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 "KONSTRUKSION 04" All 13,987,098.00 29 All => 2015-01-01 => 2015-12-31

    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
    Zyra e Punes Shkoder (3333) "KONSTRUKSION 04" Shkoder 62,400 2015-12-15 2015-12-16 71010250332015 Shpenzime per mirembajtjen e objekteve ndertimore 1025033 ZYRA PUNES SHKODER FAT 21405235, DT07.12.2015
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) "KONSTRUKSION 04" Shkoder 180,000 2015-12-14 2015-12-15 5610251462015 Materiale dhe pajisje labratorik e te sherbimit publik 1025146 SHKOLLA TEKNOLLOGJIKE SHKODER FAT 21405232, dt 03.12.2015
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) "KONSTRUKSION 04" Shkoder 180,000 2015-12-11 2015-12-11 5710251462015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1025146 SHKOLLA TEKNOLLOGJIKE SHKODER FAT 21405233, dt 07.12.2015
    Mirembajtja Rruge Rurale (3333) "KONSTRUKSION 04" Shkoder 756,000 2015-11-09 2015-11-09 11820330072015 Materiale dhe pajisje labratorik e te sherbimit publik 2033007 NDERMARRJA RUGEVE RURALE ft 21405231 dt 05.11.2015
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "KONSTRUKSION 04" Shkoder 120,000 2015-11-05 2015-11-05 15510120062015 Te tjera materiale dhe sherbime speciale 1012006 dr.rajonale kultures kombetare, ft 21405230 dt 03.11.2015
    Bordi i Kullimit Lezhe (2020) "KONSTRUKSION 04" Lezhe 780,000 2015-10-26 2015-10-27 21210050742015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BORDI I KULLIMIT LEZHE LIK FAT.39 DT.21.10.2015
    Nd-ja Komunale Banesa (0217) "KONSTRUKSION 04" Kuçove 36,000 2015-10-05 2015-10-06 46521240042015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale per ndricim fat nr 21405226 dt 09.09.2015 kodi 2124004
    Bashkia Shkoder (3333) "KONSTRUKSION 04" Shkoder 23,999 2015-09-28 2015-09-29 67921410012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141001 BASHKIA SHKODER LIK 5 % PER OBJEKTIN RIK FASADAVE HYRJE E PASME E BASHKISE
    Nd-ja Komunale Banesa (0217) "KONSTRUKSION 04" Kuçove 120,000 2015-09-11 2015-09-14 40521240042015 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime per materiale mirembajtje ndermarrja komunale kod.2124004 fat.21405225
    Mirembajtja Rruge Rurale (3333) "KONSTRUKSION 04" Shkoder 600,000 2015-09-02 2015-09-02 8720330072015 Shpenzime per qiramarrje mjetesh transporti 2033007 NDERMARRJA RUGEVE RURALE ft 21405224 dt 27.08.2015
    Bashkia Shkoder (3333) "KONSTRUKSION 04" Shkoder 141,157 2015-08-19 2015-08-19 58621410012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141001 BASHKIA SHKODER PAGESE 5 % PER OBJ NDERTIM ZYRE ME NJE NDALESE KONT BAZE+SHTESE
    Bashkia Shkoder (3333) "KONSTRUKSION 04" Shkoder 3,432,834 2015-08-10 2015-08-11 56021410012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 BASHKIA SHKODER FAT 1405222, 21405223 DT 08.07.2015 PROCES VERBAL MARRJE DOREZIM E AKT KOLAUDIM DT 10.07.2015
    Drejtoria Rajonale Tatimore Shkoder (3333) "KONSTRUKSION 04" Shkoder 180,000 2015-07-24 2015-07-24 9110100732015 Shpenzime per mirembajtjen e objekteve ndertimore DREJT. RAJONALE TATIMORE SHKODER FAT. 21405221 DT. 23.07.2015
    Komuna Dajc (2020) "KONSTRUKSION 04" Lezhe 720,000 2015-06-29 2015-06-30 5725770012015 Shpenz. per rritjen e AQT - varrezat KOM DAJC LIK FAT.21 DT.29.05.2015 RRETHIM VARREZASH DAJC FAZA 2
    Komuna Shllak (3333) "KONSTRUKSION 04" Shkoder 216,000 2015-06-23 2015-06-23 5527590012015 Shpenzime per mirembajtjen e objekteve specifike KOMUNA SHLLAK SHKODER FAT. 21405217 DT. 18.06.2015
    Komuna Shllak (3333) "KONSTRUKSION 04" Shkoder 444,000 2015-06-23 2015-06-23 5427590012015 Te tjera materiale dhe sherbime speciale KOMUNA SHLLAK SHKODER FAT. 21405220 DT. 19.06.2015
    Bashkia Shkoder (3333) "KONSTRUKSION 04" Shkoder 159,600 2015-06-18 2015-06-19 40721410012015 Shpenz. per rritjen e AQT - ndertesa administrative 2141001 BASHKIA SHKODER FAT 21405217 DT 16.06.2015
    Bordi i Kullimit Lezhe (2020) "KONSTRUKSION 04" Lezhe 576,000 2015-06-16 2015-06-17 11610050742015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI I KULLIMIT LEZHE LIK FAT.28 DT.05.06.2015
    Komuna Temal (3333) "KONSTRUKSION 04" Shkoder 408,000 2015-06-16 2015-06-16 4527700012015 Shpenzime per mirembajtjen e objekteve specifike KOMUNA TEMAL SHKODER FAT. 21405211 DT. 12.06.2015
    Komuna Temal (3333) "KONSTRUKSION 04" Shkoder 414,000 2015-06-16 2015-06-16 4727700012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA TEMAL SHKODER FAT. 21405212 DT. 12.06.2015