Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

  • Budget Institutions list
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  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    All SHOQERI E THJESHTE COPRI-AKTOR All 577,141,854.00 7 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Autoriteti Rrugor Shqiptar (3535) SHOQERI E THJESHTE COPRI-AKTOR Tirane 82,341,858 2014-12-23 2014-12-26 158710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa 9374/1 dt 23.12.14 Sit Nr. 15.1 & 15.2 Fat Nr.19 dt 21.12.14 ser 14120364 Kontrata Nr. Janar 2012 VKM 773 Dt 10.11.11-
    Autoriteti Rrugor Shqiptar (3535) SHOQERI E THJESHTE COPRI-AKTOR Tirane 68,318,621 2014-10-21 2014-10-23 95710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa 7216 dt 21.10.14 Sit Nr.14.1, 14.2 Fat Nr. 17 dt 06.10.14 ser 14120362 Kontrata Nr. 9218/1 Dt 27.04.11
    Autoriteti Rrugor Shqiptar (3535) SHOQERI E THJESHTE COPRI-AKTOR Tirane 21,203,590 2014-10-21 2014-10-23 95510060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa 7217 dt 21.10.14 Sit Nr. 14.1 & 14.2 Fat Nr.15 dt 01.08.14 ser 14120360 Kontrata Nr. Janar 2012 VKM 773 Dt 10.11.11-
    Autoriteti Rrugor Shqiptar (3535) SHOQERI E THJESHTE COPRI-AKTOR Tirane 10,794,709 2014-05-15 2014-05-16 29410060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Shkresa 2698 Dt 13.05.14 Sit Nr. 12.1 & 12.2 Fat Nr.3 Dt 31.03.14 Ser 03071447 Kontrata Nr. Janar 2012 VKM 773 Dt 10.11.11-
    Autoriteti Rrugor Shqiptar (3535) SHOQERI E THJESHTE COPRI-AKTOR Tirane 71,924,381 2014-05-15 2014-05-16 28610060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa 2696 dt 12.05.14 Sit Nr.12.1, 12.2 Fat Nr. 9 dt 01.04.2014 Ser 14120353 Kontrata Nr. 9218/1 Dt 27.04.11 Diference Pagese.
    Autoriteti Rrugor Shqiptar (3535) SHOQERI E THJESHTE COPRI-AKTOR Tirane 247,333,417 2013-12-30 2014-01-10 119710060542013 Unspecified 231-ARSH TVSH e Takse Doganore Ndertim Segmenti 3,Shkresa 5814 dt 30.12.13 Sit Nr. 9, 9.1 Fat Nr. 17 Dt 31.05.13 Ser 03071436 Kontrata Nr. Janar 2012 VKM 773 Dt 10.11.11- Pagese e Pjesshme
    Autoriteti Rrugor Shqiptar (3535) SHOQERI E THJESHTE COPRI-AKTOR Tirane 75,225,278 2013-12-30 2014-01-10 119810060542013 Unspecified 231-ARSH TVSH e Takse Doganore Ndertim Segmenti 1 Shkresa 5813 dt 30.12.13 Sit Nr.10,210.1 Fat Nr. 118 dt 31.05.13 Ser 03071437 Kontrata Nr. 9218/1 Dt 27.04.11 Diference Pagese.
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