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 VARAKU E All 248,718,431.00 97 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
    Komuna Xhafzotaj (0707) VARAKU E Durres 919,609 2015-06-24 2015-06-25 13313423660012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve TDO 0707/KOM. XHAVZ. /KOD 2366001/ SHTRIM RRUGE TE BRENDESHM
    Komuna Xhafzotaj (0707) VARAKU E Durres 2,842,229 2015-06-24 2015-06-25 12812923660012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve TDO 0707/KOM. XHAVZ. /KOD 2366001/ASFALT RRUGE TE BRENDESHME
    Komuna Xhafzotaj (0707) VARAKU E Durres 13,300,000 2015-06-24 2015-06-25 13013123660012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve TDO 0707/KOM. XHAVZ. /KOD 2366001/ASFALT RRUGE TE BRENDSHME
    Komuna Vaqarr (3535) VARAKU E Tirane 4,064,122 2015-06-17 2015-06-19 7528010012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Vaqarr,likrik rruga vaqarr,shtese kontr 09.4.2015,situac shtese 09.5.2015,fat 11 dt 09.5.2015 seri 18392211
    Komuna Rashbull (0707) VARAKU E Durres 498,625 2015-06-15 2015-06-15 20823650012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 2209 DT 13.4.2015
    Komuna Katundi I Ri (0707) VARAKU E Durres 5,608,200 2015-06-10 2015-06-11 6723680012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK SIT.PJESOR ASFALTIM RRUGE,FSHATRA KOMUNE FAT 13 /K SIPAS KO.14.05.2015 /KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES
    Komuna Rashbull (0707) VARAKU E Durres 979,181 2015-05-13 2015-05-14 17323650012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 2209 DT 13.4.2015 REAB.RRUG. CAKULL
    Komuna Maminas (0707) VARAKU E Durres 344,596 2015-05-07 2015-05-08 8723700012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2370001 KOMUNA MAMINAS 5% GARANCI PUNIMESH SISTEMIM ASFALTIM RRUGA GJERGJI
    Autoriteti Rrugor Shqiptar (3535) VARAKU E Tirane 12,825,684 2015-04-24 2015-04-29 54310060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARrSh - Shkresa Nr.3393 dt 22.04.15 Fat Nr. 92 dt 10.12.14 ser 11931793 Kontrata Nr. 1690/5 Dt 10.05.2011
    Komuna Rashbull (0707) VARAKU E Durres 2,112,215 2015-04-27 2015-04-27 12023650012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 392204 DT 31.3.2015 REABILIT, RRUGES ME CAKULL RRASHBULL
    Komuna Vaqarr (3535) VARAKU E Tirane 4,033,974 2015-04-24 2015-04-27 5028010012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Vaqarr,lik rik rruga Vaqarr,vazhd kontr dt 15.9.2014,vazhdim sit nr 4 dt 29.1.2015, vazhd fat 2 dt dt 27.2.2015 seri 18392202
    Komuna Rashbull (0707) VARAKU E Durres 330,063 2015-04-15 2015-04-16 11823650012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 KOMUNA RRASHBULL 2365001 LIK FAT 784 DT 24.112014 REABILIT RRUGES CAKULL RRASHBULL
    Komuna Vaqarr (3535) VARAKU E Tirane 8,000,000 2015-04-02 2015-04-03 3628010012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Vaqarr,lik rik rruga Vaqarr,vazhd kontr dt 15.9.2014,sit nr 4 dt 29.1.2015,fat 2 dt dt 27.2.2015 seri 18392202
    Drejtoria e Rajonit Verior (Shkoder) (3333) VARAKU E Shkoder 2,372,357 2015-02-25 2015-02-25 4410060772015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala DREJ RAJONIT VERIOR LIKUJ 5% GARANCI PUNIMESH
    Bashkia Fushe Kruje (0716) VARAKU E Kruje 759,914 2015-02-20 2015-02-24 8921630012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve sa lik fat nr11931800 dt 22.12.2014. nga bashkia f kruje
    Autoriteti Rrugor Shqiptar (3535) VARAKU E Tirane 5,886,048 2015-02-02 2015-02-04 6210060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARrSh - Shkresa Nr.910 dt 30.01.15 D.P. Vendimi Nr. 15 Sit Nr. 7 Fat Nr. 7 dt 08.11.13 ser 05530957 Kontrata Nr. 1690/5 Dt 10.05.2011
    Fondi i Zhvillimit Shqiptar (3535) VARAKU E Tirane 519,993 2014-12-31 2015-01-13 25610560012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi shqiptar i zhvillimit .TVSH kont WLREC 143 dt 17.01.2014 fat nr 78 dt 31.10.2014 sr 11931778