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 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
    Prokuroria e rrethit Fier (0909) "SHENDELLI" Fier 3,272,017 2014-12-30 2014-12-31 43810280082014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Prokuroria 1028008 Likujdim fature
    Bashkia Gjirokaster (1111) BASHKIMI/L Gjirokaster 5,135,838 2014-12-30 2014-12-31 57221150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER ,LOTI I -RE INFRASTRUKTURA RRUGORENE QYTET, FATURA NR 24 DT 01.12.2014, NR SERIAL 16062068, SIT NR 3
    Komuna Mbrostare (0909) BOSHNJAKU. B Fier 8,555,700 2014-12-30 2014-12-31 58224100012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Mbrostar Fier 2410001 likujdim fature
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) EURONDERTIMI 2000 Durres 3,390,074 2014-12-30 2014-12-31 707110060952014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/NDERT REPARTI I I RIPAR TE VAGINAVE
    Komuna Katundi I Ri (0707) "DOKSANI-G" Durres 1,508,702 2014-12-30 2014-12-31 24023680012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 KOM. KATUNDI RI 2368001 LIK FAT 89 DT 30.12.2014
    Bashkia Maliq (1515) VASHTEMIA Korçe 1,855,418 2014-12-31 2014-12-31 29121680012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA MALIQ SITUACIONE PERFUNDIMTARE KANALIZIM I UJRAVE TE ZEZA FSHAT MALIQ FAT NR 186 DAT 30.12.2014
    Bashkia Ballsh (0924) GRAND KONSTRUKSION M Mallakaster 11,175,648 2014-12-30 2014-12-31 251 2131001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER GRAND KONSTRUKSION NGA BASHKIA BALLSH
    Bashkia Lezhe (2020) KTHELLA Lezhe 2,164,336 2014-12-30 2014-12-31 69421270012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE LIK FAT.227 DT.15.12.2014 RIK I OBJE 4KT PER BANESAT NE BASHKPRONESI
    Komuna Hekal (0924) B-93 Mallakaster 14,958,453 2014-12-30 2014-12-31 200 2636001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER B-93 NGA KOMUNA HEKAL MALLAKASTER
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) CARA Durres 8,734,354 2014-12-30 2014-12-31 616210060952014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/RIAKTIVIZ. I STAC. TE KASHARIT.
    Komuna Skenderbeg (0810) PERPARIMI/G Gramsh 3,370,894 2014-12-30 2014-12-31 23024330012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2433001 Sa pagaur fat.nr.24 dt:29.12.2014 nga Komuna Skenderbegas
    Komuna Rukaj (0625) CARA Mat 174,859 2014-12-30 2014-12-31 23126480012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Rukaj (2648001) Lik. Situac. Punime Objekti "Shpenz. per mirmbajtje rruge".Fat.Nr.262 Dt.26.12.2014 Kontr. Nr.176/1 Dt.14.11.2014.
    Komuna Xiber (0625) GJOKA KONSTRUKSION Mat 9,124,959 2014-12-30 2014-12-31 22226550012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Xiber (2655001) Lik. Situac.Nr3.Te Objekt. "Shkolla e Mesme e Bashkuar Xiber".Fat.Nr.35 Dt.27.12.2014Urdh.Prok.Nr.5 Dt.31.07.14. Kontr.nr.3 Dt.24.09.14.
    Sherbimi mjeko ligjor (3535) FRANKO CONSTRUCTION Tirane 630,554 2014-12-30 2014-12-31 24910140442014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 602-instituti i mjekesise Nderitmi i dhomes se arshives,kont vazhdim nr 1675 dt 13.10.2014 sit dt 29.12.2014 fat nr 27 dt 29.12.2014 sr 87110927
    Komuna Frakull (0909) ALKO-IMPEX GENERAL CONSTRUCION Fier 6,650,000 2014-12-30 2014-12-31 19224150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Frakull Fier 2415001 likujdim fature
    Bashkia Gramsh (0810) OSMANI/G Gramsh 1,263,517 2014-12-31 2014-12-31 81221140012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Fat.nr.13855524 dt:29.12.2014,situacion perundimtar, nga Bashkia Gramsh
    Aparati Ministrise se Drejtesise (3535) FRANKO CONSTRUCTION Tirane 13,167,794 2014-12-30 2014-12-31 72610140012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MINISTRIA E DREJTESISE Rikons ambjente arkives kont vazhdim nr 4136/9 dt 21.10.2014 sit dt 29.12.2014 fat nr 30 dt 30.12.2014 sr 87110930
    Spitali Shkoder (3333) SWISSMED Shkoder 507,300 2014-12-30 2014-12-31 53010130232014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI SHKODER LIKUJ FAT 17338524 DT 26.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 9,230,515 2014-12-30 2014-12-31 41510060772014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DREJ RAJONIT VERIOR LIKUJ FAT NR 17283204 DT 28.12.2014
    Komuna Komsi (0625) BE - IS SH.P.K Mat 8,306,833 2014-12-30 2014-12-31 27626450012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Komsi (2645001) Lik. Situac. Punime Progr. Nr.04 Objekti "Sist. asf. rruga Fsh. Pjejez (Bater e vogel)".Fat.Nr.402 Dt.18.12.2014 Kontr. Dt.24.12.2012.