Treasury Transactions

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FATMIR MOLLA All 3,343,655.00 25 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 Baz (0625) FATMIR MOLLA Mat 180,000 2014-12-30 2014-12-31 21726470012014 Sherbime te tjera Komuna Baz (2647001) Lik.Mirmb. e ripar.te instuc. arsimor K.Baz.Fat.Nr.20 Dt.30.12.2014. Urdh.Prok.Nr.20 Dt.24.12.2014
    Komuna Rukaj (0625) FATMIR MOLLA Mat 155,000 2014-12-29 2014-12-31 22626480012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Rukaj (2648001) Lik. Shpenz. per mirmbajtje cezme.Fat.Nr.08 Dt.25.11.2014 Urdh. Prok. Nr.17 Dt.07.10.2014 Situac. Punime.
    Komuna Rukaj (0625) FATMIR MOLLA Mat 223,500 2014-12-29 2014-12-30 22726480012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Rukaj (2648001) Lik. Shpenz. per mirmb. ure (Rip. Ure e Tharbnit - Urake).Fat.Nr.18 Dt.23.12.2014 Urdh. Prok. Nr.27 Dt.26.11.2014.
    Komuna Suc (0625) FATMIR MOLLA Mat 58,111 2014-12-29 2014-12-30 23026520012014 Shpenz. per rritjen e AQT - te tjera ndertimore Komuna Suç (2652001) Lik. Situac. Perf.Ndertim pika grubellimi per plehra.Fat.Nr.16 Dt.22.12.2014. Urdh.Prok. Nr.5 Dt.05.08.2014.
    Komuna Baz (0625) FATMIR MOLLA Mat 213,710 2014-12-18 2014-12-29 20826470012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Baz (2647001) Lik.Objektin" Ndertim i ures HD-9 zall lepujve".Fat.Nr.17 Dt.16.12.2014.Urdh.Prok.Nr.16 Dt.28.10.2014.
    Komuna Klos (0625) FATMIR MOLLA Mat 145,000 2014-12-19 2014-12-23 35126540012014 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Klos (2654001) Lik. Sherbime te tjera operative (Dekori i qytetit per festat).Fat.Nr.11 Dt.15.12.2014 Urdh. Prok. Nr.30 Dt.20.11.2014.
    Komuna Suc (0625) FATMIR MOLLA Mat 78,500 2014-12-04 2014-12-05 19926520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Suç (2652001) Lik. Shpenz. per mirmb.e ujesjellsit Kurdari-Suç.Fat.Nr.7 Dt.28.11.2014.Urdh.Prok.Nr.11 Dt.10.11.2014
    Komuna Xiber (0625) FATMIR MOLLA Mat 303,964 2014-11-27 2014-12-01 18926550012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Xiber (2655001) Lik. Rikons. Shkolla CU X.Hane.Fat.Nr.04 Dt.05.11.2014. Urdh.Prok.Nr.09 Dt.01.09.2014.
    Komuna Derjan (0625) FATMIR MOLLA Mat 151,025 2014-11-26 2014-11-27 15526490012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Derjan (2649001) Lik.Riparim dhe Mirmb. Rruge Lagja Msuce F.Dukagjin.Fat.Nr.44 Dt.10.11.14. Urdh.Prok.Nr.5 Dt.12.08.14
    Komuna Suc (0625) FATMIR MOLLA Mat 122,141 2014-11-21 2014-11-24 18826520012014 Shpenz. per rritjen e AQT - te tjera ndertimore Komuna Suç (2652001) Lik. Ndertim pika grubellimi per plehra.Fat.Nr.3 Dt.16.11.2014. Urdh.Prok. Nr.5 Dt.05.08.2014.
    Komuna Baz (0625) FATMIR MOLLA Mat 123,000 2014-11-13 2014-11-17 17826470012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Baz (2647001) Lik. Shpenz. per mirmb. e rrugeve,veprave ujore,rrjeteve hidra.,elek.ngrohje etj. (Emergjenc).Lik.Pjes. Fat.Nr.47 Dt.11.07.2014.Urdh.Ngritjes Komis.Dt.2.7.14 P.V Gjendje.Konst.Dt.02.07.14. P.V Marrjes Dorzim Dt.14.07.14
    Komuna Klos (0625) FATMIR MOLLA Mat 101,600 2014-10-24 2014-10-27 28326540012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashk. Klos (2654001) Lik. Rrethim i shk. Klos - Katund.Fat.Nr.41 Dt.19.07.2014 Urdh. Prok. Nr.08 Dt.21.05.2014 Situac. Punime Dt.14.07.2014.
    Dega e Thesarit Mat (0625) FATMIR MOLLA Mat 129,000 2014-10-17 2014-10-20 7110100252014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Thesari (1010025) Lik.Riparime rrjetit elektrik,hidraulik. Fat.Nr.46 Dt.13.10.2014. Urdh.Prok. Nr.5 Dt.29.09.2014.
    Gjykata e rrethit Mat (0625) FATMIR MOLLA Mat 14,141 2014-09-18 2014-09-19 16510290302014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Gjykata Mat (1029030) Lik. Garanci punime te Objektit "Sist. ujerave te bardha te oborrit te Gjykates".Certif. marrje ne dorez. perf. Dt.16.09.2014.
    Komuna Derjan (0625) FATMIR MOLLA Mat 73,570 2014-09-18 2014-09-18 12026490012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Derjan (2649001) Lik.Shpenz. Riparim i ures kembesore Melthit fshati Zall-Gjocaj .Fat.Nr.43 Dt.16.09.2014. Urdh.Prok. Nr.4 Dt.12.08.2014.
    Komuna Macukull (0625) FATMIR MOLLA Mat 155,000 2014-07-23 2014-07-23 10026500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Macukull (2650001) Lik. Rip. ujesj. Fsh. Macukull,Deje Macukull.Fat.Nr.40 Dt.22.07.2014 Urdh. Prok. Nr.08 Dt.15.07.2014.
    Komuna Baz (0625) FATMIR MOLLA Mat 215,000 2014-07-16 2014-07-16 11026470012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Baz (2647001) Lik. Mirmb.kanali Ujites kontr.dt.03.07.2014 Fat.nr.39 dt.08.07.2014 Urdh.Prok.nr.14 Dt.25.06.2014
    Komuna Klos (0625) FATMIR MOLLA Mat 29,500 2014-07-10 2014-07-10 17626540012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashk. Klos (2654001) Lik. Blerje materiale per puntoret e rrug.Rurale. Fat.Nr.38 Dt.12.06.2014 Urdh.Prok. Nr.10 Dt.27.05.2014
    Komuna Baz (0625) FATMIR MOLLA Mat 365,000 2014-07-09 2014-07-09 10826470012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Baz (2647001) Lik. Shpenz. per Mirmb. e Rrugeve. Fat. Nr.37 Dt.21.06.2014 Urdh.Prok. Nr.11 Dt.22.04.2014.
    Komuna Baz (0625) FATMIR MOLLA Mat 55,648 2014-06-13 2014-06-16 9026470012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Komuna Baz (2647001) Lik. Garanci punime V'12 Objekt "Punime sist.gjelberim ne territor. e instit.te Komunes Baz dhe eleminimin i rreziq. nga rreshqit. e tokes ne infrasttrukturen rrugore". Akt-Marrje ne dorezim perfundimtar Dt.30.01.2014