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 CURRI- Sh.p.k All 3,750,264,418.00 187 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
    Reparti Special "Renea" Tirane (3535) CURRI- Sh.p.k Tirane 279,695 2015-02-24 2015-02-25 3810160092015 Shpenz. per rritjen e AQT - ndertesa administrative 1016009,RENEA, pagese kontrate 37/7 dt 18.7.2012, ne vazhdim , objekt ndertimor, ft 24 dt 27.11.14, seri 12499834, situacion 16+17, pjesor dhe 5% garanci punimesh
    Bashkia Tirana (3535) CURRI- Sh.p.k Tirane 8,260,796 2015-02-06 2015-02-09 2321010012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE DP SIT 15.06.2013 SR 06596880 DT 01.07.13 KONT 106/36 DT 18.12.12 KONT118/5 DT 18.12.12 NE VAZHD
    Autoriteti Rrugor Shqiptar (3535) CURRI- Sh.p.k Tirane 7,859,360 2015-02-02 2015-02-04 2610060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa 941 dt 30.01.15 Sit Nr. 2-4 Garanci difektesh Fat nr 4 dt 10.02.13 ser 06596858 D.P Vendimi Nr. 15 Kontrata ne vazhdim 1930/4 dt 12.06.12
    Autoriteti Rrugor Shqiptar (3535) CURRI- Sh.p.k Tirane 46,864,545 2015-02-02 2015-02-04 2510060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa 941 dt 30.01.15 Sit Nr. 5 Fat nr 39 dt 15.09.13 ser 06596893 D.P Vendimi Nr. 15 Kontrata ne vazhdim 1930/4 dt 12.06.12
    Bashkia Kamez (3535) CURRI- Sh.p.k Tirane 5,000,000 2015-02-04 2015-02-04 3921660012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Situacion pjesor rr.Q. Kamez Cekeze kont ne vazhdim 103 dt.25.06.2012 sit. pjesor 24.08.2012fat 33 dt.24.08.12 seria 02016529 akt kolaudim 30.08.2012 shkresa per sjellje me vonese 04.02.2015
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 6,773,941 2015-01-26 2015-01-27 610560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH TVSH projekt rrugeve dytesore dhe lokale,kon WL REC 52 DT 07.06.2013 FAT NR 23 DT 27.11.2014 SR 12499833
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 3,499,720 2014-12-31 2015-01-06 23310560012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi shqiptar i zhvillimit .TVSH kont WLREC 133 dt 10.06.2013 fat nr 8 dt 21.06.2014 sr 12499818