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 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
    Komuna Strume (0909) 2Z KONSTRUKSION Fier 2,410,834 2015-05-25 2015-05-25 9024220012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K/Strum Fier 2422001 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) 2Z KONSTRUKSION Fier 78,000 2015-05-14 2015-05-15 39621110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Komuna Kapaj (0924) 2Z KONSTRUKSION Mallakaster 456,000 2015-05-13 2015-05-14 4026400012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER 2 Z KONSTRUKSION NGA KOMUNA SELITE MALLAKASTER
    Komuna Vranisht (3737) 2Z KONSTRUKSION Vlore 1,257,420 2015-05-11 2015-05-12 5228380012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2838001 K VRANISHT PUNE TE NDRYSHME RUGE FAT NR 47 DAT 15.04.2015
    Komuna Sevaster (3737) 2Z KONSTRUKSION Vlore 264,000 2015-05-08 2015-05-11 4928450012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve SITUACION PUNIMESH K.SEVASTER 2845001
    Komuna Strume (0909) 2Z KONSTRUKSION Fier 119,999 2015-05-05 2015-05-06 6524220012015 Te tjera materiale dhe sherbime speciale K/Strum Fier 2422001 likujdim fature
    Komuna Grabian (0922) 2Z KONSTRUKSION Lushnje 95,999 2015-04-17 2015-04-27 2926120012015 Te tjera materiale dhe sherbime speciale 2612001 KOM.GRABIAN LU. lik.blerje pjese mirembajtje stacioni pompimi fat.nr.48 dt.15.04.2015 seria 13423198,ur.prok.nr.5 dt.30.03.2015
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 100,000 2015-04-16 2015-04-17 11021130012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Raskovec 2113001 likujdim fature
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 4,333,400 2015-04-10 2015-04-10 10221130012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Raskovec 2113001 likujdim fature
    Komuna Kote (3737) 2Z KONSTRUKSION Vlore 16,375,758 2015-03-10 2015-03-10 2128440012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2844001 KKOTE KUZ FSHATI DRASHOVICE FAT NR 39 DAT 06.03.2015
    Komuna Vranisht (3737) 2Z KONSTRUKSION Vlore 606,348 2015-02-25 2015-02-25 1928380012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2838001 K VRANISHT 5% GARANCI PUNIMESH PER SHKOLLEN MESME KUC