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 EPTISA Servicios de Inginieria S.L. All 13,614,296.00 26 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) EPTISA Servicios de Inginieria S.L. Tirane 343,526 2017-10-02 2017-10-03 103210060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr. 6306/2 dt. 28.09.2017 Sit Nr.7 Fat Nr. 08 dt. 31.07.2017 ser 50412608 Kontrata dt 25.02.2017
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) EPTISA Servicios de Inginieria S.L. Tirane 154,129 2017-09-05 2017-09-06 39210260012017 Shpenz. per rritjen e te tjera AQT Ministria Mjedisit tvsh marrveshje 9.4.2015 nr 35/2015 shkres 02.8.2017 permbledhese Fat shpenzimesh 2.8.2017
    Autoriteti Rrugor Shqiptar (3535) EPTISA Servicios de Inginieria S.L. Tirane 501,857 2017-08-29 2017-09-04 83210060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr. 5922/3 dt. 09.08.2017 Sit Nr.5 Fat Nr. 06 dt. 17.07.2017 ser 50412606 Kontrata dt 25.02.2017
    Autoriteti Rrugor Shqiptar (3535) EPTISA Servicios de Inginieria S.L. Tirane 1,326,200 2017-08-29 2017-09-04 83010060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr. 5922/3 dt. 09.08.2017 Sit Nr.1 Fat Nr. 04 dt. 03.07.2017 ser 50412604 Kontrata dt 25.02.2017
    Autoriteti Rrugor Shqiptar (3535) EPTISA Servicios de Inginieria S.L. Tirane 165,426 2017-08-29 2017-09-04 83110060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr. 5922/3 dt. 09.08.2017 Sit Nr.2,3,4 Fat Nr. 05 dt. 17.07.2017 ser 50412605 Kontrata dt 25.02.2017
    Autoriteti Rrugor Shqiptar (3535) EPTISA Servicios de Inginieria S.L. Tirane 523,917 2017-08-29 2017-09-04 83310060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr. 5922/3 dt. 09.08.2017 Sit Nr.6 Fat Nr. 07 dt. 17.07.2017 ser 50412607 Kontrata dt 25.02.2017