Treasury Transactions

Treasury Branch:

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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 [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
    Sherbimi mjeko ligjor (3535) FRANKO CONSTRUCTION Tirane 355,119 2014-12-30 2014-12-31 25010140442014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 602-instituti i mjekesise rikonstruksion i ndertesave te morgut kont vazhdim nr 1674 dt 13.10.2014 sit dt 29.12.2014 pv dt 29.12.2014 fat nr 28 dt 29.12.2014 sr 87110928
    Bashkia Roskovec (0909) AMARA+A SH.P.K Fier 3,046,080 2014-12-30 2014-12-31 34821130012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Raskovec 2113001 likujdim fature
    Bashkia Kukes (1818) OUEN Kukes 667,412 2014-12-30 2014-12-31 21521250012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) terren sportive shk B.Curri&R,spahiu ft17837022 dt29.12.2014 Bashkia Kukes
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) GARDEN LINE Tirane 18,483,824 2014-12-30 2014-12-31 89110260012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MIN MJEDIISIT sit shp kv 2.9.14 fat 29.12.14 sit 24.12.14 akt n24.12.14
    Bashkia Elbasan (0808) BE - IS SH.P.K Elbasan 5,975,438 2014-12-30 2014-12-31 92321090012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Elbasan Ndertim i rruges DAIU
    Bashkia Gjirokaster (1111) C O B I A L Gjirokaster 25,198,959 2014-12-30 2014-12-31 56921150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER ,SHETITORJA GJIROKASTER, KONTRATE DT 08.11.2014, FATURA NR 113 DT 29.12.2014, NR SRIAL 13039622
    Komuna Dushk (0922) BOSHNJAKU. B Lushnje 342,000 2014-12-30 2014-12-31 26126140012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM.DUSHK 2614001 SA XH. PER LIK.RIK.SHK.9 VJ.RIZA IBRALIU SIPAS KONTR.NR.289 DT.24.09.2014
    Komuna Karbunare (0922) SENKA Lushnje 3,800,000 2014-12-23 2014-12-31 23026040012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM.KARBUNARE 2604001 SA XH.PER LIK.RIK.UJSJ.KARBUNARE NGA VAINI NE DEPON 200 M3 BALAJ SIPAS KONTR.NR.218 DT.04.12.2014
    Bordi i Kullimit Elbasan (0808) S I R E T A 2F Elbasan 3,919,057 2014-12-30 2014-12-31 25310050692014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bordi Kullimit Elbasan ARGJINATURA MBROJTESE E LUMIT SHKUMBIN CERRIK
    Bashkia Gjirokaster (1111) "DERVENI 1" Gjirokaster 2,861,904 2014-12-30 2014-12-31 57021150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER ,RRUGA PRANE SHTEPISE TE KADARESE, KONTRATE DT 09.07.2014, FAURA NR 63 DT 30.12.2014, NR SERIAL 08217930
    Komuna Roshnik (0202) PUPA SHPK Berat 1,571,308 2014-12-31 2014-12-31 26723100012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Roshnik per Pupa mirmbajtje e rruge 2310001
    Komuna Lumas (0202) BESTA Berat 4,275,000 2014-12-30 2014-12-31 24423050012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna lumas lik fatura shkurt 2014 rikostruksion rruge
    Komuna Cepo (1111) C O B I A L Gjirokaster 3,219,953 2014-12-30 2014-12-31 13924500012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2450001 KOMUNA CEPO RRUGA MASHKULLOR. FAT E PRAPAMBETUR SIT NR 4 KONT.10.04.2009. DT 01.06.2013 NR SERISE 7040474
    Komuna Lekas (1515) NIKA Korçe 328,767 2014-12-31 2014-12-31 19924970012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM LEKAS RIKONSTRUKSION SHKOLLA LEKA FAT 212 DATE 15.11.2013
    Bashkia Korce (1515) SIMAKU SHPK Korçe 929,100 2014-12-30 2014-12-31 80921220012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE RIKONSTRUKSION PISTA E STADIUMIT KORCE FAT 496 DATE 09.04.2012
    Bashkia Orikum (3737) INA Vlore 2,945,144 2014-12-30 2014-12-31 29021580012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA ORIKUM 2158001 RRETHIM VARREZASH DUKAT FSHAT FATURA NR.32 SERIA 19337632
    Bashkia Divjake (0922) SHANSI INVEST Lushnje 3,296,108 2014-12-30 2014-12-31 19221470012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.UJSJELLES PLAZH DIVJAKE SIPAS KONTRATE DATE 02.03.2010,FATURE NR.S.12335007 DATE 22.12.2014 DHE DOKUMENTACIONIT PERKATES
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 5,683,698 2014-12-30 2014-12-31 56221150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER ,NDERTIMI I RRUGES GRANICE GERHOT, KONTRATE 16.12.2014, SIT NR 1, FATURA NR 45 DT 23.12.2014, NR SERIAL 15977047
    Komuna Otllak (0202) PIENVIS Berat 2,139,919 2014-12-30 2014-12-31 40623040012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Otllak 2304001,likujdim fature nr 96.dt.30.12.2014
    Drejtoria Arsimore Elbasan (0808) INA Elbasan 1,545,254 2014-12-31 2014-12-31 43810110082014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAISJE QE SIG,ENERGJI DREJT.ARSIMORE RAJONALE