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 AL-ASFALT All 895,950,484.00 313 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
    Ndermarrja Rruga (0707) AL-ASFALT Durres 428,810 2017-07-13 2017-07-14 20821070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 234-239 DT 23.06.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 486,730 2017-07-13 2017-07-14 20921070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 240-247 DT 27.06.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 428,720 2017-07-13 2017-07-14 20321070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 192-197 DT 16.06.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 531,498 2017-07-13 2017-07-14 20721070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 227-233 DT 22.06.2017
    Bashkia Durres (0707) AL-ASFALT Durres 167,610 2017-07-12 2017-07-13 57421070012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala LIK DHENIE GARANCI PUNIMESH SHTESA-REHABILITIM SGHETITORE BREGDETARE HOTEL ANI-ARRAGOSTA / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) AL-ASFALT Durres 7,152,375 2017-07-11 2017-07-12 57221070012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIME RIKUALIF.NEN/KALIMI E ROTONDA URA DAJLANIT PLEPA-DURRES /BASHKIA DURRES 2107001 / TDO 0707
    Bashkia Durres (0707) AL-ASFALT Durres 930,692 2017-06-23 2017-06-27 52221070012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH KONTR.72 DT 9.1.14 CERTIF. E MARRJES NE DOREZIM DT 22.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Ndermarrja Rruga (0707) AL-ASFALT Durres 446,631 2017-06-20 2017-06-21 17421070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 132-137 DT 02.06.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 359,229 2017-06-20 2017-06-21 17721070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 148-152 DT 07.06.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 358,866 2017-06-20 2017-06-21 17921070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 158-162 DT 09.06.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 359,229 2017-06-20 2017-06-21 18021070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 163-167 DT 12.06.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 155,520 2017-06-20 2017-06-21 17321070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 123-131 DT 01.06.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 357,417 2017-06-20 2017-06-21 17821070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 153-157 DT 08.06.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 200,880 2017-06-20 2017-06-21 17121070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 101-112 DT 30.05.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 155,520 2017-06-20 2017-06-21 17221070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 113-121 DT 31.05.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 358,594 2017-06-20 2017-06-21 17521070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 138-142 DT 05.06.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 359,047 2017-06-20 2017-06-21 17621070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 143-147 DT 06.06.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 401,040 2017-06-20 2017-06-21 18121070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 168-178 DT 13.06.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 500,746 2017-06-20 2017-06-21 18221070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 179, 180, 181, 182, 183, 184, 185 DT 14.06.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 429,081 2017-06-20 2017-06-21 18321070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 186, 187, 188, 189, 190191 DT 15.06.2017