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 20,947,366,922.00 2,874 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
    Aparati Ministrise se Drejtesise (3535) LILIANA VLLAMASI Tirane 24,600 2014-12-30 2014-12-31 73610140012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve MINISTRIA E DREJTESISE Kolaud punimesh up nr 705/2 dt 26.12.2014 app dt 29.12.2014 kont dt 29.12.2014 fat nr 21 dt 30.12.2014 sr 18692421
    Bashkia Puke (3330) LENI-ING Puke 1,000 2014-12-30 2014-12-31 47221370012014/1 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHIKA PUKE KODI 2137001 mbikqyrje punimesh fat 32 dt.16.12.2014
    Bashkia Kamez (3535) "PALMA CONSTRUCION" Tirane 126,960 2014-12-30 2014-12-31 60121660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Mbikqyres punime rr. paqesori Frutikulturefat38 dt.16.12.2013 seria 06922739 urdh.305 dt.20.12.2014 up. 148/1 dt.25.03.13 kont.263 dt.05.04.13 sit perf.14.06.2013
    Bashkia Puke (3330) LENI-ING Puke 475,568 2014-12-30 2014-12-31 47221370012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHIKA PUKE KODI 2137001 mbikqyrje punimesh fat 32 dt.16.12.2014
    Bashkia Bulqize (0603) HAJREDIN MURGU Bulqize 92,880 2014-12-30 2014-12-31 22621030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim furnitorin Hajredin MURGU per PO numer 4070.
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 56,346 2014-12-27 2014-12-31 168810060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 9490 dt 26.12.14 VKM 848 dt 03.12.14 Shpronesim Segmenti Shkoder- Hani I Hotit
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 218,400 2014-12-27 2014-12-31 168410060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 5909/1 dt 16.12.14 VKM 848 dt 03.12.14 Shpronesim Segmenti Shkoder- Hani I Hotit
    Komuna Cepo (1111) C O B I A L Gjirokaster 1,609,932 2014-12-30 2014-12-31 14024500012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2450001 KOMUNA CEPO RRUGA ZHULAT . FAT E PRAPAMBETURA KONT 09.01.2013 FAT NR 29 DT 19.06.2013 NR SERIAL 70430475
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 103,206 2014-12-28 2014-12-31 172810060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 9248 dt 18.12.14 VKM 1056 dt 14.12.13 Shpronesim Segmenti By Pass Fier
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 16,899,265 2014-12-29 2014-12-31 1295 10060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8534/2 dt 03.12.14 Situacioni Nr 4 dt 01.12.14 ser 1279499 Kontrata Nr. 5185 dt 31.07.14
    Autoriteti Rrugor Shqiptar (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 8,868,341 2014-12-26 2014-12-31 166210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 5281/2 dt 09.12.14 VKM 846 dt 03.12.14 Shpronesim Segmenti Plepa Kavaje Rrogozhine
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 1,788,822 2014-12-29 2014-12-31 177310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr. 7804/2 dt 19.12.14 VKM 7804/2 dt 19.12.14 Shpronesim Segmenti Plepa - Rrogozhine
    Autoriteti Rrugor Shqiptar (3535) VEGA Tirane 127,861,615 2014-12-30 2014-12-31 179110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.9618 dt 29.12.14 Sit Nr 10 Fat Nr. 20 dt 29.12.14 ser 06162020 - Agrement Nr. 2 & Assignment 1
    Fondi i Zhvillimit Shqiptar (3535) ALB - BULLDING Tirane 40,366,910 2014-12-31 2014-12-31 30510560012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi shqiptar i zhvillimit . Rikons tr rruga e elbasnait,kon P02 dt 11.09.2014 fat nr 63 dt 22.12.2014 sr 17583430 sit 20.10.2014-201.12.2014
    Komuna Brataj (3737) 2Z KONSTRUKSION Vlore 3,710,415 2014-12-30 2014-12-31 14828370012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA BRATAJ 2837001 INVESTIME TE NDRYSHME NE KOM.BRATAJ FATURA NR.37 DT.23.12.2014 SERIA 13423187
    Autoriteti Rrugor Shqiptar (3535) FUSHA Tirane 139,288,597 2014-12-30 2014-12-31 179510060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa 9322/1 dt 29.12.14 Sit2 Fat Nr. 237 dt 19.12.14 ser 05713570 Kontrata Nr 3279/10 dt 30.09.13
    Bashkia Divjake (0922) S P E K T R I Lushnje 950,000 2014-12-30 2014-12-31 20121470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.SISTEMIM ASFALTIM GERMENJCOK-DUSHKCAN SIPAS KONTRATE DATE 14.04.2011,FATURE DATE 02.05.2011 DHE DOKUMENTACIONIT PERKATES
    Komuna Terbuf (0922) TAQO NIÇKA Lushnje 174,760 2014-12-30 2014-12-31 23726130012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.TERBUF 2613001 SA XH.PER LIK.SHERBIM SUPERVIZIONI PER RRUGEN SHENPREMTE SIPAS DOKUMENTACIONIT
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 3,848,532 2014-12-30 2014-12-31 57121150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER ,LOTI I II-TE INFRASTRUKTURA RRUGORE, FATURA NR 1 SERIA 18365951 DT 28.12.2014
    Bashkia Maliq (1515) ALB KORCA 2002 Korçe 9,239,648 2014-12-31 2014-12-31 29021680012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA MALIQ SITUACIONE PERFUNDIMTARE LOT1 + 2 TROTUARE MALIQ FAT NR 72.73 DAT 30.12.2014