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 A R G I All 3,117,398.00 14 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) A R G I Durres 240,000 2014-12-31 2014-12-31 33423660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2366001 KOM XHAFZOTAJ SUPERVIZIM ASFALTIM RRUGE KOXHAS KODER
    Komuna Strume (0909) A R G I Fier 240,000 2014-12-29 2014-12-30 34924220012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K/Strum Fier 2422001 drejtues punimesh per KUZ
    Bordi i Kullimit Kukes (1818) A R G I Kukes 111,600 2014-12-26 2014-12-29 14610050732014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1005073 Bordi i kullimit Supervizim Begaj Tropoj Urdh Prok Nr 56 dt 25.06.201412.2014Bordi Kullimit Kukes
    Prokuroria e rrethit Kruje (0716) A R G I Kruje 10,440 2014-12-10 2014-12-11 14910280142014 Shpenz. per rritjen e AQT - ndertesa administrative 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 15 DT 19.12.2014
    Komuna Golaj (1812) A R G I Has 240,000 2014-11-12 2014-11-18 26924600012014 Shpenz. per rritjen e AQT - te tjera ndertimore 1812,kom golaj ,sa likujdojme fat 12923561 dt 23.10.2014,per mbikqyrje punimesh shkolla helshan
    Bordi i Kullimit Tirane (3535) A R G I Tirane 141,600 2014-11-12 2014-11-13 21210050792014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 231-466 BORDI KULLIMIT mbikeqyrje punimesh Sifoni ujeleshues RINE ,KONTRATE NR 314 DT 22.08.2014, LIKUJDIM TOTAL FAT NR 13 DT 07.11.2014, SERI 12923563 LICENCA NR MK 1666
    Bordi i Kullimit Vlore (3737) A R G I Vlore 63,600 2014-10-28 2014-10-29 15510050802014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve SUPERVIZIM I OBJEKTIT RIP.I KASKADES VANE FAT.NR.30.09.2014 B.KULLIMIT 1005080
    Komuna Golaj (1812) A R G I Has 240,000 2014-10-21 2014-10-22 25224600012014 Shpenz. per rritjen e AQT - ndertesa shkollore 1812,2460001,kom Golaj,sa likujdojme fat 05857580 dt 08.07.2013, per mbikqyrje punimesh ne objektin shkolla Helshan.
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A R G I Tirane 116,000 2014-10-07 2014-10-08 29710060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK supervizion punimesh kont 2555 31.10.2012 urdher 26.09.2014 fat 8 s12923558 akt kolaudim 16.09.2014
    Bordi i Kullimit Diber - Mat (0625) A R G I Mat 18,000 2014-10-03 2014-10-06 13410050752014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bordi i Kullimit Diber - Mat (1005075) Lik. Supervizor I Objektit "Mbrojtje brigjesh nga lumi Drin i Zi Gjorice Bulqize".Fat.Nr.9 Dt.24.09.2014. Kontr.Nr.304 Dt.16.06.2014.
    Komuna Xhafzotaj (0707) A R G I Durres 156,000 2014-07-25 2014-07-29 18523660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2366001 KOM XHAFZOTAJ SUPERVIZOR RRUGA KOXHAS-KODER
    PIU per projektin ¿Land Admnistration and Management¿ (3535) A R G I Tirane 300,000 2014-07-08 2014-07-09 10010149012014 Shpenz. per rritjen e te tjera AQT ZQRPP supervizion per rikonstruksion,up nr 554 dt 27.05.2014,raporti i vleresimit te fituesit dt 06.06.2014,kont nr 5581 dt 10.06.2014,fat nr 6 dt 30.06.14 sr 12923556
    Komuna Balldren I Ri (2020) A R G I Lezhe 1,051,920 2014-06-09 2014-06-10 7625740012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM BALLDRE LIK FAT.10 DT.14.06.2011 SUPERVIZ RIKONSTR RRUGESH BALLDRE
    Komisariati Special "Renea" Tirane (3535) A R G I Tirane 188,238 2014-05-29 2014-05-29 9010160092014 Shpenz. per rritjen e AQT - ndertesa administrative R.E.N.E.A kont vazhd 37/9 18.07.2012 fat 5 23.05.2014
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