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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * 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 9,249,720 2016-08-19 2016-08-19 30710060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI TEPELENE-DOREZ-PESHKEPI,FAT NR. 48,DT. 31.07.2016,NR.SER. 23372798,SITUACION NR. 7.LISTA NR. 2,3.KONTRATE DT. 31.01.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 14,633,400 2016-08-19 2016-08-19 30810060672016 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. 49,DT. 01.08.2016,NR.SER. 23372799,SITUACION NR. 4.KONTRATE DT. 11.04.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 187,800 2016-08-15 2016-08-16 29110060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI K/DHUVJAN -LIBOHOVE. FAT NR. 43,NR.SER. 23372793,DT. 05.07.2016.SITUACION NR. 3. KONTRATE DT. 11.04.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 731,280 2016-08-15 2016-08-16 29010060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI TEPELENE-DORES-PESHKEPI. FAT NR. 44,NR.SER. 23372794,DT. 05.07.2016.SITUACION NR. 6. LISTA NR.2,3.KONTRATE DT. 13.01.2016.
    Komisioni i Prokurimit Publik (3535) ERAL CONSTRUCTION COMPANY Tirane 98,629 2016-08-15 2016-08-15 20310870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik, kthim operat ekon,urdh brendsh 261 dt 19.05.2016,
    Komisariati i Policise Tropoje (1836) ERAL CONSTRUCTION COMPANY Tropoje 66,000 2016-07-26 2016-07-26 6610160552016 Pjese kembimi, goma dhe bateri kOMISARAITI pOLICISE tROPOJE PJESE KOMBIMI UP NR 35 DT 14.06.2016 APP DT 22.06.2016 FT 40 DT 22.06.2016 FH 15 DT 22.06.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 848,880 2016-07-18 2016-07-18 24610060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Tepelene-Dorez-Peshkepi.Fat nr. 48,dt. 15.06.2016.nr.ser. 23372698,Kontrate dt. 13.01.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 378,720 2016-07-18 2016-07-18 24710060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi K/DHUVJAN-LIBOHOVE.Fat nr. 49,dt. 15.06.2016.nr.ser. 23372699,Situacion nr. 2.Kontrate dt. 11.04.2016.
    Komisioni i Prokurimit Publik (3535) ERAL CONSTRUCTION COMPANY Tirane 38,693 2016-07-08 2016-07-08 15310870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik lik op ekon,urdh 191 dt 25.04.2016,Vend KPP nr 228/2016 dt 15.4.2016
    Drejtoria Vendore e Policise Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 950,400 2016-06-17 2016-06-17 18510160282016 Pjese kembimi, goma dhe bateri 1016028 KOMISARIATI GJIROKASTER GOMA FAT NR 58 DT 10.06.2016 NR SER 23372788 FH NR 29 DT 10.06.2016 UP NR 823/b DT 26.04.2016 PV DT 10.06.2016 KONTR 941/b DT 31.05.2016
    Agjensia e Parqeve dhe Rekreacionit (3535) ERAL CONSTRUCTION COMPANY Tirane 2,246,160 2016-06-16 2016-06-17 7221018152016 Pjese kembimi, goma dhe bateri Agjensia e Parqeve dhe rekreacionit Lik bl goma up 496/3 dt 23.03.2016 pv 04.04.2016 njfit 496/7 dt 14.04.2016 kontr 496/9 dt 25.04.2016 fat23372689 fh 16
    Qendra pritese e Viktimave Linze (3535) ERAL CONSTRUCTION COMPANY Tirane 98,400 2016-06-14 2016-06-14 6310250952016 Pjese kembimi, goma dhe bateri 1025095 QKPVT Linxe,shpz pjese kembimi auto, up 9 dt 05.05.2016,ft of 19.5.16,njof fit 31.5.16,fat 44 dt 1.06.2016 ser 23372694,fh 3 dt 01.06.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 839,400 2016-06-06 2016-06-07 19010060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI TEPELENE-DOREZ-PESHKEPI.FAT NR. 35,DT 06.05.2016,NR.SER. 23372785.SITUACION NR. 4,LISTA NR. 2,3.KONTRATE DT. 13.01.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 110,400 2016-06-06 2016-06-07 19110060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI DHUVJAN-LIBOHOVE,VALARE-ERIND..FAT NR. 34,DT 06.05.2016,NR.SER. 23372784.SITUACION NR. 1.KONTRATE DT. 11.04.2016.
    Bashkia Tirana (3535) ERAL CONSTRUCTION COMPANY Tirane 8,623,530 2016-06-03 2016-06-06 66921010012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rikon Rruga Hamdi Cenoimeri Kont 1868/14 dt 15.12.15 Sit 2 dt 01.04.2016 Fat 23372782 dt 01.04.2016
    Bashkia Tirana (3535) ERAL CONSTRUCTION COMPANY Tirane 4,033,833 2016-06-03 2016-06-06 66521010012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rikon Rruga Hamdi Cenoimeri Kont 1868/14 dt 15.12.15 Sit 1 dt 01.02.2016 Sr 23372687
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 894,000 2016-04-28 2016-04-28 13310060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine, fat nr. 31,dt. 01.04.2016,nr.ser. 23372781. Situacion nr.3,lista nr.2,3. Kontrate dt. 13.01.2016.
    Fondi i Zhvillimit Shqiptar (3535) ERAL CONSTRUCTION COMPANY Tirane 321,593 2016-04-05 2016-04-06 2510560012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve FSHZH Ndertimi i kembes se ures ne fshatin Skuraj Milot kont vazhdim nr FZHR P26 date 25.06.2015 fat nr 4 date 22.09.2015 sr 23372754
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 1,272,240 2016-03-15 2016-03-16 9410060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI TEPELENE-DOREZ-PESHKEPI.FAT NR.27 DT.01.03.2016,NR.SER. 23372777. SITUACION PJESOR NR.2,LISTA 2,3.KONTRATA DT.13.01.2016.
    Komisariati i Policise Sarande (3731) ERAL CONSTRUCTION COMPANY Sarande 86,400 2016-03-15 2016-03-16 4710160522016 Karburant dhe vaj pjese kembimi nga rendi