Treasury Transactions

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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 ANDI-A All 5,357,397.00 15 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
    Spitali Ushtarak (3535) ANDI-A Tirane 138,788 2014-12-24 2014-12-26 59110131042014 Shpenzime per mirembajtjen e objekteve ndertimore SUT mirmb vazhdim kontr.14/18 dt.13.05.2014 fat.7(17561957) dt. 01.12.2014
    Spitali Ushtarak (3535) ANDI-A Tirane 394,102 2014-12-24 2014-12-26 59010131042014 Shpenzime per mirembajtjen e objekteve ndertimore SUT mirmb vazhdim kontr.14/18 dt.13.05.2014 fat.6(17561956) dt. 03.11.2014
    Spitali Ushtarak (3535) ANDI-A Tirane 418,432 2014-12-24 2014-12-26 58910131042014 Shpenzime per mirembajtjen e objekteve ndertimore SUT mirmb vazhdim kontr.14/18 dt.13.05.2014 fat.5(17561955) dt. 03.11.2014
    Spitali Ushtarak (3535) ANDI-A Tirane 523,668 2014-12-23 2014-12-24 58810131042014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI UNIVERSITAR I TRAUMES rip. mirmb vazhdim kontr.14/18 dt. 13.05.2014 fat.44(068664500 dt. 18.09.2014
    Sherbimi mjeko ligjor (3535) ANDI-A Tirane 45,000 2014-12-19 2014-12-19 22710140442014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-instituti i mjekesise ligjore mirembajtje rrjeti hidraulik UP 15 dt.26.02.14 nj.fituesi 06.03.14 pcv 09 dt.06.03.14 ft.299 dt.03.12.14 seri169962562 kont.506 dt.12.03.14
    Dega e rezervave Tirane (3535) ANDI-A Tirane 267,600 2014-11-12 2014-11-13 9210160922014 Shpenzime per mirembajtjen e objekteve specifike Drejt Raj Rez Mat Tirane RIP GOD,UP 18 D 25/7/14,NJF 19/9/14,FAT 9/10/14 S 17561953
    Spitali Ushtarak (3535) ANDI-A Tirane 443,494 2014-09-29 2014-09-30 38510131042014 Shpenzime per mirembajtjen e objekteve ndertimore Spitali i Traumes riparim mirmbajtje Up.14/8 dt. 28.02.2014 njft.12.05.2014 kontr. 14/18 dt. 13.05.2014 fat.38(06866444) dt. 01.07.2014 rakord. 01.07.2014
    Spitali Ushtarak (3535) ANDI-A Tirane 286,728 2014-09-29 2014-09-30 38610131042014 Shpenzime per mirembajtjen e objekteve ndertimore Spitali i Traumes riparim mirmbajtje kontr.ne vazhdim nr. 14/18 dt. 13.05.2014 fat.39(06866445 dt. 3.07.2014 rakord. 31.07.2014
    Qendra e realizimit te veprave te artit (3535) ANDI-A Tirane 213,941 2014-09-22 2014-09-23 7010120132014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 231-466Q.R.V.A. rikonstruksion godine,up nr 2 d t21.08.2014,njofti dt 21.08.2014,njoftim kontrtae nr 158 dt 21.08.2014,kontrate nr 160 dt 21.08.2014,fat nr 43 dt 17.09.2014,seri 06866449,situacion perfund dt 17.09.2014,
    Bashkia Tirana (3535) ANDI-A Tirane 852,330 2014-09-18 2014-09-19 74121010012014 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Tirane rik nyje hidrosnaitare up 93 dt 27.6.13 pv 12.07.13 njof fit 07.08.13 fat 06866428 dt 12.09.13 sit 12.09.13 kolaudim 8718 dt 10.09.13
    Qendra e realizimit te veprave te artit (3535) ANDI-A Tirane 752,709 2014-07-24 2014-07-25 5610120132014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012013 Q.R.V.A. 602 LIK.RIK.NDERTESE 5% GARANCI nj.fituesi 97 dt.15.05.14 kont.ne vazhdim 98 dt.15.05.14 situavion pjesor 26.05.14 ft.37 dt.24.06.14 serial 0686643 njoftim ne buletin 14.04.14
    Qendra e realizimit te veprave te artit (3535) ANDI-A Tirane 926,165 2014-07-16 2014-07-16 5110120132014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012013 Q.R.V.A. 602 LIK.PJESOR RIK.NDERTESE 5% GARANCI NJ.FITUESI 97 DT.15.05.14 KONT.98 DT.15.05.14 SITUACION PJESOR 26.05.14 FT.36 DT.26.05.14 SERI 06866442
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ANDI-A Tirane 24,600 2014-05-06 2014-05-07 8610890012014 Shpenz. per rritjen e AQT - te tjera paisje zyre K.M.DH. PERSONALE . lik ft shp VENDOSJE VETRATE , UP 17 DT 18.4.14, FTESA 18.4.14, FORM NJOFT, FT 35 DT 30.4.14, SERI 06866441
    Komisariati i Policise NSH Shkoder (3333) ANDI-A Shkoder 39,840 2014-04-22 2014-04-22 8410160132014 Shpenzime per mirembajtjen e objekteve specifike KOMISARIATI I POLICISE NSH SHKODER FAT. 06866439 DT. 15.04.2014
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) ANDI-A Shkoder 30,000 2014-04-18 2014-04-18 4410051162014 Shpenzime per mirembajtjen e objekteve ndertimore QTTB SHKODER FAT 06866438 DT 15.04.2014
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