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 MARSI sh p k All 106,677,552.00 31 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 Shtiqen (1818) MARSI sh p k Kukes 348,000 2014-12-31 2014-12-31 25725440012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes riparim rruge meteor-kanali vadites ft12600499dt31.12.2014 K.Shtiqen Kukes
    Dogana Kukes (1818) MARSI sh p k Kukes 99,960 2014-12-31 2014-12-31 20410100932014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj miremb ujesjellesava ft396dt30.12.2014 S12600498 Dogana kukes
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 5,172,000 2014-12-26 2014-12-29 35910060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 12600496 22.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 20,542,246 2014-12-29 2014-12-29 35310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 06682186 dt 21.07.2013
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 3,320,640 2014-12-26 2014-12-29 35810060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 12600487 dt 19.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 6,602,400 2014-12-29 2014-12-29 38110060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 12600452 dt 23.12.2013
    Komuna Shtiqen (1818) MARSI sh p k Kukes 9,887,369 2014-12-24 2014-12-26 25125440012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2544001 Komuna Shtiqen Asfaltim i rruges Shtiqen -Uzina .2014 seria 12600497
    Spitali Kukes (1818) MARSI sh p k Kukes 789,840 2014-12-24 2014-12-26 73110130202014 Shpenzime per mirembajtjen e objekteve ndertimore 1013020 ushqimeLyerje fasade fat Nr 391seria12600493dt04.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 5,172,000 2014-12-15 2014-12-16 31610060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr12600488 dt 23.11.2014
    ALUIZNI - Drejtoria Kukes (1818) MARSI sh p k Kukes 468,000 2014-12-15 2014-12-16 16910940112014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1094011sherbime ft392dt 11.12..2014 seria 13600494 Aluizni Kukes
    Drejtoria e SHIK Kukes (1818) MARSI sh p k Kukes 397,200 2014-12-09 2014-12-09 18810180122014 Shpenzime per mirembajtjen e objekteve ndertimore 1018012 Shish fat nr 389dt 03.12..2014seria 1600491
    Komuna Bicaj (1818) MARSI sh p k Kukes 1,686,806 2014-12-04 2014-12-05 29325410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2541001 Komuna Bicaj fat Nr 388 dt 01.12.2014 sistemim asfaltim rruge shkolla Bicaj
    Komuna Ujemisht (1818) MARSI sh p k Kukes 121,000 2014-11-24 2014-11-25 12825420012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve zgjerim rruge Kroi I madh ft384 S12600486Dt 10.11.2014 Ujmisht Kukes
    Komuna Ujemisht (1818) MARSI sh p k Kukes 199,000 2014-11-24 2014-11-25 128.25420012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj zgjerim rruge Tejdrine dif ft 384 S12600486Dt 10.11.2014 Ujmisht Kukes
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 3,032,880 2014-11-24 2014-11-25 28610060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 12600483 DT 19.10.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 17,428,820 2014-11-05 2014-11-06 23010060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonale rajonit verior likuj fat nr 12600461 dt 23.03.2014,12600463 dt 23.04.2014,12600482 dt 22.10.2014
    Komuna Ujemisht (1818) MARSI sh p k Kukes 46,399 2014-10-07 2014-10-07 11525420012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj riparim ujesjellesi ft 377dt24.09.2014 S12600479 Ujmisht Kukes
    ALUIZNI - Drejtoria Kukes (1818) MARSI sh p k Kukes 195,600 2014-10-03 2014-10-03 11610940112014 Shpenzime per mirembajtjen e objekteve specifike 1094011bl potreti te presidentitsherbim lyerje fat Nr 373 seria 1260475 dt 22.09.2014 Aluizni Kukes
    Komuna Ujemisht (1818) MARSI sh p k Kukes 194,000 2014-10-01 2014-10-01 10225420012014 Shpenzime per mirembajtjen e objekteve ndertimore miremb &lyrje shkollash Ft378dt25.09.2014 S12600480 Ujmisht Kukes
    Komuna Ujemisht (1818) MARSI sh p k Kukes 244,000 2014-10-01 2014-10-01 10125420012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj miremb&pastrim rruge Gjanaj-Ujmisht ft375dt24.09.2014S12600477 Ujmisht Kukes