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 VLLAZNIMI(J79602601O) All 38,271,759.00 45 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 Lekbibaj (1836) VLLAZNIMI(J79602601O) Tropoje 348,240 2014-12-29 2014-12-30 15828220012014 Shpenz. per rritjen e AQT - varrezat Komuna Lekbibaj Tropoje, likujdim vepra ujore-furnizim e vendosje tubi- kontrata 24.10.2014, FT 735 dt.9.12.2014, situacion 9.12.2014
    Komuna Fierze (1836) VLLAZNIMI(J79602601O) Tropoje 274,343 2014-12-22 2014-12-23 22928230012014 Garanci bankare te vitit ne vazhdim,Te Dala Komuna Fierze Tropoje, kthim garanci objektit "Sis. perroit Lubenja dhe rruges Fierze", sipas akt-kaludimit 16.7.2014, akt-marrjes dorzim 18.7.2014, P-verbalit 15.12.2014, FT 283 dt. 10.9.2013
    Komuna Lekbibaj (1836) VLLAZNIMI(J79602601O) Tropoje 384,000 2014-12-22 2014-12-23 16128220012014 Shpenz. per rritjen e AQT - varrezat Komuna Lekbibaj Tropoje, likujdim punime " Rrethim Varreza Lekbibaj" UB 17 dt.20.10.2014, app 22.10.2014,kontrate 25.10.2014, situacion, FT 734 dt.9.12.2014
    Komuna Lekbibaj (1836) VLLAZNIMI(J79602601O) Tropoje 378,000 2014-12-22 2014-12-23 15928220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Lekbibaj Tropoje, likujdim punime " Mirembajtje Ujsjellsit Lekbibaj" UB 29 dt.19.11.2014, app 12.12.2014,kontrate 12.12.2014, situacion, FT 754 dt.15.12.2014
    Komuna Fierze (1836) VLLAZNIMI(J79602601O) Tropoje 274,885 2014-12-22 2014-12-23 22828230012014 Garanci bankare te vitit ne vazhdim,Te Dala Komuna Fierze Tropoje, kthim garanci objektit Pallati 1 dhe 2 Fierze, sipas P-verbalit 15.12.2014, akt-kalaudimit 20.7.2014, FT 282 dt. 10.9.2013
    Komuna Fierze (1836) VLLAZNIMI(J79602601O) Tropoje 13,707,940 2014-12-22 2014-12-23 23228230012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Fierze Tropoje,likujdim "Sis.asfaltim rruga Kodra Xanit-Ball Fushe" sipas kontrates 321 dt. 11.11.2012, akt-kalaudim 11.12.2014,sitacion perf 12.12.2014, fat t 771 dt.16.12.2014
    Komuna Fierze (1836) VLLAZNIMI(J79602601O) Tropoje 248,438 2014-12-22 2014-12-23 23028230012014 Garanci bankare te vitit ne vazhdim,Te Dala Komuna Fierze Tropoje, kthim garanci objektit "Rik rruges Dege-Rushte", sipas akt-kaludimit 20.10.2014, akt-marrjes dorzim 23.10.2014, P-verbalit 15.12.2014, FT 337 dt. 10.11.2013
    Komuna Bujan (1836) VLLAZNIMI(J79602601O) Tropoje 360,000 2014-12-16 2014-12-16 13628250012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Bujan Tropoje riparim ujsjellsi up nr 17 dt 08.09.2014 app dt 26.11.2014 pv dt 25.09.2014 ft nr 737 dt 09.12.2014
    Komuna Bujan (1836) VLLAZNIMI(J79602601O) Tropoje 24,840 2014-12-16 2014-12-16 13528250012014 Sherbim per ngrohje Komuna Bujna tropoje furnizim me lende djegese up nr 21 dt 20.11.2014 app dt 26.11.2014 pv dt 25.11.2014 ft nr 738 dt 09.12.2014
    Komuna Bujan (1836) VLLAZNIMI(J79602601O) Tropoje 360,000 2014-12-16 2014-12-16 13728250012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Bujan Tropoje riparim e mirembajtje rrugesh up nr 16 dt 08.09.2014 kontrate dt 06.10.2014 app dt 02.10.2014 pv dt 02.10.2014 ftr nr 736 dt 09.12.2014 situacion nr 18730672
    Nd-ja Ruget Rurale (1836) VLLAZNIMI(J79602601O) Tropoje 399,960 2014-12-12 2014-12-15 11820360252014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Ruale Tropoje, mirembajtje rruges Kam-Qafeprushi, UB 12 dt.27.11.2014,app 4.12.2014,sit.dhe akt-msrrje 11.12.2014, FT 752 dt.12.12.2014
    Nd-ja Ruget Rurale (1836) VLLAZNIMI(J79602601O) Tropoje 199,920 2014-12-12 2014-12-15 11720360252014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Ruale Tropoje, mirembajtje rruges Dushaj-Lekbibaj, UB 11 dt.27.11.2014,app 4.12.2014,sit.dhe akt-msrrje 11.12.2014, FT 753 dt.12.12.2014
    Komuna Bytyc (1836) VLLAZNIMI(J79602601O) Tropoje 34,944 2014-12-01 2014-12-01 17128210012014 Sherbim per ngrohje Komuna Buyuc Tropoje, likujdim bombla gazi, UP 31 dt.18.11.2014,app 20.11.2014,ft 496 dt.21.11.2014,fh 24.11.2014
    Sp. Tropoje (1836) VLLAZNIMI(J79602601O) Tropoje 1,138,855 2014-11-17 2014-11-18 24210130872014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sherbimi Spitalor Troipoje rikonstruksion depo bombulave te oksigjenit Spitali Tropoje up nr 10 dt 17.09.2014 kontrat dt 24.09.2014 situacion perfundimatr 23.10.2014 ft nr 599 dt 28.10.2014
    Nd-ja Ruget Rurale (1836) VLLAZNIMI(J79602601O) Tropoje 72,000 2014-11-06 2014-11-07 9020360252014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarja Ruale Tropoje pastrim rruge preventiv situacion app dt 28.10.2014 akt marrje dt 03.11.2014 ft nr 620 dt 04.11.2014
    Bordi i Kullimit Kukes (1818) VLLAZNIMI(J79602601O) Kukes 848,231 2014-11-04 2014-11-05 1150050732014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005073 Bordi i kullimit Sistemim Kullues Has fat 368 dt 30.10..2014 Bordi Kullimit Kukes
    Bashkia Bajram Curri (1836) VLLAZNIMI(J79602601O) Tropoje 3,299,000 2014-10-17 2014-10-29 19421450012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia B.Curri Tropoje rik rruga Ram Sadria kontrat dt 25.06.2014 preventiv situacion perf date 23.08.2014 ft nr 572 date 16.10.20114 akt-koluadim date 23.08.2014 akt marrje date 25.08.2014
    Komuna Margegaj (1836) VLLAZNIMI(J79602601O) Tropoje 399,688 2014-10-22 2014-10-29 11528240012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Margegaj Tropoje shpenzime mirmbajjte objekte ndertimore up nr 25 date 12.09.2014 pv emergjence date 12.09.2014 preventiv situaion ft nr 585 date 21.10.2014 akt marrje dorezim date 09.10.2014
    Komuna Bujan (1836) VLLAZNIMI(J79602601O) Tropoje 240,000 2014-10-23 2014-10-24 10628250012014 Shpenz. per rritjen e AQT - paisje kompjuteri kOMUNA bUJNA tROPOJE PAISJE ZYRE DHE KOMPJUTERIKE UP NR 15 DATE 08.09.2014 KONTRATE DT 02.10.2014 APP DT 30.09.2014 FT NR 580 DT 17.10.2014 FH NR 10 DATE 20.10.2014
    Komuna Bytyc (1836) VLLAZNIMI(J79602601O) Tropoje 48,000 2014-10-21 2014-10-22 14928210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Bytyc Tropoje,likujdim punime kanlit Kepenek, diference e fatures 18.9.2014