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 - KONSTRUKSION All 81,760,018.00 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
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 966,100 2015-12-29 2015-12-30 23910060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT RAJONIT VERIOR FAT 16373801 DT 30.06.2015
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) ALB - KONSTRUKSION Shkoder 13,619,377 2015-12-29 2015-12-30 6420330362015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2033036 NDERMARRJA UJSJELLESIT FSHAT SHKODER diference ft 16373831 dt 05.12.2015 + diference FAT. 16373824 dt 30.11.2015
    Drejtoria e Bujqesise Shkoder (3333) ALB - KONSTRUKSION Shkoder 94,260 2015-12-23 2015-12-23 19910050332015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005033 drejtoria e buqesise, ft 16373830 dt 17.12.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 1,152,000 2015-12-22 2015-12-23 28810060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA RAJONIT VERIOR SHKODER FAT. 16373807 DT. 31.07.2015
    Drejtoria e Bujqesise Shkoder (3333) ALB - KONSTRUKSION Shkoder 335,514 2015-12-21 2015-12-21 19310050332015 Shpenzime per mirembajtjen e objekteve ndertimore 1005033 drejtoria e buqesise, ft 16373828 dt 10.12.2015
    Dogana Shkoder (3333) ALB - KONSTRUKSION Shkoder 80,746 2015-12-17 2015-12-18 14610100822015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala DOGANA SHKODER PAGESE 5% GARANCI OBJEKTI NERTIM I LINJES ELEKTRIKE MURIQAN
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) ALB - KONSTRUKSION Shkoder 10,856,697 2015-12-15 2015-12-15 6220330362015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2033036 NDERMARRJA UJSJELLESIT FSHAT SHKODER FAT. 16373824 dt 30.11.2015
    Drejtoria e Bujqesise Shkoder (3333) ALB - KONSTRUKSION Shkoder 759,284 2015-08-26 2015-08-27 12110050332015 Shpenz. per rritjen e AQT - ndertesa administrative 1005033 Drejtoria e bujqesise FT 16373804 dt 20.06.2015
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 4,774,651 2015-08-06 2015-08-06 53021410012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 BASHKIA SHKODER FAT 16373806 DT 13.07.2015
    Drejtoria e Bujqesise Shkoder (3333) ALB - KONSTRUKSION Shkoder 946,770 2015-07-24 2015-07-24 10310050332015 Shpenz. per rritjen e AQT - ndertesa administrative 1005033 drejtoria e buqesise ft 16373803 dt 23.05.2015, akt kolaudimi dt 14.07.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 186,200 2015-07-22 2015-07-22 23810060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT RAJONIT VERIOR FAT 16373801 DT 30.06.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 425,240 2015-07-07 2015-07-08 22210060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR FAT NR 16373802 DT30.06.2015
    Komuna Gruemire (3323) ALB - KONSTRUKSION M.Madhe 2,737,050 2015-07-06 2015-07-07 7726290012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Kom.Gruemire lik.dif.te fat.nr.67792495/3647744 (garanc.punimesh.rik.rruga hysaj)
    Komuna Shenkoll (2020) ALB - KONSTRUKSION Lezhe 295,288 2015-06-29 2015-06-30 14025710012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOMUNA SHENKOLL PAG 5%GARANCI PUNIMESH PER RRUGEN GRYKE LUMI
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 1,587,540 2015-06-17 2015-06-17 19310060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 16373895, 3896 DT 31.05.2015
    Komuna Shenkoll (2020) ALB - KONSTRUKSION Lezhe 1,180,656 2015-06-05 2015-06-09 10525710012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA SHENKOLL PAG FAT NR 22 DT 04.06.2015
    Komuna Shenkoll (2020) ALB - KONSTRUKSION Lezhe 952,973 2015-06-05 2015-06-09 10125710012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA SHENKOLL PAG FAT NR 23 DT 05.06.2015
    Komuna Shenkoll (2020) ALB - KONSTRUKSION Lezhe 5,610,482 2015-05-26 2015-05-27 8725710012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA SHENKOLL PAG FAT NR 21 DT 22.05.2015
    Komuna Shenkoll (2020) ALB - KONSTRUKSION Lezhe 958,320 2015-05-22 2015-05-25 8425710012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA SHENKOLL PAG FAT NR 20 DT 19.05.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 2,067,540 2015-05-22 2015-05-22 15810060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT RAJONIT VERIOR FAT.16373889, 3888 DT. 30.04.2015