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 ROZAFA 94 All 8,946,967.00 27 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
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 46,500 2014-12-29 2014-12-30 45910130132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJ SHERB PARESOR LIKUJ FAT NR 18664652 DT 12.12.2014
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 89,280 2014-12-26 2014-12-26 51510130232014 Sherbime te tjera spitali shkoder likuj fat nr 18664655 dt 26.12.2014
    Shtepia e Foshnjes parashkollor Shkoder (3333) ROZAFA 94 Shkoder 377,400 2014-12-23 2014-12-24 15910250822014 Shpenzime per mirembajtjen e objekteve ndertimore 1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER FAT 18664651 DT 11.12.2014
    Komisariati i Policise NSH Shkoder (3333) ROZAFA 94 Shkoder 74,280 2014-12-19 2014-12-19 29610160132014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMISARIATI I POLICISE NSH FAT. 18664653 DT. 18.12.2014
    Bashkia Shkoder (3333) ROZAFA 94 Shkoder 1,769,223 2014-12-15 2014-12-16 808621410012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA SHKODER ft 12415840 dt 20.11.2014
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 902,932 2014-12-15 2014-12-15 42510130132014 Sherbime te pastrimit dhe gjelberimit drej sherb paresor likuj fat nr 12415850 ,12415849 dt 10.12.2014
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 86,400 2014-12-10 2014-12-10 46010130232014 Sherbime te tjera spitali shkoder likuj fat nr 12415845 dt 30.11.2014
    Bashkia Shkoder (3333) ROZAFA 94 Shkoder 88,860 2014-12-03 2014-12-04 735121410012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA SHKODER likuidim 5%garanci punimesh per rik.catia e shtepise se femijes
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 1,394,226 2014-12-03 2014-12-03 41710130132014 Shpenzime per mirembajtjen e objekteve specifike DREJ SHERB PARESOR LIKUJ FAT NR 12415844 DT 27.11.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 274,260 2014-12-02 2014-12-02 21210120062014 Shpenzime per mirembajtjen e objekteve specifike DREJTORIA RAJONALE KULTURES KOMBTARE SHKODER FAT. 12415841/2 ft 27.11.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 226,548 2014-11-24 2014-11-24 20510120062014 Shpenzime per mirembajtjen e objekteve specifike DREJTORIA RAJONALE KULTURES KOMBTARE SHKODER FAT. 12415838 dt 18.11.2014, ft 12415839 dt 21.11.2014
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 89,280 2014-11-14 2014-11-14 40410130232014 Sherbime te tjera SPITALI SHKODER ;LIKUJ FAT NR 12415836 DT 31.10.2014
    Komuna Ana Malit (3333) ROZAFA 94 Shkoder 474,000 2014-10-24 2014-10-24 12527680012014 Sherbime te pastrimit dhe gjelberimit KOMUNA ANA MALIT FAT. 12415834 DT. 22.10.2014
    Administrata Kopshte Cerdhe (3333) ROZAFA 94 Shkoder 538,411 2014-10-14 2014-10-14 15721410102014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141010 administrata arsimit, FT 12415832 DT 03.10.2014
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 86,400 2014-10-09 2014-10-09 35610130232014 Sherbime te tjera SPITALI SHKODER LIKUJ FAT NR 12415830 DT 30.09.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 133,080 2014-10-08 2014-10-08 17610120062014 Te tjera materiale dhe sherbime speciale 1012006 Drejtoria e mon te kultures komb shkoder ft 12415833 dt 07.10.2014
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 889,812 2014-09-24 2014-09-25 33710130132014 Shpenzime per mirembajtjen e objekteve ndertimore drej sherb paresor likuj fat nr 12415828 dt 15.09.2014
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 89,280 2014-09-23 2014-09-23 33710130232014 Sherbime te tjera spitali shkoder likuj fat nr 12415824 dt 31.08.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 279,638 2014-09-05 2014-09-05 15410120062014 Shpenzime per mirembajtjen e objekteve specifike DREJTORIA RAJONALE KULTURES KOMBTARE SHKODER FAT. 12415826 DT. 01.09.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 201,000 2014-09-05 2014-09-05 15310120062014 Shpenzime per mirembajtjen e objekteve specifike DREJTORIA RAJONALE KULTURES KOMBTARE SHKODER FAT. 12415825 DT. 30.08.2014