Treasury Transactions

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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
  • 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 ERAL CONSTRUCTION COMPANY All 139,048,838.00 69 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 Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 5,693,418 2014-12-30 2014-12-31 56721150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER ,LOTI I III-TE INFRASTRUKTURA RRUGORE NE QYTET, KONTRATE 20.08.2014, FATURA NR 41 DT 25.12.2014, NR SERIAL 18042891, SIT NR 4
    Bashkia Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 2,016,911 2014-12-30 2014-12-31 56621150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER ,NDERTIMI I RRUGES GRANICE GERHOT, KONTRATE DT 22.07.2014, FATURA NR 37 DT 23.12.2014, NR SERIAL 18042887, SIT NR 5
    Bashkia Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 12,094,488 2014-12-29 2014-12-31 55821150012014 Shpenz. per rritjen e AQT - terrenet sportive 2115001 BASHKIA GJIROKASTER , TERENE SPORTIVE NE SHKOLLA, KONTRATE DT 22.12.2014, SIT NR 1, FATURA NR 39 DT 26.12.2014, NR SERIAL 18042889
    Aparati Qendror i SHIKUT (3535) ERAL CONSTRUCTION COMPANY Tirane 19,920 2014-12-29 2014-12-30 72110180012014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Lik miremb mjete transporti urdh 172/1 dt 13.05.2014 pv 24.06.2014 kontr 172/10 dt 26.06.2014 fat 18042882
    Drejtoria e Rajonit Verior (Shkoder) (3333) ERAL CONSTRUCTION COMPANY Shkoder 37,948 2014-12-29 2014-12-30 38510060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 09993257 dt 31.12.2013
    Bordi i Kullimit Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 1,365,230 2014-12-24 2014-12-26 15910050712014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI KULLIMIT 1005071. SIT PERFUND REHABILITIM I SISTEMIT UJITES K-1 5% SIGURIMIT TE PUNIMEVE
    Bordi i Kullimit Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 5,218,193 2014-12-24 2014-12-26 16210050712014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1005071 BORDI KULLIMIT SIT PERFUN NGA GERY E LUMIT KSERIAS VRISERA, 5% e sigurimit te punimev. fat nr 38 seria 18042888 situacion perfund nr 2 certifik te perkohshme akt kolaudimi
    Drejtoria e Rajonit Verior (Shkoder) (3333) ERAL CONSTRUCTION COMPANY Shkoder 370,536 2014-12-22 2014-12-23 35110060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 18042868 dt 03.12.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ERAL CONSTRUCTION COMPANY Tirane 19,200 2014-12-18 2014-12-19 43010141002014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt. Sherbit te Proves mirembajtje mjetet e transportit,up nr 8 dt 03.09.2014 pv dt 16.12.2014 fat nr 18042875 dt 15.12.2014 kont 25.09.2014
    Bashkia Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 8,792,359 2014-12-16 2014-12-17 53421150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER PROJEKTE NE PARKUN E VIROIT, FATURA NR 15 DT 12.12.2014, SITUAACION PUNIMESH NR 4, FATURA NR 15 DT 12.12.2014, SR 18042966
    Bordi i Kullimit Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 357,390 2014-12-16 2014-12-16 15210050712014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI I KULLIMIT 1005071 REHA I ARGJINATURES MBROJTES NGA LUMI DRINO ZONA KARJAN. 5% SIG TE PUNIMEVE, FAT NR 16 SERIA 18042967. SITUACION PERFUNDIM CERTIFIK TE PERKOHSHME, AKT KOLAUDIMI, KONTRATE DT 04.12.2014
    Bordi i Kullimit Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 1,991,306 2014-12-11 2014-12-12 14310050712014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005071 BORDI KULLIMIT SITUACION PJES I ARGJ NGA LUMI DRINO ZONA KARJAN FAT NR SERIA 18042965 DT 05.12.2014. KONTRATE 04.12.2014 SITUACION 1
    Bordi i Kullimit Lushnje (0922) ERAL CONSTRUCTION COMPANY Lushnje 713,760 2014-12-05 2014-12-09 21710050812014 Pjese kembimi, goma dhe bateri 1005081 Bordi Kullimit Lu Sa xhirojme lik.blerje pjese kembimi per makinerine e rende fat.nr.19 dt.03.12.2014 seria 18042869,kontr.dt.01.10.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ERAL CONSTRUCTION COMPANY Shkoder 370,536 2014-12-03 2014-12-03 30010060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 18042853 DT 05.11.2014
    Bordi i Kullimit Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 6,729,875 2014-11-26 2014-11-27 13110050712014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BORDI KULLIMIT 1005071 , SIT PJESOR MBR NGA GERRY E LUMIT KSERIAS, VRISERA, 5% TE SIGURIMIT TE PUNIMEVE. FAT NR 13 SERIA 18042863, SITUACION PJESOR NR 1, KONTRATE DT 30.10.2014
    Bashkia Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 6,617,016 2014-11-26 2014-11-27 49721150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER , projekte ne parkun e viroit, sistemim i parkut te viroit, sit nr 3, fatura nr 16 dt 24.11.2014, nr serial 18042866, kontrate dt 22.07.2014
    Bashkia Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 4,227,444 2014-11-26 2014-11-27 49821150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER , LOTI I 3-TE INFRASTRUKTURA RUGORE NE QYTET, SIT NR 3, FATURA NR 15 NR SERIAL 18042865, KONTRATE DT 20.08.2014
    Nd-ja Sherbimeve Komunale (0707) ERAL CONSTRUCTION COMPANY Durres 180,987 2014-11-27 2014-11-27 28721070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 12 DT 20.11.2014
    Bordi i Kullimit Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 950,794 2014-11-19 2014-11-20 13010050712014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI KULLIMIT 1005071 SIT PJESOR REHABILITIMI UJITES K-1 FAT NR 9 DT 6.11.2014 SERIA 18042959 KONTRATE 14.08.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERAL CONSTRUCTION COMPANY Tirane 94,800 2014-11-20 2014-11-20 20910051312014 Pjese kembimi, goma dhe bateri DSHPA Tiraneblerje pjese nderimi,mirem,fat 6,7, dt 12.11.14,Seri 18042856/857,u.p. nr 54 dt 14.10.2014, Ftes ofert 20.10..14,PV vleresimi dt 30.10.2014, f.hyrje nr 44 dt 14.11.2014