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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KEVIN CONSTRUKSION All 966,379,175.00 120 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
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 15,345,664 2018-02-22 2018-02-23 7210111502018 Shpenz. per rritjen e AQT - ndertesa shkollore 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR DIFERENCE FAT NR 74 DT 19.04.2017 PER KONT NR 910/6 DT 24.01.2013 PER NDERTIM KORPUSI TE RI NE UAMD SIT NR 17
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 411,001 2018-02-22 2018-02-23 6610111502018 Shpenz. per rritjen e AQT - ndertesa shkollore 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR DIFERENCE FAT NR 81 DT 03.07.2017 PER KONT NR 910/6 DT 24.01.2013 PER NDERTIM KORPUSI TE RI NE UAMD SIT NR 25
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 1,330,000 2018-02-22 2018-02-23 6810111502018 Shpenz. per rritjen e AQT - ndertesa shkollore 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR DIFERENCE FAT NR 56 DT 03.10.2016 PER KONT NR 910/6 DT 24.01.2013 PER NDERTIM KORPUSI TE RI NE UAMD SIT NR 17
    Fondi i Zhvillimit Shqiptar (3535) KEVIN CONSTRUKSION Tirane 1,464,597 2018-02-13 2018-02-15 1010560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Zhvillimit Shqiptar , lik ft rikonstr rruge seri 23476294 dt 04.12.2017, kontr GOA/P-10 dt 04.05.2017, sit nr 3 pjesore
    Bashkia Tirana (3535) KEVIN CONSTRUKSION Tirane 17,435,548 2018-02-07 2018-02-12 44421010012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Rik urban blloku I.Rugova Shkresa 38195 dt 13.12.2016 Kont 7283/7 dt 15.07.15 fat 23476259 dt 01.11.16 sit 29.06.16
    Bashkia Tirana (3535) KEVIN CONSTRUKSION Tirane 226,016 2018-01-18 2018-01-23 3621010012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Likuidim i objektit Rikostruksioni i kopshtit 35 rrg 4 Deshmoret shk.2047 18.01.2017 kont 23/6 21.05.13 sit perf deri 21.12.13 PV kol 05.02.14 Pv garancie 20.07.15
    Bashkia Tirana (3535) KEVIN CONSTRUKSION Tirane 862,347 2018-01-18 2018-01-23 4521010012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Likuidim garancie obj sistemi afaltimi i rrg Teg-Vila e Turkut -rrg Lundres Aksi 01 shk.14642/1 dt 28.04.17 kont 749/3 22.05.15 Pv garancise 24.04.17 PV kol 08.04.16
    Fondi i Zhvillimit Shqiptar (3535) KEVIN CONSTRUKSION Tirane 12,174,591 2017-12-07 2017-12-11 27510560012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH, lik ft rikonstr kontrata nr GOA 2017/P-10 dt 04.05.2017, seri 23476294 dt 04.12.2017, sit nr 3
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 15,865,000 2017-11-24 2017-11-30 58210111502017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR KONTRATE NR 910/6 DT 24.01.2013 NDERTIM GODINE UNIVERSITARE FAT NR 78 DT 08.06.2017.2017SIT NR 24
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 10,851,970 2017-11-24 2017-11-30 58010111502017 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR KONTRATE NR 910/6 DT 24.01.2013 NDERTIM GODINE UNIVERSITARE FAT NR 81 DT 03.07.2017.2017SIT NR 25
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 11,283,029 2017-11-24 2017-11-30 58410111502017 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR KONTRATE NR 910/6 DT 24.01.2013 NDERTIM GODINE UNIVERSITARE FAT NR 75 DT 03.05.2017.2017SIT NR 23
    Fondi i Zhvillimit Shqiptar (3535) KEVIN CONSTRUKSION Tirane 2,107,557 2017-11-24 2017-11-30 25210560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik ft rikonstr rruge, kontrate nr GOA 2017/P-10 dt 04.05.2017, seri 23476287 dt 20.09.2017
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 14,250,000 2017-10-26 2017-10-27 53810111502017 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR KONTRATE NR 910/6 DT 24.01.2013 NDERTIM GODINE UNIVERSITARE SIT NR 23 FAT NR 75 DT 03.05.2017 UP NR 96 DT 24.10.2017
    Fondi i Zhvillimit Shqiptar (3535) KEVIN CONSTRUKSION Tirane 1,582,270 2017-10-02 2017-10-03 18810560012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH, lik ft rikonstr seri 23476287 dt 20.09.2017, kiontrata Goa/P-10 dt 04.05.2017, sit nr 2
    Bashkia Tirana (3535) KEVIN CONSTRUKSION Tirane 5,560,618 2017-08-24 2017-08-30 209221010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia tirane Likuidim sit 2 Ndertim i rrugeve Disha Thoma Nasi dhe Fransu Pukvil ndertim Montim shtes kont Shk.16223/1 22.05.2017 kont.24612/8 15.08.2016 sit nr.2 -15 prill 2017 fat.23476277 04.05.2017
    Bashkia Tirana (3535) KEVIN CONSTRUKSION Tirane 1,012,630 2017-08-24 2017-08-30 209121010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuidim sit 1 ndertimi i rrg Disha Thoma Nasi Fransu Pukvin ndertim montim shtes kont UP.24612 10.08.2016kont.24612//8 15.08.2016 sit pj nr.1 -01.11.2016 fat.23476266 20.12.2016 shk.35738/1 27.12.2016
    Fondi i Zhvillimit Shqiptar (3535) KEVIN CONSTRUKSION Tirane 10,560,173 2017-08-22 2017-08-23 15510560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, rikonstruksion i rruges Borje up nr 15/1 dt 20.02.2017 kontrat nr GOA/P-10 dt 04.05.2017 situacion nr 1 dt 04.05.2017 -26.07.2017formular sig kontrat dt 03.05.2017 ft nr 83 ser 23476284 dt 07.08.2017
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 1,900,000 2017-08-03 2017-08-04 39210111502017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR NDERTIM KORPUSI DIFERENCE E FAT NR 74 DT 19.04.2017 SIT NR 22 SIPAS KONTRATES NR 910/6
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 4,750,000 2017-07-07 2017-07-10 32610111502017 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR NDERTIM KORPUSI DIFERENCE E FAT NR 74 DT 19.04.2017 SIT NR 22 SIPAS KONTRATES NR 910/6
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 4,750,000 2017-06-12 2017-06-13 29610111502017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR KONTRATE NR 910/6 DT 24.01.2013 NDERTIM GODINE UNIVERSITARE DIFERENC FAT NR 74 DT 19.04.2017.2017SIT NR 22