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 SHAMO-CONSTRUCTION All 26,005,878.00 12 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
    Bashkia Durres (0707) SHAMO-CONSTRUCTION Durres 6,145,832 2015-07-16 2015-07-20 33621070012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIT PERF SHTESE KONTR RIK. SHETITORJA TAULANTIA / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Komuna Paskuqan (3535) SHAMO-CONSTRUCTION Tirane 221,070 2015-07-07 2015-07-08 167280700120150 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2807001 Komuna Paskuqan,lik ndert muri mbrojtes ,urdh prok nr
    Komuna Vertop (0202) SHAMO-CONSTRUCTION Berat 3,820,625 2015-05-22 2015-05-28 10923090012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Vertope per Shamo fat nr 452 situacion nr 1 2309001
    Komuna Paskuqan (3535) SHAMO-CONSTRUCTION Tirane 300,000 2015-05-08 2015-05-08 8828070012015 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2807001 Komuna Paskuqan,lik ndert muri, KUZ, urdh prok nr 4/1 dt 07.01.2015, shpallje fit 05.02.2015,njoft fit 02.4.2015 kont 406 dt 11.2.2015,situac 16.3.2015,,fat 443 dt 24.3.2015 seri 17505176
    Bashkia Durres (0707) SHAMO-CONSTRUCTION Durres 4,864,742 2015-03-25 2015-03-26 9421070012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIT. RIK. SHETITORJA TAULANTIA / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Komuna Vertop (0202) SHAMO-CONSTRUCTION Berat 132,561 2015-03-05 2015-03-06 4623090012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Komuna vertop garanci punimesh shamo construksion 2309001
    Bashkia Tepelene (1134) SHAMO-CONSTRUCTION Tepelene 437,294 2015-02-23 2015-02-24 56/21420012015 Shpenz. per rritjen e AQT - ndertesa shkollore liujdim pjesor kopshti Murat Kociu b tepelene
    Bashkia Tepelene (1134) SHAMO-CONSTRUCTION Tepelene 555,730 2015-02-19 2015-02-20 54/21420012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rik kopshti" murat kociu" bashki tepelene
    Bashkia Durres (0707) SHAMO-CONSTRUCTION Durres 6,486,220 2015-02-10 2015-02-11 4421070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK. SHETITORJA TAULANTIA FAZA 2 (LOTI1) / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Komuna Vertop (0202) SHAMO-CONSTRUCTION Berat 1,231,656 2015-01-28 2015-02-09 1623090012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna vertop per Shamo kontrat dt 3.12.2014 2309001
    Komuna Vertop (0202) SHAMO-CONSTRUCTION Berat 1,420,508 2015-02-06 2015-02-09 2523090012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna vertop per Shamo kontrat dt 22.12.2014 2309001
    Spitali Lezhe (2020) SHAMO-CONSTRUCTION Lezhe 389,640 2015-02-03 2015-02-04 2310130212015 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE PAG FAT NR 421 DT 26.01.2015
    • < Më para
    • 1
    • Më pas >