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)
    Komuna Shupenze (0603) All All 116,277,484.00 147 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 Shupenze (0603) KRAL Bulqize 833,725 2014-12-29 2014-12-30 16323180012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA SHUPENZE (2318001) likujdim furnitorin KRAL per PO e planifikuar numer 3766 leshimi 2.
    Komuna Shupenze (0603) M.A.K STUDIO Bulqize 46,200 2014-12-29 2014-12-30 16223180012014 Sherbime te tjera KOMUNA SHUPENZE (2318001) likujdim furnitorin M.A.K STUDIO SHPK per PO 4069
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 1,821,000 2014-12-29 2014-12-29 15723180012014 Pagese paaftesie KOMUNA SHUPENZE (2318001) likujdim shperblim per ndihme ekonomike dhe paaftesi 2014.
    Komuna Shupenze (0603) SHEHU Bulqize 934,800 2014-12-22 2014-12-23 14223180012014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda KOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU SHPK per PO 4017.
    Komuna Shupenze (0603) ARSON ISLAMI Bulqize 398,700 2014-12-22 2014-12-23 15223180012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA SHUPENZE (2318001) likujdim furnitorin Arson Islami per PO numer 4027.
    Komuna Shupenze (0603) "RUÇI" Bulqize 69,393 2014-12-22 2014-12-23 16323180012014 Sherbim per ngrohje KOMUNA SHUPENZE (2318001) likujdim furnitorin "RUÇI" per PO numer 4029.
    Komuna Shupenze (0603) NDREGJONI Bulqize 27,290,911 2014-12-23 2014-12-23 15423180012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA SHUPENZE (2318001) likujdim furnitorin NDREGJONI per PO numer 4031.
    Komuna Shupenze (0603) RADIKA Bulqize 420,000 2014-12-22 2014-12-23 15623180012014 Te tjera materiale dhe sherbime speciale KOMUNA SHUPENZE (2318001) likujdim furnitorin RADIKA per PO numer 4026.
    Komuna Shupenze (0603) SHEHU Bulqize 418,800 2014-12-22 2014-12-23 15823180012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU SHPK per PO 4024.
    Komuna Shupenze (0603) SHEHU Bulqize 115,560 2014-12-22 2014-12-23 14323180012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU SHPK per PO 4018.
    Komuna Shupenze (0603) "RUÇI" Bulqize 480,000 2014-12-22 2014-12-23 16023180012014 Karburant dhe vaj KOMUNA SHUPENZE (2318001) likujdim furnitorin "RUÇI" per PO numer 4028.
    Komuna Shupenze (0603) NDREGJONI Bulqize 2,214,315 2014-12-23 2014-12-23 15923180012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA SHUPENZE (2318001) likujdim furnitorin NDREGJONI per PO numer 4030.
    Komuna Shupenze (0603) SHEHU Bulqize 229,000 2014-12-22 2014-12-23 14323180012014/1 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU SHPK per PO 4020.
    Komuna Shupenze (0603) SHEHU Bulqize 363,100 2014-12-22 2014-12-23 14623180012014/ Shpenz. per rritjen e AQT - orendi zyre KOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU SHPK per PO 4022.
    Komuna Shupenze (0603) SHEHU Bulqize 619,700 2014-12-22 2014-12-23 14623180012014 Shpenz. per rritjen e AQT - orendi zyre KOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU SHPK per PO 4021.
    Komuna Shupenze (0603) SHEHU Bulqize 191,840 2014-12-22 2014-12-23 14323180012014/ Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU SHPK per PO 4019.
    Komuna Shupenze (0603) SHEHU Bulqize 36,708 2014-12-22 2014-12-23 14723180012014/ Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU SHPK per PO 4023.
    Komuna Shupenze (0603) "RUÇI" Bulqize 45,585 2014-12-18 2014-12-19 15123180012014 Sherbim per ngrohje KOMUNA SHUPENZE (2318001) likujdim furnitorin RUCI SHPK per PO 3994
    Komuna Shupenze (0603) "RUÇI" Bulqize 107,742 2014-12-18 2014-12-19 15123180012014/1 Sherbim per ngrohje KOMUNA SHUPENZE (2318001) likujdim furnitorin RUCI SHPK per PO 3995
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 165,996 2014-12-18 2014-12-18 14923180012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHUPENZE (2318001) likujdim keshilltare dhe kryetare fshatrash Dhjetor 2014.