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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "SHENDELLI" All 88,224,086.00 104 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
    Prokuroria e rrethit Fier (0909) "SHENDELLI" Fier 3,272,017 2014-12-30 2014-12-31 43810280082014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Prokuroria 1028008 Likujdim fature
    Komuna Zharres (0909) "SHENDELLI" Fier 327,214 2014-12-31 2014-12-31 41524190012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Zharrez Fier 2419001 rikonst. rruge
    Komuna Brataj (3737) "SHENDELLI" Vlore 404,931 2014-12-29 2014-12-30 14428370012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala GARANCI PUNIMESH 5% KOMUNA BRATAJ 2837001
    Komuna Brataj (3737) "SHENDELLI" Vlore 225,626 2014-12-29 2014-12-30 14328370012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala GARANCI PUNIMESH KOMUNA BRATAJ 2837001
    Komuna Strume (0909) "SHENDELLI" Fier 8,857,560 2014-12-29 2014-12-30 34824220012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K/Strum Fier 2422001 situacion punimesh per KUZ
    Bashkia Mamuras (2019) "SHENDELLI" Laç 249,536 2014-12-17 2014-12-23 59621620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMURRSA PAGUAR UP NR 14 DT 10.06.2014 FATURE NR 22 DT 16.10.2014 NR SERIE 15002775 KONTRATE NR 713/14 DT 11.09.2014
    Bashkia Mamuras (2019) "SHENDELLI" Laç 301,400 2014-12-17 2014-12-23 59521620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMURRAS PAGUAR FATURE NR 19 DT 30.09.2014 NR SERIE 15002772 UP NR 14 10.06.2014
    Komuna Qender (0909) "SHENDELLI" Fier 291,042 2014-12-22 2014-12-23 43224170012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Qender 2417001 sistemim & shtrim me zhavor rruge
    Komuna Zharres (0909) "SHENDELLI" Fier 543,780 2014-12-22 2014-12-23 40824190012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Zharrez Fier 2419001 rikonstruksion rruge
    Komuna Qender (0909) "SHENDELLI" Fier 664,848 2014-12-22 2014-12-23 43124170012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Qender 2417001 sistemim & shtrim me zhavor rruge
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 808,080 2014-12-18 2014-12-19 58710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE FIER SEMAN POJAN APOLLON FAT NR 52 SERIA 15002808. SITUACION PERMBL PJESOR PUNIMESH SITUACION PROGRESIV
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 351,600 2014-12-18 2014-12-19 58810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE POVEL POCEM PESHKOPI FAT NR 53 SERIA15002809. SITUACION PERMBL PJESOR MUJORE LISTA NR 17 LISTA 2.3 SITUACION PROGRESIV
    Komuna Strume (0909) "SHENDELLI" Fier 5,700,000 2014-12-17 2014-12-17 32824220012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Strum Fier 2422001 sit.punimesh Kuz
    Prokuroria e rrethit Fier (0909) "SHENDELLI" Fier 3,469,328 2014-12-16 2014-12-17 43510280082014 Shpenz. per rritjen e AQT - ndertesa administrative Prokuroria 1028008 Rikonstruksion godine
    Komuna Zharres (0909) "SHENDELLI" Fier 2,247,852 2014-12-15 2014-12-16 40224190012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Zharrez Fier 2419001 materiale ndertimi per rik.rruge
    Komuna Zharres (0909) "SHENDELLI" Fier 1,703,570 2014-12-15 2014-12-16 40324190012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Zharrez Fier 2419001 transport materiale ndertimi per rik.rruge
    Komuna Qender (0909) "SHENDELLI" Fier 118,800 2014-12-15 2014-12-16 42024170012014 Te tjera materiale dhe sherbime speciale K/Qender 2417001 materiale
    Bashkia Fier (0909) "SHENDELLI" Fier 3,481,859 2014-12-12 2014-12-15 39921110012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001 likujdim fature
    Komuna Zharres (0909) "SHENDELLI" Fier 448,800 2014-12-11 2014-12-12 39424190012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore K/Zharrez Fier 2419001 mirembajtje toke
    Komuna Zharres (0909) "SHENDELLI" Fier 218,065 2014-12-04 2014-12-05 37724190012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K/Zharrez Fier 2419001 likujdim fature