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 BALILI KONSTRUKSION All 36,440,078.00 27 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
    Autoriteti Rrugor Shqiptar (3535) BALILI KONSTRUKSION Tirane 379,344 2017-04-07 2017-04-11 25310060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.2142/1 dt 31,03,2017 Sit Nr. 6 Fat Nr. 37 dt 28,02,2017 ser 41783187 Kontrata Nr. 4210/5 dt 01.09.2016
    Autoriteti Rrugor Shqiptar (3535) BALILI KONSTRUKSION Tirane 386,400 2017-04-07 2017-04-11 25210060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.2141/1 dt 31,03,2017 Sit Nr. 5 Fat Nr. 31 dt 31,01,2017 ser 41783181 Kontrata Nr. 4210/5 dt 01.09.2016
    Bashkia Shkoder (3333) BALILI KONSTRUKSION Shkoder 4,018,456 2017-03-20 2017-03-21 31021410012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 BASHKIA SHKODER PUNIME RIKONSTR. RR. QAZM CIRILAMI KONTR. 30.11.2016, FAT. 41783176 DT. 19.01.2017 AKT KOLAUDIM DHE PV MARRJE DORZIM DT. 03.03.2017
    Autoriteti Rrugor Shqiptar (3535) BALILI KONSTRUKSION Tirane 1,897,920 2016-12-30 2017-01-18 104510060542016 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH-Shkresa Nr.10731/1 dt 30.12.2016 Sit Nr. 3 Fat Nr. 16 dt 22..12.2016 ser 417831166 Kontrata Nr. 4210/5 dt 01.09.2016
    Autoriteti Rrugor Shqiptar (3535) BALILI KONSTRUKSION Tirane 386,400 2016-12-28 2016-12-30 85010060542016 Shpenzime per mirembajtjen e objekteve ndertimore ARRSH-Shkresa Nr.9921/1 dt 14.12.2016 Sit Nr. 1 Fat Nr. 1 dt 30.09.2016 ser 41783151 Kontrata Nr. 4210/5 dt 01.09.2016, Urdher prokurimi nr 9 dt 26.05.2016 Njoftimi I Fituesit APP Buletini nr 34 dt 29.08.2016
    Autoriteti Rrugor Shqiptar (3535) BALILI KONSTRUKSION Tirane 386,400 2016-12-28 2016-12-30 85110060542016 Shpenzime per mirembajtjen e objekteve ndertimore ARRSH-Shkresa Nr.9923/1 dt 14.12.2016 Sit Nr. 1 Fat Nr. 6 dt 31.10.2016 ser 41783156 Kontrata Nr. 4210/5 dt 01.09.2016
    Bashkia Selenice (3737) BALILI KONSTRUKSION Vlore 11,710,055 2016-12-29 2016-12-29 61621590012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE NDERTIMI UJSJELLSIT SEVASTER-AMONICE KONTRATA 124 DAT 05.10.2012 FAT NR 13,12 DAT 21.12.2016,30.11.2016 SERI 41783163,41783162