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 2,073,629,477.00 523 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 Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 15,000 2014-12-31 2014-12-31 262124530012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2453001 KOMUNA VRISERA TATIM NE BURIM PER ILIA PAPAILIA
    Sh.A. Ujesjelles-Kanalizime Durres (0707) A R B E R I A SH.A. Durres 4,588,500 2014-12-29 2014-12-31 421070182014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PERM. I FURNIZIMIT ME UJE ZONA SPITALLE PORTO ROMANOTDO 0707/ SH.A UJESJELLES KANALIZIME/ KOD 2107018
    Komuna Hekal (0924) ERSI/M Mallakaster 175,000 2014-12-30 2014-12-31 201 2636001 2014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER ERSI/M NGA KOMUNA HEKAL MALLAKASTER
    Komuna Baz (0625) VLLAZNIA NDERTIM MARTIN PJETRI Mat 1,810,397 2014-12-30 2014-12-31 21826470012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Baz (2647001) Lik. Det."V":13 Rehb.isistem ujites Baz situac.nr.2 fat.nr.219 dt30.04.2013
    Komuna Bushat (3333) NOVATECH STUDIO Shkoder 100,000 2014-12-30 2014-12-31 31427640012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA BUSHAT ft 09959432 dt 29.12.2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) NN H/C BANJE Tirane 160,489 2014-12-30 2014-12-31 49710060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK sigurime tatime dhjetor 2014 liste pagese 30.12. 2014
    Bashkia Peqin (0827) LEONARD THOMOLLARI Peqin 113,324 2014-12-30 2014-12-31 46321340012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore SUPERVIZIM PUNIMES nga Bashkia Peqin FATURE NR 03. DT 23.11.2010
    Bashkia Peqin (0827) "TAULANT" SHPK Peqin 184,591 2014-12-30 2014-12-31 46521340012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore kolaudim punimesh per furnizim me uje te pijshem te qytetit te peqinit Bashkia Peqin fat nr 05902081 dt 04.02.2014
    Bashkia Peqin (0827) ALBA KONSTRUKSION Peqin 7,000,000 2014-12-30 2014-12-31 44321340012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Peqin LIKUJDIM PJESEN E MBETUR PER RIKONSTRUKSION UJESJELLESI FATURE NR 02 DT 30.12.2010
    Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) ALBATROS/V Lushnje 100,000 2014-12-29 2014-12-31 621290092014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2129009 UJSJELLES FSHAT SHA sa xhirojme per lik.situacioni nr.1 supervizion objekti Rikonstruksion i linjes Cukas-Fiershegan dhe Fiershegan-Barbullinje,fat.nr.25 dt.26.12.2014 seria 43356296,kontr.nr.135/9 dt.16.12.2014
    Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) G. P. G. COMPANY Lushnje 6,552,150 2014-12-29 2014-12-31 521290092014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2129009 UJSJELLES FSHAT SHA sa xhirojme per lik.situacioni nr.1 objekti Rikonstruksion i linjes Cukas-Fiershegan dhe Fiershegan-Barbullinje,fat.nr.38 dt.26.12.2014 seria 10246638,kontr.nr.128/9 dt.16.12.2014
    Komuna Dropull I Siperm (1111) SAVRIKAL Gjirokaster 950,000 2014-12-30 2014-12-31 25724530012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2453001 KOMUNA VRISERA depo uje krioner, up nr 3 fat tat 903 seria 18796903 situacion punimesh nr 1
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) NN H/C BANJE Tirane 538,928 2014-12-30 2014-12-31 49810060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK paga dhjetor 2014 liste pagese 30.12. 2014
    Komuna Dropull I Siperm (1111) MANE/S Gjirokaster 10,782,497 2014-12-31 2014-12-31 26124530012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2453001 KOMUNA VRISERA ujesjellesi jorgucat, ituacion 1 preventiv punimesh, fat tat 13 seria 84207889 kontrate dt 23.012.2014
    Komuna Qesarat (1134) XH & MILER Tepelene 100,000 2014-12-30 2014-12-31 127/27830012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBYKQYRJE PUNIMESH FT NR 26/26.12.2014 UJ/KOSHTAN KOMUNA QESARAT
    Bashkia Divjake (0922) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Lushnje 1,460,000 2014-12-30 2014-12-31 19321470012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.SHERBIM SUPERVIZIONI PER MBIKQYRJE PUNIMESH PER UJSJELLES PLAZH DIVJAKE SIPAS KONTRATE DATE 02.03.2010,FATURE NR.S.71088834 DATE 20.11.2014 DHE DOKUMENTACIONIT PERKATES
    Komuna Picar (1111) ALBETON Gjirokaster 148,200 2014-12-30 2014-12-31 21124510012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2451001 KOM.PICAR GJIROKASTER UJESJELLES FSHATI KOLONJE FAT NR 18 DT 06.12.2013 LIKUJD PJESOR UP NR 7 DT 19.09.2012 AKT KOLAUDIM CERTFIKATE E MARJES DOREZIM
    Komuna Dropull I Siperm (1111) ALPHA BANK -- ALBANIA Gjirokaster 135,000 2014-12-31 2014-12-31 262024530012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2453001 KOMUNA VRISERA ujesjellesi jorgucat, ituacion 1 preventiv punimesh, fat tat 13 seria 84207889 kontrate dt 23.012.2014
    Komuna Qender (3737) BEQIRI/M Vlore 272,266 2014-12-30 2014-12-30 31928350012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore K.QENDER 2835001PASTRIM KANALE 20% SHTESE KONTRATE
    Komuna Petrele (3535) G & P Tirane 1,563,454 2014-12-29 2014-12-30 237279500120140 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Petrele,lik KUZ Petrele,vazhd kontr 5.04.2013,njoft fit 11.03.2013,situac nr 3 dt 26.12.2014,fat 86 dt 26.12.2014 seri 15544198