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 All All 72,737,889,559.00 9,465 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
    Autoriteti Rrugor Shqiptar (3535) ALBAVIA Tirane 79,511,135 2018-12-18 2018-12-21 130910060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.11181/1 dt. 18.12.2018 Pagese e Pjesshme Sit Nr.9 Fat Nr. 32 dt 30.11.2018 ser 09739582 Kontrata ne vazhdim nr. 1195/6 dt 17.05.13
    Fondi i Zhvillimit Shqiptar (3535) N.T.P. Eurokos-Dega ne Shqiperi Tirane 54,000,000 2018-12-19 2018-12-21 24210560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft rikonstr rruge seri 35548351 dt 22.06.2018, kontr GOA/P-23 dt 29.06.2017, sit nr 4
    Fondi i Zhvillimit Shqiptar (3535) VELLEZERIT HYSA Tirane 8,196,117 2018-12-19 2018-12-21 23410560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft rikonstr rruge seri 54688486 dt 05.11.2018, kontr GOA 2017/P-24 dt 29.06.2017, sit nr 9
    Fondi i Zhvillimit Shqiptar (3535) VELLEZERIT HYSA Tirane 28,712,387 2018-12-19 2018-12-21 23310560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft rikonstr rruge seri 54688478 dt 30.09.2018, kontr GOA 2017/P-24 dt 29.06.2017, sit nr 9
    Fondi i Zhvillimit Shqiptar (3535) N.T.P. Eurokos-Dega ne Shqiperi Tirane 39,808,829 2018-12-19 2018-12-21 24310560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft rikonstr rruge seri 35548352 dt 03.07.2018, kontr GOA/P-23 dt 29.06.2017, sit nr 4
    Bashkia Roskovec (0909) FUSHA Fier 61,877,627 2018-12-19 2018-12-20 108721130012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve SISTEMIM ASFALTIM I RRUGES SUK1 ARAPAJ SAMATIC KNTR 2118 DT 13/06/2017,FAT 46 SERI 48931446 DT 31/07/2018,AKT KOLAUDIM 22/11/2018
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 264,645 2018-12-18 2018-12-20 24110560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft kol seri 68420857 dt 30.10.2018, kontr GOA 2017/SH-12 dt 03.05.20108, aktkol dt 23.10.2018,
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 1,008,450 2018-12-18 2018-12-20 130110060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa 10900/1 dt 18.12.2018 VKM Nr.1056 dt. 14.12.2013 Shpronesim Segmenti rrugor "By Pass Fier ", Listepagese
    Autoriteti Rrugor Shqiptar (3535) Gjergji Selfo Tirane 87,152 2018-12-18 2018-12-20 125610060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 10970/1 dt 06.12.2018 Fat 10 dt 20.11.2018 ser 58607960, Kontrata dt 27.09.2018, Marreveshja Financiare 8489-Alb
    Fondi i Zhvillimit Shqiptar (3535) JOINT VENTURE PACE & ERALD-G Tirane 1,256,792 2018-12-18 2018-12-20 24010560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik tvsh per ft seri 61464156 dt 12.12.2018, kontr KUWAIT dt 18.01.2018
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 77,911,944 2018-12-18 2018-12-20 1276 10060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa 7696/1 dt.12.12.2018 VKM Nr 557 dt. 27.07.2016 Shpronesim Segmenti rrugor "Unaza Lindore L3 Tirane", Listepagesa
    Fondi i Zhvillimit Shqiptar (3535) TOWER Tirane 249,799 2018-12-18 2018-12-20 23510560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft supervizion seri 39779743 dt 16.11.2018, kontrata GOA 2017/Sh-03 dt 15.11.2016
    Autoriteti Rrugor Shqiptar (3535) GJEOKONSULT & CO Tirane 377,983 2018-12-18 2018-12-20 129910060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr. 11322/1 dt. 18.12.2018 Sit Nr.6 Fat Nr. 79 dt.10.12.2018 ser 60987779 Kontrata Nr. 3872/7 dt. 03.08.2015
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 34,824 2018-12-18 2018-12-20 130210060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa 10541 dt. 21.11.2018 VKM Nr 1392 dt. 17.10.2008 Shpronesim Segmenti rrugor "Virua-Gjirokaster", Listepagesa MEMO-KREDI
    Autoriteti Rrugor Shqiptar (3535) D& C PARTNERS Tirane 594,000 2018-12-18 2018-12-20 130010060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr. 11298/1 dt. 18.12.2018 Pagese e Pjesshme Sit Nr. 1 Fat Nr.18 dt. 13.12.2018 ser 58157018 Kontrat Nr. 4725/8 dt 12.09.2018 Urdher Prokurimi nr 29 dt 01.06.2018 Njoftim fituesi buletini 26 dt 02.07.2018..
    Fondi i Zhvillimit Shqiptar (3535) CES Consulting Engineers Salzgitter GmbH Branch Office Albania Tirane 3,802,439 2018-12-17 2018-12-19 23210560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik tvsh per ft seri 38145984 dt 06.12.2018, kontr RWSP IV nr 133 dt 09.06.2017
    Autoriteti Rrugor Shqiptar (3535) C O B I A L Tirane 241,898,115 2018-12-18 2018-12-19 129810060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa 11312/1 dt. 18.12.18 Sit Nr.3 Fat 191 dt. 17.12.2018 ser 54524965 Kon. Nr. 6706/6 dt. 24.09.2018 ne vazhdim
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 135,830 2018-12-17 2018-12-18 110621070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM ND I SHKOLLES MARIE KACULINI SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Krume (1812) PE - VLA - KU Has 41,496 2018-12-17 2018-12-18 65521170012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2117001.Sa likujdojme.Kontraten nr.1208.prot dt.24.05.2017.me objekt"Rehabilitimi i rruges se fshatit Zahrisht,Has"diferenc.ft.29 seri45416455 dt.15.08.2018,situacioni nr.6,u-b.nr.4097.Bashkia HAS
    Autoriteti Rrugor Shqiptar (3535) GJEOKONSULT & CO Tirane 729,153 2018-12-14 2018-12-18 127210060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 11021/1 dt 14.12.2018 Sit 1 Fat Nr. 77 Dt 03.12.2018 Ser 60987777 Kontrata Nr. 3367/9 dt 23.03.2018 Njoftimi Fituesit Buletini 4 dt 29.01.2018 Njoftim Lidhjes Kontrates Buletini 14 dt 10.04.2018 ..