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 4 A-M All 626,425,590.00 55 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
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 9,136,564 2014-06-24 2014-06-27 44010060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shkresa Nr 4044 Dt 23.06.14 Sit Nr. 2 Fat Nr. 17 dt 01.06.14 ser 11771178 Kontrata Nr. 1463/7 dt 31,03,14 Urdher prokurimi Nr.2 dt 25,03,14
    Komisariati i Policise NSH Tirane (3535) 4 A-M Tirane 15,621,050 2014-06-23 2014-06-24 8010160122014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Kom.Pol.NSH-se ndertim komisariati dhe 5% garanci, , urdher102/20 dt 20.06.14, kontr vazhdim 33/4 dt 30.04.14, situacion 7 dt 05.06.14, fature tat 18 dt 05.06.14 sr 11771179
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) 4 A-M Tirane 834,526 2014-06-13 2014-06-16 9310940202014 Shpenz. per rritjen e te tjera AQT PMI Zona Bregdetare tvsh SIT 2 kont vz 978 12.08.2013 (B4.a/II/CW/R/1 ) fatura nr 4 10.03.2014 urdher 12.06.2014
    Universiteti i Tiranes (3535) 4 A-M Tirane 6,287,468 2014-06-06 2014-06-09 14210110392014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala UT Rektorati clirim garanci punimesh urdh 1148/3 dt 4.6.2014 certifik marrje ne dorezim 30.4.14 akt kolaudim 23.4.14
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 9,158,500 2014-06-04 2014-06-05 39710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH MENAXHIM MIREMBAJTJE TUNELI I KERRABES SHKRESA 2620 DT 26.05.2014 KOTN 1463/7 DT 31.03.2014 UP 2 DT 25.03.2014 FAT 13 DT 01.05.2014 SR 11771174 SIT 1 DT 01.05.2014
    Komuna Kashar (3535) 4 A-M Tirane 1,017,312 2014-05-30 2014-05-30 16628090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Kom kashar Lik 5%garanci punimesh kont.punimesh dt.09.04.2012 situacion perf.dt.19.07.2012 pcv kolaudimi dt.30.08.12 kerkese dt.02.09.13 urdher 86 dt.13.12.13
    Komisariati i Policise NSH Tirane (3535) 4 A-M Tirane 14,751,477 2014-05-14 2014-05-14 6610160122014 Shpenz. per rritjen e AQT - ndertesa administrative Kom.Pol.NSH-se ndertim Komis.NSH kontrate vazhdim 33/4 30.04.2014 situacioni nr 6 28.04.2014 fat 11 28.04.2014 Urdher Kom. 1162 13.05.2014
    Komuna Bubq (0716) 4 A-M Kruje 782,552 2014-05-05 2014-05-06 9425220012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA BUBQ LIK I FATURES ME NR 05 DT 10.03.2014
    Komuna Bubq (0716) 4 A-M Kruje 1,820,000 2014-05-05 2014-05-06 9225220012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA BUBQ LIK I FATURES ME NR 03 DT 01.03.2014
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) 4 A-M Tirane 665,407 2014-04-10 2014-04-11 4610940202014 Shpenz. per rritjen e te tjera AQT PMI Zona Bregdetare TVSH per kontraten nr.978 DT.12.08.2013 SITAUCION JANAR-GUSHT 2014 FAT.24 DT.24.01.2014 SERIA 11771147 URDHER PER LIKUJDIM DT09.04.2014
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 10,434,656 2014-04-09 2014-04-10 10010060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 1814 Dt 08.04.14 Fat Nr. 44 Dt 01.11.2013 ser 87067949 Kontrata Nr. 1400/4 Dt 14.05.13
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 10,565,495 2014-04-09 2014-04-10 10110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 1814 Dt 08.04.14 Fat Nr. 7 Dt 01.12.2013 Ser 11771157 Kontrata Nr. 1400/4 Dt 14.05.13
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 6,232,983 2014-04-09 2014-04-10 10310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 1814 Dt 08.04.14 Fat Nr. 5 dt 01.02.2014 Ser 11771149 Kontrata Nr. 1400/4 Dt 14.05.13
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 12,766,866 2014-04-09 2014-04-10 10210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Shkresa Nr 1814 Dt 08.04.14 Fat Nr. 40 Dt 31.12.2013 Ser 11771141 Kontrata Nr. 1400/4 Dt 14.05.13
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 10,960,983 2013-12-31 2014-01-06 118610060542013 Unspecified ARRSH MIREMBAJTJE TUNELI RRESHEN KALIMASH SHKRESA 4456 DRT 07.10.13 SIT 7 DT 01.10.13 FAT 679660589 KONT 1400/4 DT 14.05.13