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 TETEM MUÇOBEGA All 10,794,694.00 54 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 Mbrostare (0909) TETEM MUÇOBEGA Fier 164,400 2014-12-26 2014-12-29 57224100012014 Shpenzime per qiramarrje mjetesh transporti K Mbrostar Fer 2410001 likujdim fature
    Prefektura e qarkut Berat (0202) TETEM MUÇOBEGA Berat 5,496 2014-12-23 2014-12-24 40210160592014 Shpenzime per mirembajtjen e objekteve ndertimore prefektura berat lik fat tetor 2014 mirrembajtje godine
    Komuna Mbrostare (0909) TETEM MUÇOBEGA Fier 398,400 2014-12-19 2014-12-22 55724100012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2410001 K Mrostar Fier likujdim fature
    Komuna Fshat Memaliaj (1134) TETEM MUÇOBEGA Tepelene 190,800 2014-12-17 2014-12-19 179/27810012014 Shpenzime per mirembajtjen e objekteve ndertimore komuna f memaliaj
    Bashkia Himare (3737) TETEM MUÇOBEGA Vlore 310,800 2014-12-12 2014-12-15 23621600012014 Te tjera materiale dhe sherbime speciale 2160001 B HIMARE MATERJALE MIREMBAJTJE
    Bashkia Tepelene (1134) TETEM MUÇOBEGA Tepelene 285,000 2014-12-03 2014-12-04 399/21420012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore bashki tepelene ft ner 56/01.12.2014
    Komuna Fratar (0924) TETEM MUÇOBEGA Mallakaster 160,200 2014-11-26 2014-11-27 204 2638001 2014 Shpenz. per rritjen e AQT - ndertesa social-kulturore PAGESE PER TETEM MUCOBEGA NGA KOMUNA FRATAR
    Komuna Fshat Memaliaj (1134) TETEM MUÇOBEGA Tepelene 37,080 2014-11-24 2014-11-26 151/27810012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve FT NR 54/24.11.2014 KOMUNA F MEMALIAJ
    Komuna Fshat Memaliaj (1134) TETEM MUÇOBEGA Tepelene 124,200 2014-11-24 2014-11-26 152/27810012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 55/24.11.2014 KOMUNA F MEMALIAJ
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) TETEM MUÇOBEGA Sarande 166,200 2014-11-25 2014-11-25 13910100712014 Shpenzime per mirembajtjen e objekteve ndertimore lik nga dega e tatimeve sr fat nr 49 dat 17.11.2014
    Bashkia Tepelene (1134) TETEM MUÇOBEGA Tepelene 282,000 2014-11-24 2014-11-24 384/21420012014 Shpenzime per mirembajtjen e objekteve specifike BASHKI TEPELENE FT NR 53/21.11.2014
    Komuna Fratar (0924) TETEM MUÇOBEGA Mallakaster 151,044 2014-11-21 2014-11-24 203 2638001 2014 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER TETEM MUCOBEGA NGA KOMUNA FRATAR ,MALLAKASTER
    Komuna Mbrostare (0909) TETEM MUÇOBEGA Fier 285,000 2014-11-20 2014-11-20 473124100012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MIREMBAJTJE KOMUNA MBROSTAR
    Komuna Fshat Ballsh (0924) TETEM MUÇOBEGA Mallakaster 73,080 2014-11-20 2014-11-20 238 2635001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE NGA KOMUNA QENDER MALLAKASTER PER TETEM MUCOBEGA
    Komuna Fratar (0924) TETEM MUÇOBEGA Mallakaster 152,400 2014-11-11 2014-11-12 195 2638001 2014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore PAGESE PER TETEM MUCOBEGAJ NGA KOMUNA FRATAR MALLAKASTER
    Bashkia Memaliaj (1134) TETEM MUÇOBEGA Tepelene 342,000 2014-11-12 2014-11-12 246/21430012014 Shpenzime per aktivitete sociale per personelin BASHKI MEMELAIAJ
    Komuna Antigone (1111) TETEM MUÇOBEGA Gjirokaster 322,800 2014-11-05 2014-11-06 13224480012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2448001 KOM.ANTIGONE GJIROKASTER SHTRIM BETON GERMIM KANALI FAT NR 43 DT 03.11.2014 NR SER 11345478 UP NR 27 DT 01.10.2014 VLERES PERF SITUACION FORM NJOFTIMI
    Arkivi Qendror teknik i ndertimit (3535) TETEM MUÇOBEGA Tirane 286,800 2014-11-05 2014-11-05 10210940262014 Shpenzime per mirembajtjen e objekteve ndertimore AQTN mirmb objekti up 10 08.10.2014 ftese 09.10.2014 njoft 09.10.2014 pv 10.10.2014 fat 44 04.11.2014
    Komuna Fshat Memaliaj (1134) TETEM MUÇOBEGA Tepelene 293,400 2014-10-27 2014-10-29 140/27810012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 37/09.10.2014 KOMUNA F . MEMALIAJ
    Prefektura e qarkut Berat (0202) TETEM MUÇOBEGA Berat 18,200 2014-10-24 2014-10-29 29510160592014 Shpenzime per mirembajtjen e objekteve ndertimore prefektura berat lik fat tetor 2014 mirrembajtje godine