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 info@ais.al. 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 ZENIT - 06 All 10,355,436.00 38 All => =>

    Transactions
    *Të dhënat e këtij shërbimi janë të aksesueshme në web-in zyrtar "Drejtoria e Përgjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Librazhd (0821) ZENIT - 06 Librazhd 18,000 2014-12-30 2014-12-31 49521280012014 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA LIBRAZHD,MBIKQYERJE PUNIMESH RIK.I BRENDSHËM I BASHKISË
    Komuna Petrele (3535) ZENIT - 06 Tirane 1,055,404 2014-12-30 2014-12-31 236279500120140 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Petrele,lik superviz rruga fshati Mullet,vazhd kontr 19.12.2012,urdh emerimi nr 2 dt 19.12.2012,fat 29 dt 29.10.2014,seri 03783137,urdh lik 28 dt 29.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ZENIT - 06 Tirane 72,000 2014-12-30 2014-12-31 349510130492014 Te tjera materiale dhe sherbime speciale qsutr hartimi vleresimi up 8 dt 01.10.14 ko 4238/2 dt 10.10.14 pv 10.11.14 fat 33 sr 03783141 dt 10.11.14
    Autoriteti Rrugor Shqiptar (3535) ZENIT - 06 Tirane 353,764 2014-12-29 2014-12-31 171810060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 8948/1 dt 23.12.14 Sit Nr.5 Fat Nr.42 dt 19.12.14 ser 03783151 Kontrata Nr.4128/4 dt 21.07.11
    Aparati Ministrise se Drejtesise (3535) ZENIT - 06 Tirane 12,000 2014-12-30 2014-12-31 73510140012014 Shpenz. per rritjen e AQT - ndertesa administrative MINISTRIA E DREJTESISE Mbikqyrje punimesh,up 2650/5 dt 04.08.2014 fto dt 04.08.14,app dt 07.08.2014 kont 11.08.2014 fat nr 47 dt 29.12.2014 sr 03783156
    Komuna Grekan (0808) ZENIT - 06 Elbasan 200,000 2014-12-26 2014-12-29 17723850012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Suprevizor KUZ Komuna Grekan 2385001
    Autoriteti Rrugor Shqiptar (3535) ZENIT - 06 Tirane 67,169 2014-12-24 2014-12-29 161610060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr.8947/1 dt 19.12.17 Sit Nr. 7 Fat Nr. 39 dt 11.12.14 ser 03783148 Kontrata Nr.10016/8 Dt 03.02.2009
    Bashkia Tirana (3535) ZENIT - 06 Tirane 30,792 2014-12-23 2014-12-24 124121010012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tirane kolaudim rikon rruga e bogdaneve shkresa 6122/5 dt 25.10.14 fat 03783095 dt 05.12.13 sit 1 dt 05.12.13 ko 6122/3 dt 10.07.13 pv kolad 26.07.13
    Komuna Sauk (3535) ZENIT - 06 Tirane 55,200 2014-12-22 2014-12-23 17728110012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Farke Lik kolaudues pun urdh 2448/6 dt 17.09.2014 kontr 24.09.2014 pv kol 01.10.2014 fat 36 dt 26.11.2014
    Reparti inspektimit shpetim miniera (3535) ZENIT - 06 Tirane 24,000 2014-12-19 2014-12-23 18010930062014 Shpenz. per rritjen e AQT - te tjera ndertimore 231 rep.inspektim shpetim miniera up nr 18 d t23.07.2014,ftese per oferte dt 23.07.2014,kontrate nr 250 dt 30.07.2014,fat nr 35 dt 19.11.2014,seri 03783143
    Drejtoria e Arkivave Shtetit (3535) ZENIT - 06 Tirane 14,400 2014-12-22 2014-12-23 43510200012014 Shpenz. per rritjen e AQT - ndertesa administrative DREJTORIA ARKIVAVE PROJEKT UP.167 DT. 27.10.2014 NJFT. 31.10.2014 FAT.41(037383150) DT. 12.12.2014
    Komuna Maminas (0707) ZENIT - 06 Durres 48,000 2014-12-16 2014-12-17 23123700012014 Sherbime te tjera 0707 KOMUNA MAMINAS 2370001 LIK FAT 14 DT 1.8.2014
    Komuna Gjinar (0808) ZENIT - 06 Elbasan 350,000 2014-12-11 2014-12-12 26623860012014 Shpenz. per rritjen e AQ - studime ose kerkime hartim projekti Komuna Gjinar
    Autoriteti Rrugor Shqiptar (3535) ZENIT - 06 Tirane 1,400,000 2014-11-27 2014-12-02 121210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr. 8195/1 dt 21.11.14 sit 6 Fat 34 dt 18.11.14 sr 03783142 Kont 2375/5 dt 2305.11
    Komuna Petrele (3535) ZENIT - 06 Tirane 607,980 2014-11-11 2014-11-12 19527950012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Petrele Lik superviz shkolla Mullet,urdher emerimi nr 7 dt 09.09.2011,kontrate dt 09.09.2011,fat 27 dt 29.10.2014 seri 03783135,urdher lik 25 dt 10.11.2014
    Bashkia Tirana (3535) ZENIT - 06 Tirane 49,781 2014-11-11 2014-11-12 96221010012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tiran KOLAUDIM RIK RRUGE ENDRI KEKO SHKRESA 7942 DT 29.05.14 KONT 4974/2 DT 06.06.13 PV KOLADUIM 28.06.13 FAT 03783098 DT 05.12.13
    Bashkia Tirana (3535) ZENIT - 06 Tirane 56,900 2014-11-06 2014-11-07 93921010012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Tirane KOLAUDIM RIK BLLOKU SHKRESA 12673/1 DT 20.12.13 KONT 6494/1 DT 15.07.13 PV KOLA D20.07.13 FAT 03783097 DT 05.12.13
    Bashkia Tirana (3535) ZENIT - 06 Tirane 43,400 2014-11-04 2014-11-05 96421010012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Tirane KOLAUDIM PUNIMESH RIK BLLOKU 34/1 SHKRESA 12670/1 DT 20.12.13 KONT 6942/1 DT 15.07.13 FAT 03783096 DT 05.12.13
    Bashkia Tirana (3535) ZENIT - 06 Tirane 29,600 2014-11-04 2014-11-05 96321010012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Tirane KLOAUDIM RIK BLLOKU 53 SHKRESA 9511/1 DT 21.10.13 KONT 5924/1 DT 25.06.13 PV KOLAUIDM 26.09.13
    Qendra e fomimit profesiona Tirane nr.1 (3535) ZENIT - 06 Tirane 24,000 2014-10-30 2014-10-30 6610250382014 Shpenz. per rritjen e te tjera AQT 1025038 DRFPPNR.projektim up 23.9.2014 fo 25.9.2014 fat 3.10.2014 s 03783131