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 info@ais.al. 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 ALB - KONSTRUKSION All 86,829,499.00 28 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 1,204,399 2014-12-30 2014-12-31 40010060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 03647789 DT 30.05.2014,03647794 DT 30.06.2014
    Komuna Gruemire (3323) ALB - KONSTRUKSION M.Madhe 875,594 2014-12-29 2014-12-30 16926290012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2629001-Kom.Gruemire(nd.ujsj.Gjorm Posht)
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 1,220,134 2014-12-29 2014-12-30 38610060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 03647769 dt 31.11.2013,03647774 dt 31.12.2013
    Komuna Shenkoll (2020) ALB - KONSTRUKSION Lezhe 7,670,429 2014-12-26 2014-12-29 20325710012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOM SHENKOLL LIK FAT.47 DHE 75 DT.26.12.2014 RIKONST UJSJELLSI SHENKOLL (SHTESE KONTR)
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 4,743,390 2014-12-26 2014-12-29 35510060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 03647763 DT 30.09.2013,03647765 DT 31.10.2013,03647767 DT 30.11.2013,03647773 DT 31.12.2013
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) ALB - KONSTRUKSION Shkoder 10,320,572 2014-12-29 2014-12-29 1820330362014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2033036 Nder ujesjellesi fshat nr 16373866 DT 29.12.2014
    Komuna Gruemire (3323) ALB - KONSTRUKSION M.Madhe 359,799 2014-12-23 2014-12-24 16126290012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2629001-Kom.Gruemire(lik.5%garanci punime Ujesjell.Gjorm.nentor-2014)
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 1,152,300 2014-12-19 2014-12-22 33710060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 16373862 DT 30.11.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 667,226 2014-12-19 2014-12-22 33610060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 16373861 DT 30.11.2014
    Autoriteti Rrugor Shqiptar (3535) ALB - KONSTRUKSION Tirane 2,914,425 2014-12-17 2014-12-22 151910060542014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala ARRSH Shkresa Nr. 2976/1 Dt 05.06.14 Kontra Nr 15859 dt 21.08.07 Kodi i projektit M060693 P.V Marrjes ne dorezim Dt 14.04.14
    Prefektura e qarkut Shkoder (3333) ALB - KONSTRUKSION Shkoder 16,953,173 2014-12-12 2014-12-15 25310160712014 Te tjera transferta per institucionet jo-fitim prurese PREFEKTURA SHKODER FAT. 67792534 DT. 28.02.2011, 67792540 DT. 31.03.2011, 67792545 DT. 30.04.2011, 67792461 DT. 31.05.2011, 67792473 DT. 10.08.2011
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 2,017,205 2014-11-21 2014-11-24 66621410012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2141001 bashkia shkoder FT 16373857 DT 20.10.2014, AKT KOLAUDIMI DT 07.11.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 1,423,740 2014-11-13 2014-11-13 26010060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 16373860 DT .31.10.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 1,837,440 2014-11-13 2014-11-13 25910060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 03647799,16373852,16373854,16373858 DT 31.07.2014,31.08.2014,30.09.20144,31.10.2014
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) ALB - KONSTRUKSION Shkoder 1,738,799 2014-11-12 2014-11-12 1220330362014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2033036 5% sigurim objekti
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 1,152,300 2014-10-23 2014-10-23 22810060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 16373853 dt 30.09.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 1,402,200 2014-09-17 2014-09-18 20010060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 03647788 dt 30.04.2014,03647790 dt 30.05.2014,03647796 dt 30.06.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 3,577,500 2014-09-17 2014-09-17 19810060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 03647795 dt 30.06.2014,03647800 31.07.2014,16373851 dt 31.08.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 1,152,300 2014-08-26 2014-08-26 18310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 03647791 dt 30.05.2014
    Komisariati i Policise Shkoder (3333) ALB - KONSTRUKSION Shkoder 384,000 2014-06-16 2014-06-17 13510160212014 Shpenzime per mirembajtjen e objekteve ndertimore komisarjati policise likuj fat nr 03647792 dt 03.06.2014