Treasury Transactions 2015-2018

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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 ERAL CONSTRUCTION COMPANY All 586,284,587.00 151 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 Jugor (Gjirokaster) (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 204,768 2017-08-03 2017-08-04 26110060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine, aksi K/Dhuvjan-Libohove+Valare-Erind.Fatura nr. 30, dt.02.05.2017, nr.serie 38332130. Situacion punimesh nr 13, lista 2,3.Kontrate dt. 11.04.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 197,880 2017-08-03 2017-08-04 26210060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine, aksi K/Dhuvjan-Libohove+Valare-Erind.Fatura nr. 35, dt.05.06.2017, nr.serie 38332085. Situacion punimesh nr 14, lista 2,3.Kontrate dt. 11.04.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 707,976 2017-08-03 2017-08-04 2590060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine, aksi Tepelene-Dorrez-Peshkepi+Sevaster-Kalivac.Fatura nr. 29, dt.02.05.2017, nr.serie 38332129. Situacion punimesh nr 16, lista 2,3.Kontrate dt. 13.01.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 709,584 2017-08-03 2017-08-04 26010060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine, aksi Tepelene-Dorrez-Peshkepi+Sevaster-Kalivac.Fatura nr. 34, dt.05.06.2017, nr.serie 38332084. Situacion punimesh nr 17, lista 2,3.Kontrate dt. 13.01.2016.
    Fondi i Zhvillimit Shqiptar (3535) ERAL CONSTRUCTION COMPANY Tirane 28,569,608 2017-07-18 2017-07-19 13110560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, sistemim asfaltim rruga Tepelene Bence kont vazhdim nr FZHR/P-60 date 31.10.2016 fat nr 36 date 04.07.2017 sit 7
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 706,344 2017-06-16 2017-06-20 21010060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine aksi Tepelene-Dorez-Peshkepi+Sevastar-Kalivac. Fatura nr. 27, dt.05.04.2017, nr.serie 38332077, situacion nr. 15, lista 2,3 . Kontrate dt. 13.01.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 203,724 2017-06-16 2017-06-19 21110060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine aksi K/Dhuvjan -Libohove, +Valare-Erind. Fatura nr. 22, dt.06.03.2017, nr.serie 38332101, situacion nr. 11 . Kontrate dt. 11.04.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 872,424 2017-06-16 2017-06-19 20910060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine aksi Tepelene-Dorez-Peshkepi+Sevastar-Kalivac. Fatura nr. 21, dt.06.03.2017, nr.serie 38332121, situacion nr. 14, lista 2,3 . Kontrate dt. 13.01.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 206,340 2017-06-16 2017-06-19 208 10060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine aksi K/Dhuvjan -Libohove, +Valare-Erind. Fatura nr. 28, dt.05.04.2017, nr.serie 38332078, situacion nr. 12 . Kontrate dt. 11.04.2016.
    Fondi i Zhvillimit Shqiptar (3535) ERAL CONSTRUCTION COMPANY Tirane 29,324,562 2017-06-13 2017-06-14 10410560012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH, sistemim asfaltim rruga Tepelene Bencke kont vazhdim FZHR/P-60 date 31.10.2016 fat nr 32 date 01.06.2017 sit 6
    Bashkia Tirana (3535) ERAL CONSTRUCTION COMPANY Tirane 4,188,035 2017-06-06 2017-06-08 133521010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likujdim sit perf Rikostruksioni rrg Hamdi Cenoimeri Faza II Shk.25617 24.08.2016 kont.1868/14 15.12.2015 sit perf 17.12.2015 13.06.2016 fat.23372789 15.06.2016 PV kolaudimi 13.07.2016
    Fondi i Zhvillimit Shqiptar (3535) ERAL CONSTRUCTION COMPANY Tirane 30,454,416 2017-05-19 2017-05-22 9110560012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH, Sistemim asfaltim rruga Tepelene bence kont vazhdim FZHR/P-60 date 31.10.2016 fat nr 30 date 09.05.2017 sit 5
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 886,308 2017-04-26 2017-04-28 16510060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine aksi Tepelene-Dorez-Peshkepi+Sevaster-Kalivaç.Fat nr. 23, dt.06.02.2017, nr. serial38332073. Situacion nr. 13, lista 2,3. Kontrate dt. 13.01.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 2,675,642 2017-04-26 2017-04-28 16610060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine aksi K/Dhuvjan-Libohove+Valare-Erind. Fat nr. 20, dt.06.02.2017, nr. serial 38332120. Situacion nr. 10. Kontrate dt. 11.04.2016.
    Fondi i Zhvillimit Shqiptar (3535) ERAL CONSTRUCTION COMPANY Tirane 18,814,446 2017-04-12 2017-04-14 5210560012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH, sistemim asfaltim i rruges Tepelene Bence kont vazhdim nr FZHR/P-60 date 31.10.2016 fat nr 26 date 04.04.2017 sit 4
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 886,308 2017-04-05 2017-04-06 15110060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Tepelene-Dorez-Peshkepi+Sevastar-Kalivac.. Fat nr.20, dt. 05.01.2017, nr. ser.38332070, situacion nr. 12, lista 2,3. Kontrate dt. 13.01.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 1,073,136 2017-04-05 2017-04-06 15210060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi k/Dhuvjan-Libohove+Valare-Erind. Fat nr.21, dt. 05.01.2017, nr. ser.38332071, situacion nr. 09. Kontrate dt. 11.04.2016.
    Fondi i Zhvillimit Shqiptar (3535) ERAL CONSTRUCTION COMPANY Tirane 15,207,600 2017-03-07 2017-03-08 3710560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, sistemim asfaltim i rruges Tepelene,Bence kont FZHR/P-60 date 31.10.2016 fat nr 25 date 28.02.2017 sit 3
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 838,320 2017-02-27 2017-02-28 6310060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Tepelene-Dorez-Peshkepi+Sevastar-Kalivac. Fat nr.11, nr.serial 38332061 dt. 05.11.2016, situacion nr. 10,lista 2,3.Kontrate dt.13.01.2016..
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 1,047,000 2017-02-27 2017-02-28 6210060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Tepelene-Dorez-Peshkepi+Sevastar-Kalivac. Fat nr.06, nr.serial 383320561 dt. 05.10.2016, situacion nr. 09,lista 2,3.Kontrate dt.13.01.2016.