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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 2Z KONSTRUKSION All 273,310,766.00 151 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 Patos (0909) 2Z KONSTRUKSION Fier 300,000 2015-12-10 2015-12-10 81921120012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Patos 2112001 det. te prapamb. likujdim fature
    Inspektoriati Shteteror i Punes Fier (0909) 2Z KONSTRUKSION Fier 28,800 2015-11-26 2015-11-26 6210250892015 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIM BANNJO INSPEKTORIATI I PUNES FIER
    Spitali Fier (0909) 2Z KONSTRUKSION Fier 1,572,687 2015-09-11 2015-09-11 57010130172015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Spitali 1013017 likujdim fature
    Komuna Cakran (0909) 2Z KONSTRUKSION Fier 40,154 2015-07-07 2015-07-08 23324230012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% GARANCI KOMUNA CAKRAN
    Komuna Cakran (0909) 2Z KONSTRUKSION Fier 324,000 2015-07-06 2015-07-07 231124230012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve MIREMBAJTJE RRUGE KOMUNA CAKRAN
    Komuna Brataj (3737) 2Z KONSTRUKSION Vlore 584,376 2015-07-06 2015-07-07 8228370012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve INVESTIME TE NDRYSHME NE KOMUNEN BRATAJ 2837001 KONTRATE 478 DT.10.12.2014 fat 13 dt 30.06.2015
    Komuna Vranisht (3737) 2Z KONSTRUKSION Vlore 561,701 2015-07-02 2015-07-03 7928380012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2838001 K VRANISHT 5% GARANCI PUNIMESH TE NDRYSHME
    Komuna Vranisht (3737) 2Z KONSTRUKSION Vlore 136,678 2015-06-29 2015-06-30 7828380012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2838001 K VRANISHT 5% GARANCI PUNIMESH PASARELA
    Komuna Mbrostare (0909) 2Z KONSTRUKSION Fier 1,881,927 2015-06-26 2015-06-29 25624100012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Mbrostar Fier 2410001 likujdim fature
    Komuna Vranisht (3737) 2Z KONSTRUKSION Vlore 2,847,720 2015-06-29 2015-06-29 8828380012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2838001 K VRANISHT RUGA VAREZAVE FAT NR 11 DAT 22.06.2015
    Komuna Aranitas (0924) 2Z KONSTRUKSION Mallakaster 141,338 2015-06-24 2015-06-25 10426370012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala PAGESE PER 2Z KONSTRUKSION 5% GARANCI OBJEKTI NGA KOMUNA ARANITAS MALLAKASTER
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 2,398,320 2015-06-18 2015-06-19 24521130012015 Te tjera materiale dhe sherbime speciale Bashkia Raskovec 2113001 likujdim fature
    Komuna Vranisht (3737) 2Z KONSTRUKSION Vlore 21,454,051 2015-06-18 2015-06-18 8528380012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2838001 K VRANISHT SHKOLLA VRANISHT FAT NR 8 DAT 16.06.2015
    Komuna Kurjan (0909) 2Z KONSTRUKSION Fier 659,311 2015-06-17 2015-06-17 9524200012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Kurjan Fier 2420001 likujdim fature te prapambetura
    Komuna Kote (3737) 2Z KONSTRUKSION Vlore 648,000 2015-06-15 2015-06-16 5628440012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2844001 KKOTE RIKONSTRUKSION RUGE FAT NR 6 DAT 08.06.2015
    Komuna Grabian (0922) 2Z KONSTRUKSION Lushnje 144,000 2015-06-12 2015-06-15 7026120012015 Te tjera materiale dhe sherbime speciale 2612001 KOM.GRABIAN LU lik.blerje materiale elektrike,fat.nr.07 dt.09.06.2015 seria 22222207,ur.prok.nr.24 dt.15.05.2015
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 118,008 2015-06-08 2015-06-09 20921130012015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Bashkia Raskovec 2113001 likujdim fature
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 109,200 2015-06-08 2015-06-09 21121130012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Raskovec 2113001 likujdim fature
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 114,000 2015-06-08 2015-06-09 21021130012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Raskovec 2113001 likujdim fature
    Komuna Ruzhdie (0909) 2Z KONSTRUKSION Fier 359,998 2015-06-04 2015-06-04 6924180012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna ruzhdie 2418001 likujdim fature