 466 pg 5% garanci urdher 62 dt 14.08.13 kontr 104 dt 01.11.12 ft 160 dt 161 dt 10.12.12 pvmd 10.12.12
Bordi i Kullimit Shkoder (3333) GENER 2 Shkoder 17,227,429 2013-08-21 2013-10-17 10010050782013 BORD KULLIMI SHKODER FAT. 073797850 DT. 01.08.2013
Fondi i Zhvillimit Shqiptar (3535) GENER 2 Tirane 5,409,944 2013-09-03 2013-10-17 16110560012013 fONDI I ZHVILLIMIT - Tvsh kontr rikonstr rruge kv dt 26.3.2013, seri 07398617 dt 8.8.2013
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) GENER 2 Tirane 73,370,825 2013-08-20 2013-10-17 26710060472013 231 DPUK Furniz.uje Q.Kukesit Urdher dt.16.08.13 kontrate ne vazhdim dt.10.07.09 sit.8 dt.31.05.13 fat.100 dt.02.08.13 seria 07398610 amandament manadamenti 1875 dt.30.07.13 amandamenti 7 dt.03.01.13
Bordi i Kullimit Shkoder (3333) GENER 2 Shkoder 8,181,220 2013-09-11 2013-10-17 12010050782013 BORDI KULLIMIT SHKODER FAT 07398619 DT 26.08.2013
Bordi i Kullimit Shkoder (3333) GENER 2 Shkoder 2,429,900 2013-10-14 2013-10-24 14710050782013 BORD KULLIMI SHKODER FAT 07398630 DT 02.09.2013
Bashkia Mamuras (2019) GENER 2 Laç 4,064,278 2013-10-04 2013-10-24 26521620012013 Bashkia Mamurras paguar garanci punimesh sipas urdherit nr 29 dt 02.10.2013 proces verbal dt 03.10.2013