Treasury Transactions

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 All All 10,565,702,977.00 1,194 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
    Komuna Labinot Mal (0808) IMAG Elbasan 343,834 2014-12-24 2014-12-24 19323910012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Labinot Mal ndertim ure
    Komuna Petrele (3535) FUSHA Tirane 4,272,196 2014-12-23 2014-12-24 22827950012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Petrele,lik ndert muri lagja Baxhak,nga fondi emergj Min Rendit,urdh prok nr 11 dt 13.10.2014,njoft fit dt 27.10.2014,kontr 1916 dt 17.10.2014,sit perfund 5.12.2014,fat 227 dt 8.12.2014,seri 05713558
    Komuna Kashar (3535) FUSHA Tirane 566,694 2014-12-23 2014-12-24 42928090012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Kashar Lik ndert kuz kontr vazhd 119/1 dt 17.01.2014 fat 149 dt 13.06.2014
    Bashkia Patos (0909) 2Z KONSTRUKSION Fier 1,281,645 2014-12-24 2014-12-24 73821120012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001 likujdim fature
    Komuna Morave (1505) ARTYKA II Devoll 7,270,285 2014-12-22 2014-12-23 23623370012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA HOCISHT PER ARTYKA II RIKONSTRUKSION I RRJETIT TE BRENDSHEM UJESJELLSI BABAN
    Komuna Vranisht (3737) 2Z KONSTRUKSION Vlore 10,958,835 2014-12-23 2014-12-23 16028380012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2838001 K VRANISHT SHKOLLA VRANISHT RIKONSTRUKSION FAT NR 35 DAT 15.12.2014
    Bashkia Kucove (0217) BESTA Kuçove 5,440,382 2014-12-22 2014-12-23 50421240012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rikonstruksion rruge naftetari bashkia kodi 2124001 fat nr 12910756dt 12.12.2014
    Bashkia Peshkopi (0606) DIAMAND Diber 12,240,471 2014-12-22 2014-12-23 445 21060012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PESHKOPI LIK FAT NR 27 DT 31.10.14
    Komuna Vithkuq (1515) VASHTEMIA Korçe 1,277,298 2014-12-19 2014-12-23 23124980012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA VITHKUQ RIKONS.RRUGA E BRENDSHME URA SHEN GJERGJI FSHATI LUBONJE, LAGJE DUKAS FSHATI VITHKUQ FAT.145 DT 12.12.14
    Aparati Ministrise Mbrojtjes (3535) REJ Tirane 23,276,844 2014-12-19 2014-12-23 79810170012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Minis.Mbrojtje rikonstruksion godine kontrata 809 dt 19.9.14 ne vazhdim ft 36 dt 11.12.14 seri 09268987 situacioni 2
    Komuna Portez (0909) S P E K T R I Fier 1,788,421 2014-12-22 2014-12-23 25824160012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTRUKSION RRUGA PATOS FSHAT -QENDER FUSH
    Komuna Gjerbez (0232) "QATO-01" Skrapar 1,531,615 2014-12-22 2014-12-23 19227470012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2747001Skrapar;Komuna Gjerbes;Rik.Shkolla 9 vjecare fshati Zaloshnje fat 358/19462808 dt 21.11.2014 sit Perfundimtar dt 21.12.2014 ur-prok 06 dt 05.09.2014
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) KLAJGER KONSTRUKSION Durres 1,799,583 2014-12-19 2014-12-23 495010060952014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/RIK. I KOD. SE D.P.H.
    Komuna Fierze (1836) VLLAZNIMI(J79602601O) Tropoje 13,707,940 2014-12-22 2014-12-23 23228230012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Fierze Tropoje,likujdim "Sis.asfaltim rruga Kodra Xanit-Ball Fushe" sipas kontrates 321 dt. 11.11.2012, akt-kalaudim 11.12.2014,sitacion perf 12.12.2014, fat t 771 dt.16.12.2014
    Bashkia Pustec (1515) JOKLEN & CO Korçe 819,534 2014-12-19 2014-12-23 24524990012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA PUSTEC NDERTIM DEPO UJI FAT.39 DT 21.11.14
    Bashkia Berat (0202) BESTA Berat 3,020,772 2014-12-22 2014-12-23 73721020012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim fature dt.17.12.2014
    Bashkia Berat (0202) BELLIU SHPK Berat 342,000 2014-12-22 2014-12-23 74121020012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim fature 50.dt.16.12.2014
    Komuna Qukes (0821) HASBALLA Librazhd 4,502,191 2014-12-22 2014-12-23 37525860012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM.QUKES LB,LIK.FAT.NR.37 DT:18.12.2014 LIK.SIT.PJESOR.NR.2 RIKONSTRUKSION I SHKOLLËS 9-VJEÇARE NAIM FRASHËRI PISHKASH
    Komuna Lunik (0821) LOSHI BL Librazhd 701,466 2014-12-22 2014-12-23 28025910012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA LUNIK,LIKUJDIM DETYRIMI PER INVESTIME PER FATUREN NR 13 DATE 12.12.2014,FIRMA LOSHI,URDHER PROKURIMI NR 33 DATE 06.08.2014,PROC VERBAL NR 1 DATE 07.08.2014.
    Bashkia Fier (0909) H A R M O N I A Fier 12,597,608 2014-12-22 2014-12-23 42521110012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 likujdim fature