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 S P E K T R I All 46,300,248.00 24 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
    Drejtoria e SHISH Lushnje (0922) S P E K T R I Lushnje 596,740 2014-12-29 2014-12-31 13410180172014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese DREJT.SHISH 1018017 SA XHIROJME LIK.SITUACION PERFUNDIMTAR NDERTIM MURI RRETHUES E SISTEMIM I JASHTEM DREJORIA SHISH LUSHNJE FAT.NR.12 DT.27.12.2014,KONTR.NR.122/18 DT.12.11.2014
    Bashkia Divjake (0922) S P E K T R I Lushnje 950,000 2014-12-30 2014-12-31 20121470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.SISTEMIM ASFALTIM GERMENJCOK-DUSHKCAN SIPAS KONTRATE DATE 14.04.2011,FATURE DATE 02.05.2011 DHE DOKUMENTACIONIT PERKATES
    Bashkia Vlore (3737) S P E K T R I Vlore 7,179,307 2014-12-26 2014-12-29 71921460012014 Shpenz. per rritjen e AQT - ndertesa shkollore RIK. KOPSHTI 10 BASHKIA 2146001 FAT 10 DT 01.12.2014
    Komuna Portez (0909) S P E K T R I Fier 1,788,421 2014-12-22 2014-12-23 25824160012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTRUKSION RRUGA PATOS FSHAT -QENDER FUSH
    Komuna Zharres (0909) S P E K T R I Fier 938,064 2014-12-19 2014-12-22 40724190012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Zharrez Fier 2419001 rikonstruksion rruge
    Drejtoria e SHISH Lushnje (0922) S P E K T R I Lushnje 2,022,923 2014-12-17 2014-12-18 13210180172014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese DREJT.SHISH 1018017 SA XHIROJME LIK.SITUACION NR.1 NDERTIM MURI RRETHUES E SISTEMIM I JASHTEM DREJORIA SHISH LUSHNJE FAT.NR.11 DT.02.12.2014,KONTR.NR.122/18 DT.12.11.2014
    Bashkia Patos (0909) S P E K T R I Fier 1,215,650 2014-12-17 2014-12-17 74021120012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 sit. per Rik Rruge Alush Noga
    Spitali Fier (0909) S P E K T R I Fier 57,924 2014-12-11 2014-12-12 79810130172014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE PER SPITALIN FIER
    Spitali Fier (0909) S P E K T R I Fier 7,836 2014-11-13 2014-11-13 74510130172014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE OBJEKTESH NDERTIMORE
    Bashkia Vlore (3737) S P E K T R I Vlore 2,510,850 2014-11-10 2014-11-10 53621460012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK KOPSHTI 10 BASHKIA 2146001 FAT 3 DT 18.10.2014
    Komuna Zharres (0909) S P E K T R I Fier 428,515 2014-10-24 2014-10-27 32424190012014 Shpenz. per rritjen e AQT - ndertesa shkollore K/Zharrez Fier 2419001 likujdim fature
    Bashkia Patos (0909) S P E K T R I Fier 496,242 2014-10-17 2014-10-20 55021120012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Patos 2112001 garanci objekti
    Bashkia Patos (0909) S P E K T R I Fier 346,724 2014-10-17 2014-10-20 54921120012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Patos 2112001 garanci objekti
    Spitali Fier (0909) S P E K T R I Fier 36,624 2014-10-15 2014-10-15 69310130172014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE PER SPITALIN FIER
    Bashkia Patos (0909) S P E K T R I Fier 1,259,652 2014-09-22 2014-09-23 48021120012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001 sit. rik. tortuari Shetitore Republika
    Spitali Fier (0909) S P E K T R I Fier 23,436 2014-09-18 2014-09-19 615110130172014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE PER SPITALIN FIER
    Bashkia Berat (0202) S P E K T R I Berat 364,364 2014-09-05 2014-09-08 52421020012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Berat 2102001,likujdim fature dt.03.09.2014
    Spitali Fier (0909) S P E K T R I Fier 684,540 2014-08-22 2014-08-22 54410130172014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE PER SPITALIN FIER
    Bashkia Kavaja (3513) S P E K T R I Kavaje 950,000 2014-08-12 2014-08-13 443 21180012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ LIKUIDIM RIKONSTRUKSION RRUGA ANDREA STEFI FAT 35 DT 03.10.2012 KONTRATE 935/2 DT 03.08.2012
    Bashkia Patos (0909) S P E K T R I Fier 3,919,708 2014-07-25 2014-07-25 36121120012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 rik. shetitore