Treasury Transactions 2015-2018

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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 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
    Spitali Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 354,000 2015-05-13 2015-05-14 17410130182015 Pjese kembimi, goma dhe bateri 1013018 SPITALI GJIROKASTER GOMA FAT NR 5 DT 12.03.2015 FH NR 4 DT 12.03.2015 UP NR 52 DT 18.02.2015 FTESE OFERTE NJOFT FITUES PV
    Bashkia Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 684,939 2015-05-05 2015-05-07 15721150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER,INFRASTRUKTURE RRUGORE NE QYTET. FAT. NR. 32,NR. SER. 18042982,DT. 20.04.2015. SITUACION PERFUNDIMTAR,AKT KOLAUDIM,AKT DOREZIM.KONTRATE DT.20.08.2014.
    Bashkia Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 13,421,516 2015-05-05 2015-05-07 15621150012015 Shpenz. per rritjen e AQT - terrenet sportive 2115001 BASHKIA GJIROKASTER,TERENE SPORTIVE NE 4 SHKOLLA. FAT. NR. 33,NR. SER. 18042983,DT. 01.05.2015. SITUACION NR. 2 .KONTRATE DT. 22.12.2014
    Bashkia Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 836,720 2015-04-20 2015-04-22 13821150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, PROJEKTE NE PARRKUN E VIROIT, KONTRATE 22.07.2014, SIT PERFUNDIMTAR, FAT NR 28 DT 31.03.2015, SER 18072978
    Drejtoria e Rajonit Verior (Shkoder) (3333) ERAL CONSTRUCTION COMPANY Shkoder 370,536 2015-04-22 2015-04-22 12010060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 18042981 DT 02.04.2015
    Bashkia Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 3,787,445 2015-04-20 2015-04-21 13921150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, PROJEKTE NE PARRKUN E VIROIT, KONTRATE SHTESE PROJEKTE NE PARKUN E VIROIT, FATURA NR 29 DT 31.03.2015, SER NR 18042979, SIT PERFUNDIMTAR, AKT KOLAUDIMI, CERTIFIKATE E MARJES NE DOREIM
    Drejtoria e Rajonit Verior (Shkoder) (3333) ERAL CONSTRUCTION COMPANY Shkoder 370,536 2015-04-01 2015-04-01 9210060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 18042975 DT. 04.03.2015
    Bashkia Sarande (3731) ERAL CONSTRUCTION COMPANY Sarande 3,985,164 2015-03-27 2015-03-27 12421380012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve restaurim i shkalleve dhe ndricim rruga 4 ,rruga flamurit dhe onhezmi nga bashkia ,.lik fat nr 27 dt 08.03.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) ERAL CONSTRUCTION COMPANY Shkoder 370,536 2015-03-02 2015-03-03 5310060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT RAJONIT VERIOR FAT 18042973 DT 05.02.2015
    Komuna Krahes (1134) ERAL CONSTRUCTION COMPANY Tepelene 8,659,440 2015-02-18 2015-02-20 11/27820012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve RRUGA BREGADOV BUCKAJ FT NR 22/19.01.2015 KOMUNA KRAHES
    Drejtoria e Rajonit Verior (Shkoder) (3333) ERAL CONSTRUCTION COMPANY Shkoder 370,536 2015-02-06 2015-02-06 2210060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 18042892 dt 08.01.2015