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 AL-ASFALT All 895,950,484.00 313 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
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 270,563 2015-11-26 2015-11-26 14810060792015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror Tirane mirmb perform. shtese kontrate nr 2 09.07.2015 sit 03 shtator 2015 fat 19193867
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 270,563 2015-11-26 2015-11-26 14610060792015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror Tirane mirmb perform. shtese kontrate nr 2 09.07.2015 sit 01 korrik 2015 fat 19193865
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 270,563 2015-11-26 2015-11-26 14710060792015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror Tirane mirmb perform. shtese kontrate nr 2 09.07.2015 sit 02 gusht 2015 fat 19193866
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 270,563 2015-11-26 2015-11-26 14910060792015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror Tirane mirmb perform. shtese kontrate nr 2 09.07.2015 sit 04 tetor 2015 fat 19193868
    Ndermarrja Rruga (0707) AL-ASFALT Durres 715,073 2015-11-13 2015-11-16 17621070142015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO BETON
    Ndermarrja Rruga (0707) AL-ASFALT Durres 698,215 2015-11-13 2015-11-16 17821070142015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO BETON
    Ndermarrja Rruga (0707) AL-ASFALT Durres 687,695 2015-11-13 2015-11-16 17721070142015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO BETON
    Ndermarrja Rruga (0707) AL-ASFALT Durres 907,891 2015-11-13 2015-11-16 17421070142015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO BETON
    Ndermarrja Rruga (0707) AL-ASFALT Durres 726,125 2015-11-13 2015-11-16 17521070142015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO BETON
    Nd-ja Rrugeve Rurale (0707) AL-ASFALT Durres 2,024,745 2015-11-11 2015-11-11 13820470152015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT GUSHT 2015
    Ndermarrja Rruga (0707) AL-ASFALT Durres 647,439 2015-10-23 2015-10-26 16621070142015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO BETON
    Ndermarrja Rruga (0707) AL-ASFALT Durres 875,221 2015-10-23 2015-10-26 16221070142015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO BETON
    Ndermarrja Rruga (0707) AL-ASFALT Durres 138,240 2015-10-23 2015-10-26 16121070142015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO BETON
    Ndermarrja Rruga (0707) AL-ASFALT Durres 696,922 2015-10-23 2015-10-26 16321070142015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO BETON
    Ndermarrja Rruga (0707) AL-ASFALT Durres 696,821 2015-10-23 2015-10-26 16521070142015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO BETON
    Ndermarrja Rruga (0707) AL-ASFALT Durres 715,174 2015-10-23 2015-10-26 16421070142015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO BETON
    Nd-ja Rrugeve Rurale (0707) AL-ASFALT Durres 1,125,295 2015-10-05 2015-10-05 12020470152015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT246-260 DT 12.8.2015
    Bashkia Lushnje (0922) AL-ASFALT Lushnje 5,700,000 2015-09-28 2015-09-29 46121290012015. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LU sistemim asfaltim bllok banimi lagja "Skender Libohova" fat.042807730dt009.10.2013 kont.nr.3794 dt.19.02.2012
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AL-ASFALT Gjirokaster 2,901,660 2015-09-21 2015-09-22 44810060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI LEVAN-VLORE,FATURA NR 60, DT. 14.08.2015, NR SERIAL 19193860 .SITUACION PJ. NR.24, LISTA 2,3.SIT.PROG 01.12.2014-30.06.2015, KONTRATE DT.01.07.2014
    Ndermarrja Rruga (0707) AL-ASFALT Durres 176,640 2015-09-16 2015-09-17 14121070142015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM. RRUGA BLERJE ASFALT BETON LIK FAT NR331.332.333.334 DT 07.09.2015