Treasury Transactions

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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 "DERVENI 1" All 89,265,239.00 40 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 Gjirokaster (1111) "DERVENI 1" Gjirokaster 2,861,904 2014-12-30 2014-12-31 57021150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER ,RRUGA PRANE SHTEPISE TE KADARESE, KONTRATE DT 09.07.2014, FAURA NR 63 DT 30.12.2014, NR SERIAL 08217930
    Bashkia Sarande (3731) "DERVENI 1" Sarande 190,300 2014-12-26 2014-12-29 558/121380012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 5 %SISTEMIM ,ASFALTIM ,NDRICIM SEGMENTE URBANE ZONA E SIPERME LUGU I DARDHES NGA BASHKIA
    Komuna Qender (1111) "DERVENI 1" Gjirokaster 1,027,028 2014-12-26 2014-12-26 17524450012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2445001 KOM QENDER LIBOHOVE , 5% GARANCI PUNIMESH PER RIKONSTRUKSIONIN E RRUGES SUHE-STEGOPUL,PV DT 19.12.2014
    Komisariati i Policise NSH Fier (0909) "DERVENI 1" Fier 2,733,322 2014-12-17 2014-12-18 26910160192014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K.Policise N.SHFier 1016019 rikonst. ambjnte te Rep. Dragot
    Komuna Cakran (0909) "DERVENI 1" Fier 1,428,766 2014-12-18 2014-12-18 36524230012014 Shpenz. per rritjen e AQT - ndertesa shkollore RIKONSTRUKSION I SHKOLLES 9 VJECARE VRESHTAS DET I PRAPAMBETUR FAT NR 04512429 KOM CAKRAN
    Komuna Kute (0924) "DERVENI 1" Mallakaster 12,455,044 2014-12-18 2014-12-18 147 2639001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER DERVENI PER KOMUNEN KUTE MALLAKASTER
    Komisariati i Policise NSH Fier (0909) "DERVENI 1" Fier 1,653,058 2014-12-15 2014-12-16 25910160192014 Shpenz. per rritjen e AQT - ndertesa administrative K.Policise N.SHFier 1016019 rikonst. ambjnte te Rep. Dragot
    Bashkia Tirana (3535) "DERVENI 1" Tirane 656,063 2014-12-05 2014-12-09 112321010012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tirane TNDERTIMRRUGE FAB QELQI SHKRESA 8070 DT 30.05.14 KONT 8238/5 DT 30.09.13 SIT PERF 14.11.13 FAT 08217983 DT 12.05.14 AKT KOLADUIM 26.12.13
    Komuna Kashar (3535) "DERVENI 1" Tirane 165,022 2014-12-04 2014-12-05 39228090012014 Garanci bankare te vitit te meparshem,Te Dala Komuna Kashar Lik 5% garanci ndert sistem ngrohje shkolla mezez kontr 2217/9 vazhd akt kol 15.11.2013 sit perf 13.11.2013 pv perf garancise 13.11.2014 urdh lik 105 dt 02.12.2014
    Komuna Kashar (3535) "DERVENI 1" Tirane 829,810 2014-12-04 2014-12-05 39128090012014 Garanci bankare te vitit te meparshem,Te Dala Komuna Kashar Lik 5% garanci ndert sistem ngrohje shkolla mezez kontr 2217/4 vazhd akt kol 11.11.2013 sit perf 05.09.2013 pv perf garancise 13.11.2014 urdh lik 104 dt 02.12.2014
    Bashkia Gjirokaster (1111) "DERVENI 1" Gjirokaster 5,515,684 2014-11-27 2014-12-01 50021150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA GJIROKASTER 2115001 , RRUGA PRANE SHTEPISE SE KADARESE, SITUACION NR 3, KONTRATE DT 09.07.2014, FATURA NR 62 DT 27.11.2014, SERIA 08217929
    Qarku Gjirokaster (1111) "DERVENI 1" Gjirokaster 2,728,933 2014-11-04 2014-11-05 33320110012014 Shpenz. per rritjen e AQT - ndertesa administrative 2011001 KESHILLI I QARKUT GJIROKASTER SITUAC NR 2 PERFUNDIMTAR FAT NR 21 DT 03.10.2014 NR SER 04512471 UP NR 7 DT 22.05.2014 KONTR ME NR REF 002 DT 07.07.2014 NJOFTIM FITUES PV PERF PUNIMESH CERTIFIKAT MARJE DOREZIM
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) "DERVENI 1" Tepelene 120,000 2014-10-28 2014-10-29 27/21420092014 Te tjera subvencione per te mbuluar humbjet sipas perfituesve RIK ZYRE UJESJELLESI TEP
    Bashkia Gjirokaster (1111) "DERVENI 1" Gjirokaster 3,293,680 2014-10-29 2014-10-29 44821150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER ,RIKONSTRUKSION RRUGA PRANE SHTEPISE SE KADARESE, SITUACION PJESOR NR 2, KONTRATE DT 09.07.2014, FATURA NR 60 DT 28.10.2014, SERIA 08217927
    Komuna Kashar (3535) "DERVENI 1" Tirane 1,463,858 2014-10-23 2014-10-24 34528090012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kashar Lik miremb.rugeve ekzistuese up 34.1 dt 06.11.2013 pv 17.12.2013 njoft fit 2318/3 prot 16.12.2013 vend lidh kontr 776 dt 28.03.2014 kontr 776/1 dt 28.03.2014 sit 2 dt 09.10.2014 pvmd 18 dt 08.04.2014 fat 22 dt 09.10.2014 seri
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "DERVENI 1" Gjirokaster 450,300 2014-10-13 2014-10-14 43410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBJATJE RUTINE GJIROKASTER TEPELENE DT 07.10.2014 SERIA 08217926 SITUACION NR 6, LISTA 2.3., SIT PERFUNDIMTAR
    Komuna Cakran (0909) "DERVENI 1" Fier 500,000 2014-09-26 2014-09-26 27724230012014 Shpenz. per rritjen e AQT - ndertesa shkollore RIK I SHKOLLES 9 VJECARE VRESHTAS DETYRIM I PRAPAMBETUR FAT NR SERIE 04512429 KOM CAKRAN
    Bashkia Tirana (3535) "DERVENI 1" Tirane 4,936,204 2014-09-12 2014-09-15 74221010012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tirane RIKON RRUGA ROBERT SHVARS SHKRESA 12956 DT 13.02.13 KONT NE VAZHD 395/5 DT 11.09.2012 SIT 3 DT 13.09.12-11.05.13 FAT 83648650 DT 03.06.2013 AKT KOLAUDIM 05.07.13
    Bordi i Kullimit Gjirokaster (1111) "DERVENI 1" Gjirokaster 1,401,459 2014-09-05 2014-09-05 9410050712014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI I KULLIMIT 1005071 sit perfundimtar. mbrojtja nga geryerja e fushes karjan fat nr 58 dt 03.09.2014 seria 08217925 kontr 18.06.2014
    Bashkia Gjirokaster (1111) "DERVENI 1" Gjirokaster 7,939,384 2014-08-22 2014-08-25 36721150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER , RIKONSTRUKSION RRUGA PRANE SHTEPISE SE I.KADARESE, KONTRATE DT 09.07.2014, SITUACION NR1, FATURA NR 56 DT 21.08.2014, SARIA NR 08217923