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 GANDI CONSTRUCION All 17,667,463.00 11 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
    Dega e Kujdesit Paresor Durres (0707) GANDI CONSTRUCION Durres 912,222 2018-11-20 2018-11-21 16210130052018 Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT.2 SIPAS SIT.PUNIMEVE / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Bashkia Bulqize (0603) GANDI CONSTRUCION Bulqize 4,894,856 2016-12-28 2016-12-29 47921030012016 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Bulqize(2103001) likujdim furnitorin GANDI KONSTRUKSION per PO nr 4562 pl leshimi 1 UP nr.221 dt.16.08.2016 Kontrate nr.3921 date21.09.2016 fat.nr.16dt. 24.12.2016 akt kolaudim dt.23.12.2016
    Bashkia Kruje (0716) GANDI CONSTRUCION Kruje 366,476 2016-11-21 2016-11-22 228821230012016 Garanci bankare te vitit te meparshem,Te Dala BASHKIA KRUIJE 2123001 GARANCI PUNIMESH DT 23.08.2016 NDERTIM DEPO UJI KULLE
    Bashkia Kruje (0716) GANDI CONSTRUCION Kruje 204,733 2016-09-08 2016-09-08 172521230012016 Garanci bankare te vitit te meparshem,Te Dala BASHKIA KRUIJE 2123001GARANCI PUNIMESH AKT MARRJE NE DOREZIM DT 23.08.2016
    Bashkia Kruje (0716) GANDI CONSTRUCION Kruje 352,010 2016-05-23 2016-05-24 99321230012016 Garanci bankare te vitit te meparshem,Te Dala SA LIK GARANCI PUNIMESH PER OBJEKTIN ASFALTIM ME SHTRESE RERE BITUMINOZE RRUGEVE THUMANE
    Bashkia Kruje (0716) GANDI CONSTRUCION Kruje 5,102,936 2016-03-18 2016-03-18 43621230012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KRUJE NDERTIM DEPO UJI THUMANE LIK I FAT ME NR 45 NR SERIAL 70357396 DT 01.04.2015
    Bashkia Kruje (0716) GANDI CONSTRUCION Kruje 521,664 2016-03-18 2016-03-18 44021230012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KRUJE NDERTIM DEPO UJI THUMANE LIK I FAT ME NR 48 NR SERIAL 70357399 DT 08.05.2015
    Bashkia Kruje (0716) GANDI CONSTRUCION Kruje 1,338,442 2016-03-18 2016-03-18 43921230012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KRUJE NDERTIM DEPO UJI THUMANE LIK I FAT ME NR 47 NR SERIAL 70357398 DT 27.04.2015
    Komuna Nikel (0716) GANDI CONSTRUCION Kruje 84,205 2015-03-18 2015-03-19 5825210012015 Garanci bankare te vitit te meparshem,Te Dala sa lik 5% garanci per objektin mbrojtje ure ne fshatin zeze nga komuna nikel
    Komuna Koder Thumane (0716) GANDI CONSTRUCION Kruje 2,611,670 2015-02-16 2015-02-17 2025230012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA THUMANE LIKUJDIM I FATURES ME NR 43 NR SERIAL 70357394
    Komuna Koder Thumane (0716) GANDI CONSTRUCION Kruje 1,278,249 2015-02-16 2015-02-17 2225230012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA THUMANE LIKUJDIM I FATURES ME NR 44 NR SERIAL 70357395
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