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 2Z KONSTRUKSION All 273,310,766.00 151 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) 2Z KONSTRUKSION Tirane 816,000 2017-09-14 2017-09-18 29910130012017 Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Rip. i xhamave te harkuar te brendshem te fasades se godines Ministrise, up nr 15 dt 11.07.2017, kont. nr. 94/4 dt 31.07.2017, fat nr. 44399571 dt 28.08.2017
    Bashkia Divjake (0922) 2Z KONSTRUKSION Lushnje 91,800 2017-08-23 2017-08-31 43921470012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 lik. Sistemim i rruges se varrezave Grabjan sipas ,u.prok.nr.28 dt.29.09.2017, Kontrata nr.531,dt.25.11.2014, cert.e eprk.marr.dorz dt.03.12.2014, certif e marrj.perf.dorez. dt.04.12.2015
    Kuvendi Popullor (3535) 2Z KONSTRUKSION Tirane 184,800 2017-08-29 2017-08-30 54210020012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kuvendi i Shqiperise bl boje hidroizol. up 14.6.2017 ftes 14.6.2017 pv 22.6.2017 ft 67 dt 7.7.17 ser 44399567 fh 11 dt 7.7.17
    Zyra e Punes Fier (0909) 2Z KONSTRUKSION Fier 95,000 2017-08-15 2017-08-16 56310250092017 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1025009 subvencion nxitje punesim Korrik
    Bashkia Selenice (3737) 2Z KONSTRUKSION Vlore 4,621,104 2017-08-07 2017-08-08 38021590012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2159001 B SELENICE RIPARIM I PJESSHEM I SHKOLLAVE B SELENICE KONTRATA NR 2383 DAT 13.12.2016 FAT NR NR 53 DAT 25.02.2017 SERI 44399553 UPNR 1993 DAT 21.10.2016
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 16,174,320 2017-07-24 2017-07-25 54221130012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Roskovec 2113001 KUZ.Marinez zona II UP.15dt.30.1.2017 FO.16.2.2017NJF.7.4.2017Kontr.1488dt.2.5.2017Fat.66seri 44399566 dt.7.7.2017 sit.1 dt.30.6.2017
    Zyra e Punes Fier (0909) 2Z KONSTRUKSION Fier 95,000 2017-07-12 2017-07-13 45910250092017 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1025009 subvencion nxitje punesim Qershor
    Bashkia Himare (3737) 2Z KONSTRUKSION Vlore 5,617,920 2017-07-07 2017-07-10 24821600012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 B HIMARE RIK I KANALIT UJITES VRANISHT TERBAC,SIT PERFUND,FAT 54 DT 03.03.2017 SERI 44399554,KONTRATA 49 DT 23.05.2016, UP 09 DT 11.03.2016, AKT KOALUDIMI, CERTIFIKAT MARJES NE DORZIM
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 100,800 2017-06-27 2017-06-28 46221130012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RRUGE FSHATI MBERS FAT 44399562 DT 05/06/2017 UP 65 DT 04/06/2017
    Zyra e Punes Fier (0909) 2Z KONSTRUKSION Fier 95,000 2017-06-13 2017-06-14 33110250092017 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1025009 subvencion nxitje punesim
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 194,466 2017-06-08 2017-06-09 39721130012017 Shpenz. per rritjen e AQT - ndertesa social-kulturore LAPIDARE NE VLOSH DHE SUK FAT 44399560 DT 01/06/2017 UP 55 DT 02/05/2017
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 1,022,400 2017-05-25 2017-05-29 37921130012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATER PER RRUG E TROTUARE BASHK RROSK KNTR 1071 DT 30/03/2017 FAT 58 SERI 44399558 DT 09/05/2017
    Bashkia Selenice (3737) 2Z KONSTRUKSION Vlore 804,783 2017-05-16 2017-05-17 20921590012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2159001 B SELENICE 5% GARANCI PUNIMESH KUZ DRASHOVICE CERTIFIKATE MARJES NE DOREZIM TE PUNIMEVE
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 793,200 2017-05-15 2017-05-16 31621130012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER RRUGE E TROTUARE BASHKIA RROSKOVEC KNTR 1071DT 30/03/2017 FAT TAT 56 SERI 44399556 DT 20/04/2017
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 1,977,900 2017-05-15 2017-05-16 31521130012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER RRUGE E TROTUARE BASHKIA RROSKOVEC KNTR 1071DT 30/03/2017 FAT TAT 55 SERI 44399555 DT 20/04/2017
    Bashkia Selenice (3737) 2Z KONSTRUKSION Vlore 1,403,689 2017-05-11 2017-05-12 19521590012017// Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2159001 B SELENICE 5% GARANCI PUNIMESH KUZ DRASHOVICE CERTIFIKATE MARJES NE DOREZIM TE PUNIMEVE
    Bashkia Selenice (3737) 2Z KONSTRUKSION Vlore 514,986 2017-05-11 2017-05-12 19521590012017/ Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2159001 B SELENICE 5% GARANCI PUNIMESH KUZ DRASHOVICE CERTIFIKATE MARJES NE DOREZIM TE PUNIMEVE
    Bashkia Selenice (3737) 2Z KONSTRUKSION Vlore 8,493,149 2017-04-04 2017-04-05 12921590012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE KUZ DRASHOVICE URDHER ROKURIMI NR 50 DAT 14.11.2014 KONTRATA NR 59 DAT 23.12.2014 FAT NR 14 DAT 02.07.2015 SERI 22222214
    Bashkia Himare (3737) 2Z KONSTRUKSION Vlore 149,880 2017-03-24 2017-03-27 8121600012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2160001 BASHKIA HIMARE 5 % GARANCI PUNIMESH RIPARIM NDERTIM I RRUGES SE RE FSHAT VAREZA VRANISHT ÇERTIFIKATE E MARRJES NE DOREZIM 23.01.2017
    Bashkia Himare (3737) 2Z KONSTRUKSION Vlore 2,280,939 2017-03-24 2017-03-27 8421600012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2160001 BASHKIA HIMARE 5 % GARANCI PUNIMESH RIPARIM SHKOLLA HORE VRANISHT ÇERTIFIKATE E MARRJES NE DOREZIM 20.01.2017