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 ALBKONSTRUKSION All 10,690,195.00 18 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
    Bashkia Koplik (3323) ALB - KONSTRUKSION M.Madhe 4,405,815 2017-01-17 2017-01-18 2521300012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia (Lik.ndert.Ure hysaj u.prok 11.10.2016 njof.fitusi 02.12.2016 kontrate 15.12.2016 sit pjesor 31.12.2016 fat.nr.serie 35833769 dt.31.12.2016)
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 3,164,700 2016-12-30 2017-01-10 26510060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER, mirembajtje rutine rruge, akt normativ nr 2 dt 16.12.2016, kontrate vazhdim nr 48/7 dt 28.04.2014, ft 34734263 dt 30.04.2016, situacion perfundimtar dt 30.04.2016, pcv kolaudimi 30.04.2016
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) ALB - KONSTRUKSION Shkoder 12,017,500 2016-12-19 2016-12-20 9220330362016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore NDERMARRJA UJSJELLESIT FSHAT SHKODER PUN NEN ELEK,POM TRUSH+RRJ KRYE VELIP+5%, up644+ukvo644/1+form njof kon645dt02.11.16,bulapp44dt 07.11,mir kladt24.11form njof fit715dt02.12,form kon nen736+kon nr735dt 07.12,situa+fat35833766 dt 15.12.16
    Drejtoria e Bujqesise Shkoder (3333) ALB - KONSTRUKSION Shkoder 240,555 2016-11-02 2016-11-03 11210050332016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala drej bujqesise shkoder likuj 5% rikonstruk i ambjenteve tedrej buj shkoder proces verbal i marrjes ne dorezim dt 17.10.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 1,152,300 2016-04-25 2016-04-26 8710060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER, ft 34734254 dt 31.03.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 2,700,000 2016-04-20 2016-04-20 7610060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER, ft 34734258 dt 12.04.2016 pjesore , ft 16373837 dt 31.01.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 3,778,788 2016-04-14 2016-04-15 7710060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER, ft 34734252 dt 15.03.2016
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) ALB - KONSTRUKSION Shkoder 25,317,720 2016-03-17 2016-03-18 220330362016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore NDERMARRJA UJSJELLESIT FSHAT SHKODER DIF. FATURE PER MUGESE FONDESH NR. 16373831 DT. 05.122015
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) ALB - KONSTRUKSION Shkoder 3,986,778 2016-03-15 2016-03-15 120330362016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala NDERMARRJA UJSJELLESIT FSHAT SHKODER 5% GARANCI OBJEKTI UJSJELLES NE FSHATIN KULLAJ -K. RRETHINA FAZA III
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 6,467,940 2016-02-15 2016-02-15 1210060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA RAJONIT VERIOR SHKODER FAT. 16373810, 73817, 73822, 73825, 73832 DT. 31.12.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 966,100 2015-12-29 2015-12-30 23910060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT RAJONIT VERIOR FAT 16373801 DT 30.06.2015
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) ALB - KONSTRUKSION Shkoder 13,619,377 2015-12-29 2015-12-30 6420330362015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2033036 NDERMARRJA UJSJELLESIT FSHAT SHKODER diference ft 16373831 dt 05.12.2015 + diference FAT. 16373824 dt 30.11.2015
    Drejtoria e Bujqesise Shkoder (3333) ALB - KONSTRUKSION Shkoder 94,260 2015-12-23 2015-12-23 19910050332015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005033 drejtoria e buqesise, ft 16373830 dt 17.12.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 1,152,000 2015-12-22 2015-12-23 28810060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA RAJONIT VERIOR SHKODER FAT. 16373807 DT. 31.07.2015
    Drejtoria e Bujqesise Shkoder (3333) ALB - KONSTRUKSION Shkoder 335,514 2015-12-21 2015-12-21 19310050332015 Shpenzime per mirembajtjen e objekteve ndertimore 1005033 drejtoria e buqesise, ft 16373828 dt 10.12.2015
    Dogana Shkoder (3333) ALB - KONSTRUKSION Shkoder 80,746 2015-12-17 2015-12-18 14610100822015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala DOGANA SHKODER PAGESE 5% GARANCI OBJEKTI NERTIM I LINJES ELEKTRIKE MURIQAN
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) ALB - KONSTRUKSION Shkoder 10,856,697 2015-12-15 2015-12-15 6220330362015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2033036 NDERMARRJA UJSJELLESIT FSHAT SHKODER FAT. 16373824 dt 30.11.2015
    Drejtoria e Bujqesise Shkoder (3333) ALB - KONSTRUKSION Shkoder 759,284 2015-08-26 2015-08-27 12110050332015 Shpenz. per rritjen e AQT - ndertesa administrative 1005033 Drejtoria e bujqesise FT 16373804 dt 20.06.2015
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 4,774,651 2015-08-06 2015-08-06 53021410012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 BASHKIA SHKODER FAT 16373806 DT 13.07.2015
    Drejtoria e Bujqesise Shkoder (3333) ALB - KONSTRUKSION Shkoder 946,770 2015-07-24 2015-07-24 10310050332015 Shpenz. per rritjen e AQT - ndertesa administrative 1005033 drejtoria e buqesise ft 16373803 dt 23.05.2015, akt kolaudimi dt 14.07.2015