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 631,229,369.00 258 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 Vreshtas (1515) "ADA-CO" Korçe 423,054 2014-12-29 2014-12-30 27325010012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve komuna vreshtas kub sheqeras lagja stallat fat nr 2 dat 11.12.2014
    Bashkia Belsh (0808) LEONORA PACILI Elbasan 24,500 2014-12-26 2014-12-29 22321520012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Belsh kolaudim ujsjellsi
    Komuna Lis (0625) ZENULLA MEHMETI Mat 288,000 2014-12-29 2014-12-29 33526510012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Lis (2651001) Lik. Superv. Punime Objekti "Ndert. Ujesj. i Fsh. Shoshaj K.Lis".Fat.Nr.51 Dt.19.12.2014 Kontr. Dt.18.10.2012 Vend. Titullari Nr.02 Dt.18.10.2012.
    Komuna Grekan (0808) ZENIT - 06 Elbasan 200,000 2014-12-26 2014-12-29 17723850012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Suprevizor KUZ Komuna Grekan 2385001
    Bashkia Kucove (0217) BESTA Kuçove 3,458,000 2014-12-29 2014-12-29 51121240012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve rikonstruksion KUZ 11 janari bashkia kucove kod.2124001 fat.12910763
    Komuna Strume (0909) BOSHNJAKU. B Fier 5,565,092 2014-12-26 2014-12-29 34424220012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K/Strum Fier 2422001 situacion punimesh per KUZ
    Bashkia Sarande (3731) EREDA Sarande 292,091 2014-12-26 2014-12-29 60/1421380012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve VENDOSJA KANGJELLAVE TE SIGURISE E REHABI. RRUGEVE URBANE NGA BASHKIA NR FAT 03 DT 08.12.2014
    Komuna Shenkoll (2020) PREKA / LEZHE Lezhe 1,694,891 2014-12-26 2014-12-29 20525710012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOM SHENKOLL LIK FAT.19,20 DT.12.12.2014
    Bashkia Shkoder (3333) LAÇAJ Shkoder 521,864 2014-12-26 2014-12-29 85521410012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA SHKODER ft 18459154 dt 16.12.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 156,000 2014-12-23 2014-12-26 31010870062014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve AKSHI pagee shtim shtrirje rrjeti gov-net kerkese nr.1748prot. dt.09.12.2014 akt marrje dorez nr.1773prot.dt.15.12.2014 ft.nr.s/80769931 dt.15.12.2014 fh.nr.57 dt.15.12.2014
    Komuna Maminas (0707) BE - IS SH.P.K Durres 1,998,384 2014-12-24 2014-12-26 23523700012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 0707 KOMUNA MAMINAS 2370001 lik fat 400 dt 15.12.2014 NDERTIM GABINES ELEKTRIKE
    Komuna Shushice (0808) ERGI Elbasan 940,500 2014-12-24 2014-12-26 28323980012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve RIK.K.U.Z KOMUNA SHUSHICE
    Komuna Shushice (0808) ERGI Elbasan 752,327 2014-12-24 2014-12-26 28423980012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve RIK.UJESJELLESI FUSHBULL KOMUNA SHUSHICE
    Komuna Lumas (0202) VASIL DUSHNIKU Berat 478,500 2014-12-24 2014-12-26 23923050012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve komunalumas berat lik fat dhjetor 2014 st-projekt
    Komuna Shushice (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 21,195 2014-12-24 2014-12-26 28123980012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2398001 LIDHJE E RE PER NDRICIMIN RRUGOR KOMUNA SHUSHICE
    Sh.A. Ujesjelles-Kanalizime Bulqize (0603) ERALD-G (K36306784K) Bulqize 242,400 2014-12-24 2014-12-24 0421030072014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve SH.A. Ujesjellesi Bulqize (2103007) likujdim furnitorin ERALD-G per PO 4044
    Komuna Grekan (0808) BEHELULI Elbasan 613,099 2014-12-23 2014-12-24 17523850012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K.U.Z Fshati Deshiran Komuna Grekan Elbasan
    Bashkia Belsh (0808) UNIVERSAL SH.P.K Elbasan 1,730,520 2014-12-23 2014-12-24 22121520012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Belsh pastrim kanle rruge
    Komuna Gurre (0625) SHPRESA GJURA Mat 3,228 2014-12-23 2014-12-23 32126530012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Gurre (2653001) Lik. Shpenz. per rritjen e AQT-Kontr. te Rrjeteve.(Kolaudator Punimesh per Ndert. KUZ Shulbater).Fat.Nr.13 Dt.19.12.2014. Urdh.Prok.Nr.11 Dt.23.09.14
    Bashkia Mamuras (2019) NOVATECH STUDIO Laç 74,000 2014-12-17 2014-12-23 59321620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMURRAS PAGUAR FAT URE NR 70 DT 12.12.2014 NR SERIE 09959417 KONTRATE NR PROT 779/17 DT 15.09.2014 LICENCE MK1846/3 DT 3.9.12 UP NR 17 DT 25.6.2014