Treasury Transactions 2015-2018

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 234,144 2017-02-27 2017-02-28 6610060672017 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.17, dt. 05.11.2016, nr. ser.28332067, situacion nr. 08.Kontrate dt.11.04.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 220,800 2017-02-27 2017-02-28 6510060672017 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.12, dt. 05.11.2016, nr. ser.28332062, situacion nr. 07.Kontrate dt.11.04.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 886,308 2017-02-27 2017-02-28 6410060672017 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.19, nr.serial 38332069 dt. 05.12.2016, situacion nr. 11,lista 2,3.Kontrate dt.13.01.2016..
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 894,000 2017-02-20 2017-02-21 4210060672017 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. 1, dt. 10.09.2016, nr. ser.38332101, situacion nr. 8, lista 2,3. Kontrate dt. 13.01.2016.
    Bashkia Sarande (3731) ERAL CONSTRUCTION COMPANY Sarande 362,300 2016-12-30 2017-01-06 657/121380012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 5%RESTAURIM I SHKALLEVE DHE NDRICIMI RRUGA 4 NGA BASHKIA
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 199,560 2016-12-28 2016-12-29 43610060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin K/Dhuvjan-Libohove+Valare-Erind-Cajup. Fat nr. 7, dt.05.10.2016. nr. ser. 38332057 .Situacion nr.6. Kontrate dt.11.04.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 199,560 2016-12-28 2016-12-29 43510060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin K/Dhuvjan-Libohove+Valare-Erind-Cajup. Fat nr. 4, dt.16.09.2016. nr. ser. 38332054 .Situacion nr.5.Kontrate dt.11.04.2016.
    Fondi i Zhvillimit Shqiptar (3535) ERAL CONSTRUCTION COMPANY Tirane 28,987,236 2016-12-28 2016-12-29 31410560012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH sistemim asfaltim FZHR/P-60 date 31.10.2016 fat nr 17 date 19.12.2016 sr 383321117 sit 1
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) ERAL CONSTRUCTION COMPANY Tirane 900,000 2016-12-28 2016-12-29 16610260852016 Shpenzime per mirembajtjen e objekteve specifike Inspektoriati Shtet Mjedi Pyjeve sherbim tarrace u prok 6.12.16 ftes oferte 13.12.16 kont 8468 dat 22.12.16 fat 27.12.16 seri 38332119
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ERAL CONSTRUCTION COMPANY Tirane 364,773 2016-12-22 2016-12-27 11110111602016 Shpenzime per mirembajtjen e objekteve ndertimore 1011160 Qendra Nderu Rrjetit Telematik mirmb zyrash shkres nr 30.dat 21.12.16 kont ne vazhdim dat 23.12.2015 fat dat 30.12.16 nr 24
    Bashkia Tirana (3535) ERAL CONSTRUCTION COMPANY Tirane 2,342,637 2016-12-13 2016-12-21 210321010012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rikonst rruga hamdi Cenoimeri Shkresa 25617 dt 24.08.2016 fat 23372789 dt 15.06.2016 Kont ne vazhd 1868/14 dt 15.12.2015 Sit perf 17.12.2015-13.06.2016 Pv koluadim 13.07.2016
    Bordi i Kullimit Fier (0909) ERAL CONSTRUCTION COMPANY Fier 352,748 2016-12-16 2016-12-19 55410050702016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMI PER REABIL SISTEMIT KULLUES K-1 GJIROKASTER
    Agjensia Kombetare e Bregdetit (3535) ERAL CONSTRUCTION COMPANY Tirane 11,388,213 2016-12-19 2016-12-19 14510041952016 Shpenz. per rritjen e te tjera AQT Agjensia Komb. e Bregdetit rijetizimi i qendres Nivice situacion nr 3 date 12.12.2016 fat nr 38332116 kont vazhdim nr 689/3 date 01.11.2016
    Agjensia Kombetare e Bregdetit (3535) ERAL CONSTRUCTION COMPANY Tirane 8,776,232 2016-12-12 2016-12-13 13810041952016 Shpenz. per rritjen e te tjera AQT Agjensia Kombetare e Bregdetit situacion punime kont vazhdim nr 689/3 date 01.11.2016 fat nr 38332113 rap teknik 30.11.2016
    Agjensia Kombetare e Bregdetit (3535) ERAL CONSTRUCTION COMPANY Tirane 6,897,205 2016-11-23 2016-11-24 12410041952016 Shpenz. per rritjen e te tjera AQT Agjensia Komb. e Bregd.Rijetizimi Qendres Nivice Kontrate nr 689/3 date 01.11.2016 situacion nr 1 nentor 2016 fat nr 38332110
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERAL CONSTRUCTION COMPANY Tirane 132,000 2016-11-07 2016-11-08 46210051312016 Shpenzime per mirembajtjen e mjeteve te transportit 602-D.SH.P.A.mirembajtje automj ,u-p nr 39, dt 15.09..16,ft.oft. dt 15.09.16,pv.zh.p. dt 20.09.16,fat nr 05 sr 38332105.dt 03.10..2016,,akt-marje dorezm dt 22.09.16
    Bashkia Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 1,285,369 2016-10-28 2016-10-28 45021150012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER,5% CBLLOKIM GARANCIE OBJEKTI "INFRASTRUKTURA RRUGORE LOTI III-TE, CERTIFIKATE E MARJES SE PERHERSHME NE DOREZIM, AKT KONTROLL PERFUNDIMTAR DT 13.04.2016
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERAL CONSTRUCTION COMPANY Tirane 324,000 2016-10-24 2016-10-24 44010051312016 Karburant dhe vaj 602-D.SH.P.A.blerje vaj-pjese kemb per automj ,u-p nr 37 dt 07.09..16,ft.oft.pv.zh.p. dt 13.09.16,fat nr 04 sr 38332104.dt 05.10..2016,f.hyrje nr 23 dt 05.10...2016,akt-marje dorezm dt 13.09.16
    Bashkia Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 2,989,684 2016-10-04 2016-10-05 40421150012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, Rikonstruksion i fushes te stadiumit.Fat nr. 3,dt. 29.09.2016,nr.ser. 38332053.Situacion punimesh, çertifikate e perkohshme e marjes ne dorezim te punimeve, Proces verbal kolaudimi dt. 16.09.2016.Kontrate nr5230
    Qarku Tirane (3535) ERAL CONSTRUCTION COMPANY Tirane 82,800 2016-09-26 2016-09-26 17420350012016 Pjese kembimi, goma dhe bateri 2035001 Keshilli i Qarkut Tirane Shpenz nderrim goma autoveture Nissan, kerk sherb dt,.7.9.16,up 26,dt.7.9.16,arg fond limit dt.7.9.16,ft.of.dt.7.9.16, nj.fit.dt.8.9.16, fat 2, seri 38332052,dt.9.9.16, fh 9,dt.9.9.16