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 DURO All 21,231,754.00 9 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 Leskovik (1514) DURO Kolonje 6,753,239 2014-12-26 2014-12-30 20624900012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2490001 shpenz per rritjen e AQT-konstruksion rruge Pobicke - Radat,lik i situacion perfundimtar nr 4,kontrate dt 10.12.2012,lik i fat nr 83 dt 23.12.2014,up nr 1 dt 29.08.2012,akt kolaudimi dt 10.09.2013,akt marrje dorezim 22.12.2014
    Komuna Qender (1514) DURO Kolonje 2,557,021 2014-12-17 2014-12-17 39624850012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2485001 komuna qender erseke shpenz per rritjene e AQT-rikonstruksion i kanalit ujitres gjonc,lik i fat nr 82 dt 15.12.2014,situacion perfundimtar dt 22.08.2013,kontarte dt 22.10.2012,akt kolaudimi dt 22.08.2013,akt dorezim dt 10.12.2014.
    Komuna Qender (1514) DURO Kolonje 10,010,923 2014-11-19 2014-11-19 35724850012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2485001 komuna qender erseke shpenz per rritjen e AQT-Rikonstruksion i kanalit ujites ujembledhes Gjonc kontrate dt 22.10.2012,situacion nr 2 dt 02.07.2013,lik i fat nr 81 dt 17.11.2014
    Komuna Qender (1514) DURO Kolonje 904,305 2014-10-20 2014-10-21 31824850012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2485001 komuna qender erseke shpenz per rritjen e AQT-rikonstruksion i kanalit vadites fshati Prodan,kontrate dt 03.07.2014,situacion perfundimtar,lik i fat nr 79 dt 13.10.2014,akt marrje ne dorezim dt 28.08.2014,akt kolaudimi dt 28.08.2014
    Komuna Qender (1514) DURO Kolonje 150,000 2014-08-12 2014-08-12 26424850012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2485001 komuna qender erseke 5% cngurtesim garanci punimesh Rikonst kanali ujites ujembledhes gjonc,kontrate dt 22.10.2012,akt kolaudimi dt 06.05.2013,certifikate marrje ne dorezim dt 06.06.2013,afati i garancise 1 vit nga marrja ne dorezim
    Komuna Qender (1514) DURO Kolonje 98,000 2014-07-11 2014-07-11 23924850012014 Te tjera materiale dhe sherbime speciale 2485001 komuna qender erseke shpen zper te tjera materiale dhe sherbime speciale lik i fat nr 73 dt 10.07.2014,fh nr 27 dt 10.07.2014 me up nr 50 dt 02.06.2014
    Komuna Qender (1514) DURO Kolonje 100,475 2014-05-09 2014-05-12 16424850012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2485001 komuna qender erseke cgurtesim 5 % garanci punimesh Rikonstruksion linja e jashtm,e ujesjellesi Bejkove ,kontrate dt 14.11.2012,garanci 1 vit nga akt marrje ne dorezim -14.04.2013 me akt marrje perfundimtare ne dorezim dt 06.05.2014
    Komuna Qender (1514) DURO Kolonje 517,783 2014-05-09 2014-05-12 16324850012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2485001 komuna qender erseke cgurtesim 5 % garanci Shkolla 9 vjecare Gostivisht ,kontrate dt 07.11.2012,garanci 1 vit nga akt kolaudimi-dt 06.05.2013,me certifikate marrje perfundimtare ne dorezim dt 06.05.2014
    Komuna Qender (1514) DURO Kolonje 140,008 2014-03-17 2014-03-18 6724850012014 Sherbim per ngrohje 2485001 komuna qender erseke shpenz per ngrohje ,kontrate nr 3 dt 17.09.2013,lik i fat nr 67 dt 12.03.2014,fh nr 3 dt 12.03.2014
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