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 BLEDI (J64103426M) All 25,103,837.00 12 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
    Bashkia Fushe Kruje (0716) BLEDI (J64103426M) Kruje 149,577 2014-12-26 2014-12-29 72221630012014 Garanci bankare te vitit te meparshem,Te Dala SA LIK GARANCI PUNIMESH PER OBJEK SIST ASFALTIM RRUGA E DIBRANEVE NGA BASHKIA F KRUJE
    Komuna Perondi (0217) BLEDI (J64103426M) Kuçove 6,924,550 2014-12-24 2014-12-26 62825300012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rikonstruksion rrjete KUZ Magjate komuna perondi kod.2530001 fat.06690434
    Komuna Perondi (0217) BLEDI (J64103426M) Kuçove 310,650 2014-12-24 2014-12-26 62925300012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rikonstruksion rrjete ujesjellsi rreth tapi komuna perondi kod.2530001 fat.06690433
    Aparati Ministrise Mbrojtjes (3535) BLEDI (J64103426M) Tirane 15,916,657 2014-12-03 2014-12-04 72710170012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Minis.Mbrojtje rikonstruksion rrjeti kontr.887 dt 20.10.14, up 779/1 dt 11.9.14urdher lidhje kontrate 861 dt 14.10.14nj.fituesi 861/1 dt 14.10.14 ft 39 dt 24.11.14 seri 06690445 situacioni dt 20.11.14
    Komuna Strume (0909) BLEDI (J64103426M) Fier 61,942 2014-11-25 2014-11-26 29224220012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala K/Strum Fier 2422001 garanci objekti
    Bashkia Vau Dejes (3333) BLEDI (J64103426M) Shkoder 213,522 2014-11-19 2014-11-20 24521570012014 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA VAUDEJES SHKODER FAT 06690444 DT 10.11.2014
    Bashkia Vau Dejes (3333) BLEDI (J64103426M) Shkoder 304,722 2014-11-19 2014-11-20 24321570012014 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA VAUDEJES SHKODER FAT06690443 DT 05.11.2014
    Bashkia Berat (0202) BLEDI (J64103426M) Berat 121,200 2014-10-07 2014-10-08 59221020012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Berat 2102001,likujdim fature nr 36.dt.11.09.2014
    Bashkia Berat (0202) BLEDI (J64103426M) Berat 265,380 2014-10-07 2014-10-08 59321020012014 Shpenz. per rritjen e AQT - varrezat Bashkia Berat 2102001,likujdim fature nr 34.dt.11.09.2014
    Komuna Xhafzotaj (0707) BLEDI (J64103426M) Durres 249,840 2014-10-03 2014-10-06 24823660012014 Shpenzime per mirembajtjen e objekteve specifike 2366001 KOM XHAFZOTAJ PASTRIM VARREZA
    Komuna Fier-Shegan (0922) BLEDI (J64103426M) Lushnje 180,000 2014-06-13 2014-06-16 12926030012014 Shpenz. per rritjen e AQT - terrenet sportive 2603001 Komuna Fier-Shegan, Sa xhirojme ne llogari per likujd te fatures me Ob. Prok Rrethim i fushes se sportit Barbullinje, Fat. seri 06690435, dt:10.05.2014
    Bordi i Kullimit Berat (0202) BLEDI (J64103426M) Berat 405,797 2014-01-22 2014-01-23 810050672014 Unspecified bordi i kullimit 55 garancie bledi lushnje kontrata 138 dt 04.05.2012 1005067
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