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 ALUERA All 49,425,015.00 26 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 Terbuf (0922) ALUERA Lushnje 3,614,484 2014-12-23 2014-12-24 23026130012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.TERBUF 2613001 SA XH.PER LIK.NDERT.RRUGA "5 MAJI" SIPAS KONTR.NR.484 DT.07.11.2014,(LENE PAPREKUR TRANS.3M IV 7.897.309 LEKE SIPAS SHKR.NR.14273 DT.12.12.2014,SIPAS PRINTIMIT BASHKELIDHUR U.SHPENZ.)
    Komuna Frakull (0909) ALUERA Fier 2,991,189 2014-12-22 2014-12-23 19024150012014 Shpenz. per rritjen e AQT - varrezat K Frakull Fier 2415001 likujdim fature
    Komuna Dermenas (0909) ALUERA Fier 294,000 2014-12-18 2014-12-19 36524120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Dermenas Fier 2412001 mirembajtje
    Komuna Terbuf (0922) ALUERA Lushnje 6,172,530 2014-11-26 2014-11-26 21026130012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.TERBUF 2613001 SA XH.PER LIK.NDERT.RRUGA "5 MAJI" SIPAS KONTR.NR.484 DT.07.11.2014
    Komuna Portez (0909) ALUERA Fier 2,182,795 2014-11-11 2014-11-12 22624160012014 Shpenz. per rritjen e AQT - konstruksione te urave NDERTIM URE PLYK KRAPS
    Komuna Portez (0909) ALUERA Fier 2,341,320 2014-11-11 2014-11-12 226124160012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve NDERTIM URE PLYK KRAPS
    Komuna Terbuf (0922) ALUERA Lushnje 1,002,700 2014-10-23 2014-10-29 19626130012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.TERBUF 2613001 SA XH.PER LIK.RIK.SHKOLLE SIPAS KONTR DT.25..09.2014
    Komuna Levan (0909) ALUERA Fier 330,000 2014-10-27 2014-10-28 33424140012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K Levan Fier 2414001 likujdim fature
    Komuna Cakran (0909) ALUERA Fier 418,800 2014-10-24 2014-10-24 30924230012014 Te tjera materiale dhe sherbime speciale MIREMBAJTJE SHKOLLASH KOMUNA CAKRAN
    Komuna Portez (0909) ALUERA Fier 1,958,103 2014-10-08 2014-10-09 1962416012014 Shpenz. per rritjen e AQT - konstruksione te urave SIT PJESOR PER URA MBI GJANICE KRAPS KOM PORTEZ
    Komuna Frakull (0909) ALUERA Fier 104,318 2014-09-19 2014-09-22 14224150012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K Frakull Fier 2415001 5% garanci punimi
    Komuna Terbuf (0922) ALUERA Lushnje 150,000 2014-09-18 2014-09-18 16526130012014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda KOM.TERBUF 2613001 SA XH.PER LIK.KTH 5% GARANCI PER BL.KAMION ME TRE AKSE SIPAS KONTR DT.17.07.2014
    Komuna Terbuf (0922) ALUERA Lushnje 408,000 2014-09-16 2014-09-17 16626130012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.TERBUF 2613001 SA XH.PER LIK.BL.RERE BITUMINOZE SIPAS FATURES SHTATOR 2014
    Komuna Portez (0909) ALUERA Fier 7,759,143 2014-08-12 2014-08-13 16024160012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve PAGESE PJESORE PER ND E URES MBI LUMIN GJANIC KRAPS FIER
    Komuna Terbuf (0922) ALUERA Lushnje 2,850,000 2014-08-05 2014-08-06 13726130012014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda KOM.TERBUF 2613001 SA XH.PER LIK.BL.KAMION ME TRE AKSE SIPAS KONTR DT.17.07.2014
    Dega e Kujdesit Paresor Fier (0909) ALUERA Fier 353,876 2014-07-16 2014-07-16 16610130072014 Shpenzime per mirembajtjen e objekteve specifike DSHP 1013007 Mirembajtje e ndertesave
    Komuna Terbuf (0922) ALUERA Lushnje 643,462 2014-07-11 2014-07-14 12926130012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.TERBUF 2613001 SA XH.PER LIK.RIK.SHKOLLE SIPAS KONTR DT.18..09.2012 DETYRIM I PRAPAMBETUR SIPAS ALOKIMIT TE FONDIT ME SHKR.NR.9243/14 DT.02.07.2014 TE DPB DHE NR.9243/27 DT.08.07.2014 TE DOTH
    Komuna Qender (0909) ALUERA Fier 115,200 2014-07-08 2014-07-09 19824170012014 Te tjera materiale dhe sherbime speciale K/Qender Fier 2417001 materiale
    Komuna Levan (0909) ALUERA Fier 300,000 2014-07-08 2014-07-09 21524140012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Levan 2414001 Riparim ujesjellesi peshtan
    Komuna Brataj (3737) ALUERA Vlore 527,409 2014-06-26 2014-06-27 7428370012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% GO SHKOLLA MESAPLIK K.BRATAJ 2837001