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 "NDREKAJ" All 212,548,843.00 34 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
    Drejtoria e Rajonit Qendror (Tirane) (3535) "NDREKAJ" Tirane 673,470 2014-12-30 2014-12-31 25110060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Rajonit Qendror mirmbajtje performance kont va 04 28.05.2014 sit 19 dhjetor 2014 fat 09594297
    Bashkia Corovode (0232) "NDREKAJ" Skrapar 6,330,207 2014-12-24 2014-12-26 48821390012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Skrapar;Bashkia Çorovode; Fature nr 40/09594287dt 30.11.2014 Ur-Prok 34/1 dt 29.08.2014 SIT 01pjesor Sis.Asf dhe ndricim i Segmentit Rrugor Arkitekt Kasemi
    Komuna Ishem (0707) "NDREKAJ" Durres 4,750,000 2014-12-23 2014-12-24 23123223720012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve TDO 0707/KOM. ISHEM /KOD 2372001/RIKOST. RRUG TE BRENDSH
    Komuna Ishem (0707) "NDREKAJ" Durres 1,183,320 2014-12-23 2014-12-24 24323720012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/KOM. ISHEM /KOD 2372001/NDERT PUSETAFUSHE GJURICAJ
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 232,080 2014-12-12 2014-12-15 557 10060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE. AKSI COROVODE URA E PLIRZES FAT NR 38 SERIA 09594285 SITUACION PJESOR, KONTRATE 23.10.2014 NR 773 PROT
    Drejtoria e Rajonit Qendror (Tirane) (3535) "NDREKAJ" Tirane 236,670 2014-12-12 2014-12-12 23210060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb perform kont va 04 28.05.2013 sit 15 korrik 2014 fat 44 s 09594291
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 147,864 2014-12-12 2014-12-12 55610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtja rutine aksi berat ur ae plirzes fat nr 39 seria 09594286 situacion pjesor nr 1 nentor kontrate 23.10.2014 nr 774 prot
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 3,382,260 2014-12-12 2014-12-12 55410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtja rutine aksi erseke corovode fat nr 36 seria 09594283 situacion pjesor nr 3 situacion progresiv kontrate dt 03.09.2014 nr 617 prot up nr 15 dt 18.06.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 1,116,120 2014-12-12 2014-12-12 55510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtja rutine aksi berat gllave antene fat nr 37 seria 09594284 situacion pjesor, progresiv. up nr 13 dt 17.06.2014 kontrate 03.09.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) "NDREKAJ" Tirane 236,670 2014-12-12 2014-12-12 23610060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb perform kont va 04 28.05.2013 sit 18 tetor 2014 fat 47 s 09594294
    Drejtoria e Rajonit Qendror (Tirane) (3535) "NDREKAJ" Tirane 236,670 2014-12-12 2014-12-12 232110060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb perform kont va 04 28.05.2013 sit 16 gusht 2014 fat 45 s 09594292
    Drejtoria e Rajonit Qendror (Tirane) (3535) "NDREKAJ" Tirane 1,336,735 2014-12-12 2014-12-12 23110060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb perform kont va 04 28.05.2013 sit 14 korrik 2014 fat 43 s 09594290
    Drejtoria e Rajonit Qendror (Tirane) (3535) "NDREKAJ" Tirane 236,670 2014-12-12 2014-12-12 233210060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb perform kont va 04 28.05.2013 sit 17 shtator 2014 fat 46 s 09594293
    Bashkia Corovode (0232) "NDREKAJ" Skrapar 22,025,427 2014-12-09 2014-12-10 43121390012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Skrapar;Bashkia Çorovode; Fature nr 40/09594287dt 30.11.2014 Ur-Prok 34/1 dt 29.08.2014 SIT 01 Sis.Asf dhe ndricim i Segmentit Rrugor Arkitekt Kasemi
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 322,440 2014-11-10 2014-11-10 48810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI BERAT GLLAVE- K.GLLAVES ANTENE FAT NR 28 DT 31.10.2014 SERIA 09594274 , SITUACION PUNIMESH, LISTA 2.3, SITUA PUNIMESH PROGRESIV . LISTA 23, KONTRATE 03.09.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 631,200 2014-11-10 2014-11-10 48910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI ERSEKE CARCOVE FAT NR 29 SERIA 09594275 SITAUCION PJESOR 2. LISTA 2.3 UP NR 15 DT 18.06.2014 KONTRATE 03.09.2014 NR 617 PROT
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 161,220 2014-10-28 2014-10-29 47210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajte rutine berat/gllave, sit nr 1 ,kontrate 03.09.2014, fatura nr 25 dt07.10.2014, nr serial 095942271
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 315,600 2014-10-28 2014-10-29 47310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajte rutine aksierseke/carshove, kontrate dt 03.09.2014, sit nr 1, fatura nr 26 dt 07.10.2014, nr serial 09594272
    Komuna Ishem (0707) "NDREKAJ" Durres 455,678 2014-10-22 2014-10-22 19023720012014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707/KOM. ISHEM /KOD 2372001/MIREMB
    Bashkia Sukth (0707) "NDREKAJ" Durres 1,000,000 2014-10-17 2014-10-20 22521510012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve RIK. RRUGE NGA MBIKALIMI TEK SHINAT/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/