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 ALB SUPERVIZION - D.S. All 1,272,229.00 13 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 Xhafzotaj (0707) ALB SUPERVIZION - D.S. Durres 198,000 2014-12-30 2014-12-31 33223660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2366001 KOM XHAFZOTAJ SUPERVIZIM RRUGE RADIOSTACIONI
    Komuna Ishem (0707) ALB SUPERVIZION - D.S. Durres 147,122 2014-12-26 2014-12-29 26023720012014 Shpenz. per rritjen e AQT - te tjera ndertimore TDO 0707/KOM. ISHEM /KOD 2372001/SUPERV UJESJ GJURICAJ.
    Komisariati i Policise NSH Fier (0909) ALB SUPERVIZION - D.S. Fier 15,088 2014-12-26 2014-12-26 28110160192014 Shpenz. per rritjen e AQT - ndertesa administrative K.Policise N.SHFier 1016019 kolaudim punimesh
    Qendra spitalore universitare "Nene Tereza" (3535) ALB SUPERVIZION - D.S. Tirane 75,000 2014-12-18 2014-12-19 280910130492014 Shpenz. per rritjen e te tjera AQT qsut superv hidrozizolim kon 3034/1 dt 02.08.12 pv 05.11.13 fat 11 sr 080066412 dt 05.11.13
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) ALB SUPERVIZION - D.S. Durres 2,820 2014-12-18 2014-12-19 22510120032014 Shpenz. per rritjen e AQT - objekte me vlere historike TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/KOLAUDIM
    Reparti i Sig.Brendsh.Ceremonial (3535) ALB SUPERVIZION - D.S. Tirane 4,200 2014-12-17 2014-12-19 12310160782014 Shpenzime per mirembajtjen e objekteve specifike 1016078,Reparti Sig.Brend.Ceremon. pagese miremb objekti, up 51 dt 3.10.14,ftesa 6.10.14 fitues 8.10.14,kontrate 51/1 dt 13.10.14, 68/7 dt 20.11.14 kolaudimi, ft 34 dt 12.12.14 sr 08066437
    Bordi i Kullimit Vlore (3737) ALB SUPERVIZION - D.S. Vlore 88,000 2014-12-16 2014-12-16 19210050802014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve SUPERVIZION MBIKQYRJE PUNIMESH TE OBJEKTIT"REHAB.I KANALIT UJITES BORSH-QEPARO" FAT.NR.32 B.KULLIMIT 1005080
    Komuna Sauk (3535) ALB SUPERVIZION - D.S. Tirane 170,000 2014-11-11 2014-11-12 14928110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Farke Kolaudim rikonstr rruga blurit kontr 06.07.2013 pv kol 13.07.2013 fat 18 dt 07.04.2014 seri 08066419
    Komuna Sauk (3535) ALB SUPERVIZION - D.S. Tirane 23,000 2014-11-11 2014-11-12 15128110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Farke Kolaudim rikonstr rruga farke e vogel kontr 08.07.2013 pv kol 15.07.2013 fat 20 dt 07.04.2014 seri 08066422
    Komuna Sauk (3535) ALB SUPERVIZION - D.S. Tirane 85,000 2014-11-11 2014-11-12 15028110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Farke Kolaudim rikonstr rruga farke e vogel kontr 18.02.2013 pv kol 25.02.2013 fat 19 dt 07.04.2014 seri 08066421
    Bashkia Tirana (3535) ALB SUPERVIZION - D.S. Tirane 354,000 2014-11-06 2014-11-07 97521010012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane mbikq riko kopshti 35 shkresa 11954/1 dt 06.10.14 kont 37/21 dt 13.05.13 fat 08066430 dt 11.09.14
    Bordi i Kullimit Lushnje (0922) ALB SUPERVIZION - D.S. Lushnje 79,999 2014-10-09 2014-10-10 18110050812014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1005081 Bordi Kullimit Lu Sa xhirojme mbikeqyrje punimesh objekti "Mbrojtje nga lumi Shkumbin zona Kular-Divjake",fat.nr.30 dt.07.10.2014 seria 08066433 kontr.166/1 dt.13.06.2014
    Komuna Kacinar (2026) ALB SUPERVIZION - D.S. Mirdite 30,000 2014-09-25 2014-09-26 6826660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna kacinar per mbikqyrje punimesh rikost rruge rurale
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