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 ALB-BUILDING COPRI CONSTRUCTION ENTERPRISES All 299,975,725.00 16 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 Tirana (3535) ALB-BUILDING COPRI CONSTRUCTION ENTERPRISES Tirane 5,093,035 2018-10-04 2018-10-09 318721010012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Pagese TVSH-je ndertim bulevardi dhe punimet civile shk.32656 04.09.18 kont 8046/5 02.09.13 shtes kont 2229 29.05.17 sit 15 deri 30.06.18 fat.08839931 31.05.18
    Bashkia Tirana (3535) ALB-BUILDING COPRI CONSTRUCTION ENTERPRISES Tirane 8,131,641 2018-10-04 2018-10-09 318521010012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Pagese Tvsh-je bulev verior dhe punime civile shk.18953/1 07.06.18 kont 8046/5 02.09.13 shtes 2229 29.05.17 sit 14 -31.03.18 fat.08839928 30.03.18 fat.08839929 30.0318
    Bashkia Tirana (3535) ALB-BUILDING COPRI CONSTRUCTION ENTERPRISES Tirane 5,149,600 2018-10-05 2018-10-09 318621010012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane pagese tvsh-je per ndertim buevard verior dhe punimet civile shk.62656 04.09.18 kont 8046/5 02.09.2013 kont 2229 29.05.17 sit 15 30.06.18 fat.08839930 30.04.2018
    Bashkia Tirana (3535) ALB-BUILDING COPRI CONSTRUCTION ENTERPRISES Tirane 5,289,200 2018-09-17 2018-09-20 300121010012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane PAgese TVSH-je ndertim bulev verior dhe punime civile perkatse shk.18953/1 07.06.18 kont 8046/5 02.09.13 shtes kont 2229 29.05.17 sit 14 fill-31.03.18 fatura 08839928 30.03.2018
    Bashkia Tirana (3535) ALB-BUILDING COPRI CONSTRUCTION ENTERPRISES Tirane 5,289,200 2018-07-27 2018-08-07 2457210100112018 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 BAshkia Tirane Pagese TVSH per ndertimin e bulevardit verior dhe punime civile perkatese Shk.18953/1 07.06.2018 kont 80446/5 02.09.13 kont 2229 29.05.17 sit 14 fill 31.03.18 fat.08839927 28.02.2018
    Bashkia Tirana (3535) ALB-BUILDING COPRI CONSTRUCTION ENTERPRISES Tirane 14,635,121 2018-06-06 2018-06-11 184721010012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Rimbursim TVSH-je bulev verior dhe punime civile kont 8046/5 02.09.13 shtes 2229 29.05.17 shk.13578 06.04.18 sit nr.13 fat 08839926 31.01.18
    Bashkia Tirana (3535) ALB-BUILDING COPRI CONSTRUCTION ENTERPRISES Tirane 17,060,706 2018-05-16 2018-05-18 160421010012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Rimbursim TVSH-je ndertim i bulevardit verior dhe punimet civile kont 8046/5 02.09.2013 kont 2229 29.05.17 shk.13578 06.04.18 sit 13 fat.08839924 29.12.17 fat.08839926 31.01.18 pjesa mbetur
    Bashkia Tirana (3535) ALB-BUILDING COPRI CONSTRUCTION ENTERPRISES Tirane 46,228,325 2018-05-16 2018-05-18 160521010012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Rimbursim TVSH per ndertimin e bulevardit verior dhe punime civile kont 8046/5 02.09.13 kont 2229 29.05.17 shk 5103 02.02.18 fat.44450501 31.01.17 sit 8 fat.08839919 31.10.17 sit 11fat.08839922/23 sit 12
    Bashkia Tirana (3535) ALB-BUILDING COPRI CONSTRUCTION ENTERPRISES Tirane 40,590,233 2018-03-28 2018-03-30 94521010012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Rimbushje per ndertim bulev verior dhe punime civile perkatese kont.8046/5 02.09.13 shtes 2229 29.05.17 shk.40734 07.11.17 fat.08839915 31.07.17 44450507 3.05.17 08839914 30.06.17
    Bashkia Tirana (3535) ALB-BUILDING COPRI CONSTRUCTION ENTERPRISES Tirane 33,427,752 2018-02-06 2018-02-08 23721010012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Rimbursim TVSH-je ndertim i bilv veroir kont.8046/5 02.09.13 shtes kont 2229 29.05.17 shk.46742 27.12.17 sit.11 deri 15.10.17 fat.08839917/18/19/20
    Bashkia Tirana (3535) ALB-BUILDING COPRI CONSTRUCTION ENTERPRISES Tirane 27,976,686 2018-02-06 2018-02-08 23521010012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Rimbursim TVSH-je ndert Bulev Verior kont.8046/5 02.09.13 shtes kont 2229 29.05.17 shk.21162 26.05.17 sit 8 01.11.16-15.02.17 fat 15978046/47/50 fat.44450501/502 15.02.2017
    Bashkia Tirana (3535) ALB-BUILDING COPRI CONSTRUCTION ENTERPRISES Tirane 50,768,501 2018-02-06 2018-02-08 23621010012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Rimb Tvsh per ndert bulevad verior Kont 8046/5 dt 02.09.13 Shtese kont 2229 dt 29.05.2017 shkresa 25419 dt 30.06.2017 Sit 9 deri ne 30.04.2017 fat 44450503 dt 28.02.17, fat 44450504 dt 31.03.17 fat 44450505 dt 28.04.1
    Bashkia Tirana (3535) ALB-BUILDING COPRI CONSTRUCTION ENTERPRISES Tirane 27,000,000 2017-11-30 2017-12-04 314521010012017 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia tirane Rimbursim TVSH ndertim bulevardi verior dhe punimet civile perkatese Shk.40734 07.11.2017 shk.7735 27.02.2017 shk.21162 26.05.17 kont.8046/8 02.09.2013 shtes kont.2229 29.05.17 sit.8 01.11.16-15.02.17 fat.15978046 30
    Autoriteti Rrugor Shqiptar (3535) ALB-BUILDING COPRI CONSTRUCTION ENTERPRISES Tirane 7,628,870 2016-12-30 2017-01-17 103110060542016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH-Shkresa Nr.4737/2 dt 30.12.2016 Diference Sit Nr. 30 & si nr 36 Clirim Garancie Kontrata e dt 26 Maj 2009 ne vazhdim
    Fondi i Zhvillimit Shqiptar (3535) ALB-BUILDING COPRI CONSTRUCTION ENTERPRISES Tirane 443,919 2014-12-31 2015-01-13 29510560012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi shqiptar i zhvillimit . tvsh kot.WL REC 54 kont.11.03.11 ft.14 dt.14.12.14 seri 08839910 sit.fundit 10.12.14
    Autoriteti Rrugor Shqiptar (3535) ALB-BUILDING COPRI CONSTRUCTION ENTERPRISES Tirane 5,262,936 2014-12-30 2015-01-06 181010060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shkresa Nr.9516/1 dt 30.12.14 Sit Nr. 32 Fat Nr, 4 dt 15.12.14 ser 08839911 Kontrata e Dates 26 Maj 2009 ne vazhdim.
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