Treasury Transactions

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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 info@ais.al. 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 577,850,788.00 799 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    PIU Ndertimi i Portit te Peshkimit Durres (3535) SKENDERI G Tirane 17,200 2014-12-02 2014-12-02 8310059162014 Shpenz. per rritjen e te tjera AQT 1005916,Porti peshkimit Durres, TVSH (Karburant), lik TVSH e fat seri 16827349 nr T.1759,dt 01.12..14,Kontrate dt 01.03.14,Urdh pagese dt 01.12..14,,FH nr 12dt 01.12..14
    Qendra spitalore universitare "Nene Tereza" (3535) UAE.C.C Tirane 176,400 2014-12-02 2014-12-02 280710130492014 Shpenz. per rritjen e te tjera AQT QSUT DP PROJEK NDERTIM I NEUROLOGJISE UP 17 DT 16.02.12 FAT 21 SR 70357527 DT 01.11.13 PV 4 DT 01.03.12 PV 3 DT 01.03.12 PV 30.03.12
    Qendra spitalore universitare "Nene Tereza" (3535) UAE.C.C Tirane 440,000 2014-12-02 2014-12-02 280510130492014 Shpenz. per rritjen e te tjera AQT 1013049-QSUT DP PROJ PREV PSIKIATRIA UP 16 DT 16.02.12 FAT 20 SR 70357526 DT 01.11.13 PV 4 DT 01.03.12 KON 933/1 DT 01.03.12 PV 3 DT 01.03.12
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) "ABCOM" Tirane 843 2014-11-27 2014-12-01 21110940202014 Shpenz. per rritjen e te tjera AQT PMI Zona Bregdetare pagese 20% e telefonit,VKM 225 dt 20.03.2013,fat nr 118195395 dt 03.11.2014
    Ministria e Integrimit (3535) ELEKTROSEK Tirane 468,000 2014-11-27 2014-12-01 467110780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT blerje karta up.85 dt 30.10.2014 ft.oferte 30.10.2014 nr. ref.641741030 2014 dt30.10.2014 fituesi 04.11.2014 fat19 dt07.11.2014 seria 15355370 fh.35 dt18.11.2014
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) ALBTELEKOM SH.A. Tirane 3,643 2014-11-27 2014-12-01 21210940202014 Shpenz. per rritjen e te tjera AQT PMI Zona Bregdetare pagese 20% E TELEFONIT,FAT NR 718758783 DT 31.10.2014
    PIU Ndertimi i Portit te Peshkimit Durres (3535) GJINI CONSULTING PER CID Tirane 1,477,379 2014-11-27 2014-11-27 7910059162014 Shpenz. per rritjen e te tjera AQT 1005916,Porti peshkimit Durres, TVSH ( CID & GJINI Consulting) likujduar TVSH E FAT NR 08 DT 20.11.2014,SERI 09990458 kont.vazhdim dt 06.06.2013, Urdher pagese titull. dt 27.10..2014
    PIU Ndertimi i Portit te Peshkimit Durres (3535) PROJEK. NDERT.TE PORTIT TE PESHK.DURRES Tirane 980,626 2014-11-27 2014-11-27 8110059162014 Shpenz. per rritjen e te tjera AQT 1005916,Porti peshkimit Durres, K. lokale,transf. fondi BKT, pagese10%tatim ardhurash detyrim prapamb.2013, Shkrese titu. 48/1 dt 26.11.14-(9,709.17 usd,kursi 101) per fat.nr 7 viti2013,alokim fonde M.F.nr9607/1 dt 4.07.14,nr 5098/1,22.7.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) "M. LEZHA" Tirane 2,759,940 2014-11-27 2014-11-27 36910050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise pagese sigur .kontrate ,nr 2898/1 dt 28.06.2013,kosto lokale per " materiale zurash" fat nr 9,10,11, dt 20.08.2013, f.hyrje nr 29 dt 24.11.2014, alokim fondi shkrese M.F. nr 9607/1 dt 04.07.14, MBZHRAU nr 5098/1 dt 22.07.14
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) BAHAS Tirane 2,286,890 2014-11-26 2014-11-27 78010930012014 Shpenz. per rritjen e te tjera AQT 231 MEI T.V.SH "Alterenergy",urdher nr 381 dt 21.11.2014,fat nr 37,29 d t22.09.2014,03.07.2014,seri 71928981,71928973,kontrate nr 3048/9 dt 25.06.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) 2R-CONSTRUCTION Tirane 2,392,036 2014-11-26 2014-11-27 77910930012014 Shpenz. per rritjen e te tjera AQT 231 MEI T.V.SH "Alterenergy",urdher nr 380 dt 21.11.2014,fat nr 1,3 dt 03.07.2014,22.09.2014,seri 41178871,41178874,kontrate nr 3048/9
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) "ABCOM" Tirane 1,020 2014-11-25 2014-11-26 21010940202014 Shpenz. per rritjen e te tjera AQT PMI Zona Bregdetare telefon pagese 20% e sherbimit te internetit,kont vazhdim dt 01.02.2013,fat nr 120796574 dt 20.11.2014 urdher dt 24.11.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) JETA DHE MJEDISI Tirane 284,865 2014-11-24 2014-11-25 53610260012014 Shpenz. per rritjen e te tjera AQT 1026001 602 MIN MJEdisit shp per pyjet akt marrveshje 10.10.2014 fat 30.10.2014 s 1987572 sh 15.7.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ARMASA Tirane 785,060 2014-11-21 2014-11-24 53810260012014 Shpenz. per rritjen e te tjera AQT 602 MIN MJEdisit shp per pyjet k 3.10.2014 fat 30.10.2014 s 1118620
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) ALBA KONSTRUKSION Tirane 2,015,296 2014-11-21 2014-11-24 20810940202014 Shpenz. per rritjen e te tjera AQT PMI Zona Bregdetare tvsh rikonstr rruge udhezim MF 29 24.12.2013 kont 1070 39.9.2013 fat 43,44 13.11.2014 urdher 20.11.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) "GJELBERIMI" Tirane 423,280 2014-11-21 2014-11-24 53710260012014 Shpenz. per rritjen e te tjera AQT 602 MIN MJEdisit shp per pyjet k 22.10.2014 fat 30.10.2014 s 1118468
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SHOQ.PERD.PYJ.KULL.KOMUN Tirane 162,088 2014-11-21 2014-11-24 54010260012014 Shpenz. per rritjen e te tjera AQT 602 MIN MJEdisit shp per pyjet k 24.9.2014 fat 30.10.2014 s 003115 sh 15.7.2014
    PIU Ndertimi i Portit te Peshkimit Durres (3535) EAGLE MOBILE Tirane 1,617 2014-11-21 2014-11-21 7810059162014 Shpenz. per rritjen e te tjera AQT 1005916,Porti peshkimit Durres, TVSH Eagle, tetor 2014,lik tvsh e klientit 470003194321 telf, 0672052084,kontrat ne vazhdim,Kod abonent ab 470003233522(A. Garuli)FAT NR 123065734 DT 01.11.2014
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) ALB - BULLDING Tirane 4,001,406 2014-11-20 2014-11-20 20410940202014 Shpenz. per rritjen e te tjera AQT PMI Zona Bregdetare kosto lokale rrjeti SFU Sarande sit 5 kont nr ref CW/ICB/B.3.B.01.02 nr 708 21.06.2013 urdher 19.11.2014 fat 708 s 17583419
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) C O B I A L Tirane 5,498,888 2014-11-20 2014-11-20 20610940202014 Shpenz. per rritjen e te tjera AQT PMI Zona Bregdetare Kosto lokale Landfilli Bajkaj kont va 14.06.2013 ref CW/ICB.1.d.1/2 urdher 19.11.2014 fat 105 s 13039614