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::

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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
    Bashkia Corovode (0232) ERAL CONSTRUCTION COMPANY Skrapar 2,932,185 2016-03-04 2016-03-07 22321390012016 Shpenz. per rritjen e AQT - ndertesa administrative 2139001 Fature 35 seri 23372685 dt 08.02.2016 Rik i godin Bashk Skraparsit perfund kontr 58 dt 18.09.2015 cert dorz dt 02.02.2016 Bashkia SKRAPAR
    Ndermarja e punetoreve nr. 2 (3535) ERAL CONSTRUCTION COMPANY Tirane 1,124,240 2016-02-16 2016-02-17 3521011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Blerje Goma Kont Ne vazhd 3213 dt 23.12.2015 fat 21 dt 23.12.2015 sr 23372671 Fh 47 dt 23.12.15
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 447,000 2016-02-12 2016-02-15 7210060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI TEPELENE-DORREZ.FAT NR.33,DT. 03.02.2016,NR.SER. 23372683.SITUACION PJESOR NR. 1,LISTA NR. 2,3.KONTRATE DT. 13.01.2016.
    Komisioni i Prokurimit Publik (3535) ERAL CONSTRUCTION COMPANY Tirane 164,480 2016-02-03 2016-02-03 910870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik,lik operat ekon,urdh 522 dt 17.12.2015,Vend KPP 716/2015 dt 7.12.2015
    Ndermarja e punetoreve nr. 2 (3535) ERAL CONSTRUCTION COMPANY Tirane 1,000,000 2015-12-30 2015-12-31 35221011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET BLERJE GOMA KONT 32313 DT 23.12.15 PV 23.12.15 FAT 21 DT 23.12.15 SR 23372671 FH 47 DT 23.12.2015
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ERAL CONSTRUCTION COMPANY Tirane 7,140,000 2015-12-30 2015-12-31 12210111602014 Shpenzime per mirembajtjen e objekteve ndertimore Qnshrr Telematik shp up 18.12.15 fo 22.12.15 k 23.12.15 nr 15-247/8 fat 30.12.15 sit 30.12.15
    Qarku Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 5,311,843 2015-12-30 2015-12-30 56620110012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2011001 QARKU GJIROKASTER Miremb rruge PROGONAT TEPELENE fatnr16-17 DT14.12.2015 nrser23372666-667 KONTR NR 03-6prot02.02.&18.02.2015 SIT PROJEKT,PV,VKQ NR 24 DT 10.04.2015shkres mpb nr 8250/11prot dt 01.12.2015 nderhyrje emergjente
    Qarku Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 1,348,157 2015-12-30 2015-12-30 56520110012015 Te tjera transferime korrente 2011001 QARKU GJIROKASTER Miremb rruge PROGONAT TEPELENE fatnr16 DT14.12.2015 nrser23372666 KONTR NR 03prot02.02.2015 SIT PROJEKT,PV,VKQ NR 23 DT 10.04.2015shkres mpb nr 8250/11prot dt 01.12.2015 nderhyrje emergjente
    Bordi i Kullimit Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 123,615 2015-12-24 2015-12-28 13710050712015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1005071 BORDI I KULLIMIT GJIROKASTER,Çngurtesim garancie,per objektin "rehabilitim i argj mbrojtese te lumit Drin".certifikate e perhershme e marjes ne dorezim te punimeve.
    Bordi i Kullimit Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 628,845 2015-12-24 2015-12-28 13610050712015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1005071 BORDI I KULLIMIT GJIROKASTER,Çngurtesim garancie,per objektin "Mbrojtja nga grryerja e te lumit Kseras".certifikate e perhershme e marjes ne dorezim te punimeve dt 24.12.2015.
    Bordi i Kullimit Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 269,397 2015-12-24 2015-12-28 13810050712015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1005071 BORDI I KULLIMIT GJIROKASTER,Çngurtesim garancie,per objektin "Rehabilitim i kanalit K-1".certifikate e perhershme e marjes ne dorezim te punimeve dt 16.12.2015.
    Bashkia Corovode (0232) ERAL CONSTRUCTION COMPANY Skrapar 1,442,744 2015-12-22 2015-12-23 88521390012015 Shpenz. per rritjen e AQT - ndertesa administrative 2139001 Fat 20 seri 23372670 dt 17.12.2015 Rik i pjesshem i Godines Bashkise Srapar Ur-prok nr 58 dt 18.09.2015 kontr dt 16.11.2015 Sit pj 1 Bashkia SKRAPAR
    Bordi i Kullimit Lushnje (0922) ERAL CONSTRUCTION COMPANY Lushnje 293,086 2015-12-17 2015-12-22 30710050812015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005081 Bordi i Kullimit LU.Sa xhirojme per Likuj.5% Cngurtesim i Kontr. Nr.167/1, dt.27.06.2014 me Objekt.Mbrojtja nga Lumi Shkumbin zona Kular - Divjake, Akti marrjes ne dorezim dt.06.10.2014, Certifikata e perhereshme Dt.17.12.2015
    Bordi i Kullimit Lushnje (0922) ERAL CONSTRUCTION COMPANY Lushnje 97,172 2015-12-17 2015-12-22 30610050812015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005081 Bordi i Kullimit LU.Sa xhirojme per Likuj. fat.Nr.50, seri 18043000 dt.08.09.2015,Certif.e perh.Dt.17.12.'15, Kontr. Nr.19, dt.13.07.2015 me Objekt. Riparim i ures Kular ne emisarin e Terbufit
    Komisioni i Prokurimit Publik (3535) ERAL CONSTRUCTION COMPANY Tirane 134,243 2015-12-21 2015-12-22 44210870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Lik operatore ekonom ,urdh brend 506 dt 26.11.20156,Vend KPP 692/2015 dt 16.11.2015
    Fondi i Zhvillimit Shqiptar (3535) ERAL CONSTRUCTION COMPANY Tirane 434,409 2015-12-21 2015-12-22 51010560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH ndertim i embes te ures ne fshatin Skuraj, Milot kont.P-26 dt.25.06.145 ft.4 dt.22.09.15 seral 23372754 sit.2
    Bordi i Kullimit Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 776,910 2015-12-02 2015-12-03 12010050712015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005071 BORDI I KULLIMIT GJIROKASTER,REHABILITIM I SISTEMIT UJITES K-III,FAT NR 13 NR SER.23372633,DT.19.11.2015,SITUACION PERFUNDIMTAR,KONTRATE DT 24.09.2015.CERTIFIKATE E PERKOHSHME E NE MARRJES NE DOREZIM TE PUNIMEVE,AKT KOLAUDIM.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERAL CONSTRUCTION COMPANY Tirane 270,000 2015-11-24 2015-11-25 25810051312015 Pjese kembimi, goma dhe bateri 1005131 602-D.SH.P.A.blerje goma-per mj.drejtorise,. fat nr 14, dt 19.11..2015 seri 23372764,f.h.nr 44 dt 19.11..2015,u-p nr 51,51/1dt 21.10..15,p.verb procd dt 16.11.15,akt-marje dorez dt 18.11.2015
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERAL CONSTRUCTION COMPANY Tirane 181,200 2015-11-20 2015-11-23 25410051312015 Karburant dhe vaj 1005131 602-D.SH.P.A.blerje vaj per mjetet e drejtorise,. fat nr 12, dt 17.11.2015 seri 23372762, f.h. nr 43 dt 18.11.15,u-p nr 52,52/1,,dt 21/30..10.15,akt-marje dorez dt . 17.11.2015
    Qarku Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 1,274,118 2015-10-21 2015-10-22 46420110012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2011001 QARKU GJIROKASTER Miremb rruge PROGONAT TEPELENE fatnr 5 DT 22.09.2015 nrser23372755 KONTR NR 03 DT 12.06.2015 SIT PERFUND UP NR 4 DT 25.05.2015 PROJEKT,PV,VKQ NR 25 DT 10.04.2015kerkbuxhnr142prot12.6.2015 cert.marj.perk.nedorezim