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 "KONSTRUKSION 04" All 11,937,498.00 25 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 Shllak (3333) "KONSTRUKSION 04" Shkoder 228,000 2014-12-16 2014-12-16 14927590012014 Shpenzime per mirembajtjen e objekteve ndertimore komuna shllak likuj fat nr 14082328 dt 09.12.2014
    Komuna Shale (3333) "KONSTRUKSION 04" Shkoder 444,000 2014-12-01 2014-12-02 10827580012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SHALE SHKODER FAT. 09294991 DT. 01.02.2014
    Mirembajtja Rruge Rurale (3333) "KONSTRUKSION 04" Shkoder 432,000 2014-11-20 2014-11-20 13620330072014 Shpenzime te tjera transporti NDERMARRJA RURALE SHKODER ft 14082327 dt 19.11.2014
    Bashkia Shkoder (3333) "KONSTRUKSION 04" Shkoder 1,817,388 2014-11-06 2014-11-06 66021410012014 Shpenz. per rritjen e AQT - te tjera ndertimore bashkia shkoder , ft 14082323 dt 21.10.2014
    Mirembajtja Rruge Rurale (3333) "KONSTRUKSION 04" Shkoder 432,000 2014-11-06 2014-11-06 12620330072014 Te tjera materiale dhe sherbime speciale NDERMARRJA RURALE SHKODER ft 14082326 dt 05.11.2014
    Komuna Balldren I Ri (2020) "KONSTRUKSION 04" Lezhe 264,000 2014-11-05 2014-11-05 14325740012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM BALLDRE LIK FAT.9 DT.01.08.2014
    Qendra Ekonomike Kultures (3333) "KONSTRUKSION 04" Shkoder 296,400 2014-10-10 2014-10-10 18621410132014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2141013 dega ekonomike kultures ft 14082315 dt 13.09.2014
    Nd-ja Komunale Banesa (0217) "KONSTRUKSION 04" Kuçove 1,059,360 2014-10-07 2014-10-07 24221240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime per materiale mirembajtje ndermarja komunale kod.2124004 fat.14082321
    Mirembajtja Rruge Rurale (3333) "KONSTRUKSION 04" Shkoder 432,000 2014-10-03 2014-10-03 11020330072014 Shpenzime te tjera transporti NDERMARRJA RURALE SHKODER ft 14082320 dt 02.10.2014
    Qendra Ekonomike Kultures (3333) "KONSTRUKSION 04" Shkoder 97,476 2014-09-26 2014-09-26 17521410132014 Shpenzime per mirembajtjen e objekteve ndertimore dega ekonomike kultures ft 14082316 dt 18.09.2014
    Administrata Kopshte Cerdhe (3333) "KONSTRUKSION 04" Shkoder 585,846 2014-09-24 2014-09-25 13921410102014 Shpenz. per rritjen e AQT - ndertesa shkollore 2141010 administrata arsimit, ft 14082317 dt 11.09.2014
    Bashkia Divjake (0922) "KONSTRUKSION 04" Lushnje 995,220 2014-09-17 2014-09-18 11721470012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.RIK.RRJ.DEMTUAR ELEKTRIK T SIPAS KONTR.NR.1319 DT.13.06.2014
    Bashkia Shkoder (3333) "KONSTRUKSION 04" Shkoder 410,400 2014-09-02 2014-09-03 50421410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA SHKODER FAT. 14082312 DT. 26.08.2014
    Komuna Kelmend (3323) "KONSTRUKSION 04" M.Madhe 617,652 2014-08-15 2014-08-15 14026260012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Kelmend (mirmb.ujsjelles.)fature nr.serie 14082310
    Administrata Kopshte Cerdhe (3333) "KONSTRUKSION 04" Shkoder 187,884 2014-08-04 2014-08-04 10821410102014 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 administrata arsimit FT 14082308 DT 08.07.2014
    Mirembajtja Rruge Rurale (3333) "KONSTRUKSION 04" Shkoder 444,000 2014-07-09 2014-07-09 7320330072014 Shpenzime per qiramarrje mjetesh transporti NDERMARRJA RURALE SHKODER ft 14082306 dt 01.07.2014
    Komuna Guri I Zi (3333) "KONSTRUKSION 04" Shkoder 405,768 2014-07-07 2014-07-07 10027600012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2760001 KOMUNA GUR I ZI FAT 14082307 DT 05.07.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "KONSTRUKSION 04" Shkoder 168,000 2014-06-12 2014-06-13 8010120062014 Te tjera materiale dhe sherbime speciale 1012006 Drejtoria e mon te kultures komb shkoder ft 14082303 DT 16.05.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "KONSTRUKSION 04" Shkoder 56,400 2014-06-06 2014-06-09 7710120062014 Shpenzime per mirembajtjen e objekteve specifike 1012006 Drejtoria e mon te kultures komb shkoder ft 14082302 DT 17.05.2014
    Komuna Qender (3323) "KONSTRUKSION 04" M.Madhe 420,000 2014-05-28 2014-05-28 18526250012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Qender ( rip.rruga Lohe)fature nr.14082304 dt.28.5.2014