Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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  • Supplier List
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  • 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 ERAL CONSTRUCTION COMPANY All 1,491,184,211.00 128 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
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) ERAL CONSTRUCTION COMPANY Tepelene 17,948,016 2019-03-12 2019-03-15 221420092019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KONTRATE NR 1309 DT 26.12.2018 FT NR126 DT 13.02.2019 SIT NR 2 NDERTIM LINJE E SHPERNDARJES SE QYTETIT TP UJESJLELLESI TP
    Bashkia Finiq (3704) ERAL CONSTRUCTION COMPANY Delvine 1,976,000 2019-03-06 2019-03-07 7023260012019 Shpenz. per rritjen e AQT - mjete kunder zjarrit likujdojme faturen nr 22 data b30.07.2018 pjeserisht up nr 19 data 07.06.2018 kontrat nr 2050 data 02.08.2018 blerje mjet kunder zjarrit bashkia Finiq
    Bashkia Tirana (3535) ERAL CONSTRUCTION COMPANY Tirane 1,209,697 2019-02-20 2019-02-25 50621010012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane garanci objekti rikostruksion i rrg H.Cenoimeri shk.5329 01.02.19 Kont1868/14 15.12.15 Kont shtes 25543/7 26.08.16 PV 13.07.16 PV shtes 18.11.16 PV garancie 31.01.2019
    Nd-ja Punetore Nr.1 (3535) ERAL CONSTRUCTION COMPANY Tirane 2,000,000 2019-02-15 2019-02-18 3121011462019 Pjese kembimi, goma dhe bateri 2101146, DPN 1 lik ft pjese kemb nr 12 dt 9.11.18 sr 62131762, fh 19 dt 9.11.18 kontr 3090/4 dt 2.11.18
    Nd-ja Punetore Nr.1 (3535) ERAL CONSTRUCTION COMPANY Tirane 10,424,400 2019-02-15 2019-02-18 2921011462019 Pjese kembimi, goma dhe bateri 2101146, DPN 1 lik ft pjese kemb nr 12 dt 16.11.18 sr 62131862, fh 20 dt 9.11.18 kontr 3090/4 dt 2.11.18
    Nd-ja Punetore Nr.1 (3535) ERAL CONSTRUCTION COMPANY Tirane 867,240 2019-02-15 2019-02-18 3021011462019 Pjese kembimi, goma dhe bateri 2101146, DPN 1 lik ft pjese kemb nr 14 dt 16.11.18 sr 62131864, fh 21 dt 9.11.18 kontr 3090/4 dt 2.11.18
    Fondi i Zhvillimit Shqiptar (3535) ERAL CONSTRUCTION COMPANY Tirane 21,164,496 2018-12-27 2019-01-07 26310560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft sist asfaltim kontr GOA 2018/P -13 dt 03.12.2018, seri 62131868 dt 24.12.2018, sit nr 21
    Nd-ja Punetore Nr.1 (3535) ERAL CONSTRUCTION COMPANY Tirane 1,429,600 2018-12-26 2019-01-07 27121011462018 Pjese kembimi, goma dhe bateri 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik ft pjese kemb nr 12 dt 9.11.18 sr 62131762 fh 19 dt 9.11.18 u prok 22.2.18 kontr 3090/4 dt 2.11.18 fit 30.10.18