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
    Bashkia Mamuras (2019) "SHENDELLI" Laç 249,536 2014-12-17 2014-12-23 59621620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMURRSA PAGUAR UP NR 14 DT 10.06.2014 FATURE NR 22 DT 16.10.2014 NR SERIE 15002775 KONTRATE NR 713/14 DT 11.09.2014
    Bashkia Mamuras (2019) NOVATECH STUDIO Laç 118,665 2014-12-17 2014-12-23 59221620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMURRAS PAGUAR FATURE NR 69 DT 12.12.2014 NR SERIE 09959416 KONTRATE NR PROT 779/13 DT 15.09.2014 LICENCE NR 1846/3 DT 3.9.2012 NJOFTIM PER PERFUNDIMIN E MBARIMIT TE PUNIMEVE DHE UP NR 17 DT 25.6.2014
    Komuna Bushat (3333) "PALMA CONSTRUCION" Shkoder 122,000 2014-12-22 2014-12-23 30027640012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA BUSHAT SUPERVIZ FT 13207696 DT 15.12.2014
    Bashkia Mamuras (2019) NOVATECH STUDIO Laç 47,880 2014-12-17 2014-12-23 59121620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMURRAS PAGUAR FATURE NR 68 DT 12.12.2014 NR SERIE 09959415 KONTRATE NR PROT 779/15 DT 15.09.2014 LIC NR 1846/3 DT 3.9.12 UP NR 17 DT 25.6.2014
    Bashkia Mamuras (2019) "SHENDELLI" Laç 301,400 2014-12-17 2014-12-23 59521620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMURRAS PAGUAR FATURE NR 19 DT 30.09.2014 NR SERIE 15002772 UP NR 14 10.06.2014
    Qarku Berat (0202) AURORA KONSTRUKSION Berat 395,637 2014-12-19 2014-12-23 54120420012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve keshilli i qarkut berat lik fat dhjetor 2014 ndertim kul
    Komuna Sterbleve (0821) FRUTIBEST Librazhd 2,294,160 2014-12-23 2014-12-23 18525930012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOM.STEBLEVE LB,LIK.FAT.NR.425 DT:22.12.2014 BLERJE TUBASH PËR UJËSJELLËSIN STEBLEVË
    Bashkia Roskovec (0909) ERSI/M Fier 1,099,080 2014-12-22 2014-12-23 34421130012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Raskovec 2113001 likujdim fature
    Bashkia Sarande (3731) NEAL-86 Sarande 203,800 2014-12-22 2014-12-23 61321380012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 5% REHABILITIM I KUB-VE NE QYTET,5% NDERTIM SHKALLE LIDHESE RRUGA B.GOLEMI M.HODHA LAGJIA 4 , 5% RESTAURIM TREGU DHE NDERTIM I AMBJENTEVE HIGJENIKE NGA BASHKIA
    Komuna Gurre (0625) NATASHA MYRTAJ Mat 45,480 2014-12-23 2014-12-23 32226530012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Gurre (2653001) Lik. Shpenz. per rritjen e AQT-Kontr. te Rrjeteve.(Mbikqyres Punimesh per Ndert. KUZ Shulbater).Fat.Nr.8 Dt.18.12.2014. Urdh.Prok.Nr.09 Dt.22.07.13
    Komuna Morave (1505) ARTYKA II Devoll 6,552,690 2014-12-22 2014-12-23 23723370012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA HOCISHT PER ARTYKA II RIKONSTRUKSION I JASHTEM I FSHTIT VERLEN
    Komuna Lumas (0202) TOTILA Berat 9,529,953 2014-10-20 2014-12-22 18223050012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve komuna lumas berat lik fat shtator 2014 ndertim kuz perllumbas
    Sh.A. Ujesjelles-Kanalizime Bulqize (0603) ALB-LEAA Bulqize 16,842,967 2014-12-19 2014-12-22 0321030072014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve SH.A. Ujesjellesi Bulqize (2103007) likujdim furnitorin Alb-Leaa per PO e planif 4005
    Komuna Komsi (0625) ATEANI Mat 7,550,137 2014-12-19 2014-12-22 27026450012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Komsi (2645001) Lik. Pjesor Situac. Nr.04 Objekti "Ndert. Ujesj. Fsh. German Rrjeti Shpernd. Muzhake).Fat.Nr.120 Dt.18.12.2014 Kontr. Punime Dt.21.11.2012.
    Komuna Bucimas (1529) VASAA Pogradec 500,000 2014-12-19 2014-12-22 32327000012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2700001 KOMUNA BUCIMAS LIK FAT= 240 DT 27.09.2010
    Komuna Mollas (0808) LUMTURI KRASNIQI Elbasan 36,540 2014-12-19 2014-12-19 15923930012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Mollas kolaudator
    Bashkia Rubik (2026) ALB-LEAA Mirdite 3,744,573 2014-12-18 2014-12-19 26621640012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve bashkia rubik per situacion perfundimtar sistem ngrohje shkolla 9 vjecare
    Komuna Shushice (3737) BOSHNJAKU. B Vlore 15,113,661 2014-12-18 2014-12-19 22628410012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve RIK.KUZ I FSHATIT LLAKATUND-SHUSHICE KONTR.DT.17.09.2012 FAT.NR.23 K.SHUSHICE 2841001
    Bashkia Mamuras (2019) BAMI Laç 97,457 2014-12-17 2014-12-18 60221620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMURRAS PAGUAR UP NR 14 DT 10.06.2014 KONTRATE 713/12 DT 11.09.2014 FATURE NR 67 DT DT 13.11.2014 NR SERIE 85628190 LIKUJDU VETEM TVSH
    Bashkia Mamuras (2019) BAMI Laç 178,402 2014-12-17 2014-12-18 60021620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMURRAS PAGUAR UP NR 14 DT 10.06.2014 KONTRATE 713/12 DT 11.09.2014 FATURE NR 67 DT DT 13.11.2014 NR SERIE 85628190 LIKUJDU VETEM TVSH