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 SINANI&LICI All 21,194,621.00 15 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 Gjinar (0808) SINANI&LICI Elbasan 98,400 2014-12-16 2014-12-17 27223860012014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget blerje kazana Komuna Gjinar
    Komuna Sheze (0827) SINANI&LICI Peqin 449,400 2014-12-17 2014-12-17 20826840012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ndertim ure fshati pekish nga Komuna Sheze ne favor te DSinani & lici fat nr 4 dt 02.12.02014
    Komuna Gjinar (0808) SINANI&LICI Elbasan 248,421 2014-12-09 2014-12-10 26323860012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Komuna Gjinar 5% garanci
    Komuna Zavaline (0808) SINANI&LICI Elbasan 175,553 2014-12-05 2014-12-09 16924000012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Zavaline Elbasan Rikonstruksion i rruges qender burrishte qose
    Komuna Pajove (0827) SINANI&LICI Peqin 2,895,061 2014-12-01 2014-12-01 16426820012014 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme ndertim argjinature lumi shkumbin nga komuna Pajove ne favor Te Sinani&Lici kontrat dt.10.11.2014 fatur nr.105 dt.27.11.2014
    Komuna Zavaline (0808) SINANI&LICI Elbasan 1,252,443 2014-11-24 2014-11-25 PT14924000012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Zavaline Elbasan Rikonstruksion i Rruges Qender Burrishte-qose dhe lagjes ngrroves
    Komuna Gjinar (0808) SINANI&LICI Elbasan 1,418,400 2014-11-07 2014-11-12 23623860012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve rikonstruksion rruge Komuna Gjinar
    Komuna Paper (0808) SINANI&LICI Elbasan 400,000 2014-10-14 2014-10-15 15823940012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Kom Paper ndertim rruga Shkembi Capraz Pajun
    Bordi i Kullimit Elbasan (0808) SINANI&LICI Elbasan 361,920 2014-09-25 2014-09-26 15910050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit elbasan Blerje Blloqe Betoni
    Komuna Zavaline (0808) SINANI&LICI Elbasan 770,750 2014-09-23 2014-09-23 12824000012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Zavaline Elbasan Rikonstruksion i rruges Qender Burrisht
    Komuna Pajove (0827) SINANI&LICI Peqin 251,990 2014-07-23 2014-07-23 10226820012014 Shpenzime per mirembajtjen e objekteve ndertimore Riparim lyrje shkollash nga komuna Pajove ne favor Sinani$Lici Peqin fatur nr 14091722 dt 22.07.2014
    Komuna Pajove (0827) SINANI&LICI Peqin 257,918 2014-07-23 2014-07-23 10126820012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Riparim nivelim rruge nga komuna Pajove ne favor Sinani$Lici Peqin fatur nr 14091721 dt 22.07.2014
    Komuna Paper (0808) SINANI&LICI Elbasan 5,027,856 2014-05-06 2014-05-07 8023940012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Paper ndertim shkolla 9 vjecare Paper Sollak
    Komuna Paper (0808) SINANI&LICI Elbasan 5,027,856 2014-04-10 2014-04-11 6221090142014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Paper Ndertim shkolla 9vjecare Paper Sollak
    Komuna Paper (0808) SINANI&LICI Elbasan 2,558,653 2014-03-11 2014-03-12 2523940012014 Unspecified Komuna Paper ndertim rruga Shkembi Caprazit Pajun
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