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 All All 661,092,178.00 270 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 Sauk (3535) ILIRJAN KENAJ (L41405034P) Tirane 180,000 2014-09-09 2014-09-10 10528110012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Komuna Farke Mbikq.pun ndert puseta urdh 888/5 dt 10.07.2012 kontr 10.07.2012 fat 7 dt 20.08.2014
    Komuna Orgjost (1818) FONDI I ZHVILLIMIT SHQIPTAR Kukes 457,728 2014-09-09 2014-09-10 10925450012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve kontrib lokal(Ndertim ujesjellsi orgjost )kiontr dt 30.06.2014 K.Orgjost Kukes
    Komuna Katundi I Ri (0707) EURONDERTIMI 2000 Durres 2,330,000 2014-09-09 2014-09-09 14923680012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 0707 KOM KATUNDI RI 2368001 LIK FAT 261 DT 13.10.2014 SISTEMIM ASFALTIM RRUGA HOXHVE
    Bashkia Sukth (0707) "NDREKAJ" Durres 1,000,000 2014-09-04 2014-09-05 18021510012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve RIK. I RRUGEVE NE QYTETIN SUKTH I RI/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Komuna Qender (0232) "QATO-01" Skrapar 2,037,439 2014-09-02 2014-09-02 15927400012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Skrapar;Komuna Qender;Miremb.Rruge Komunare Sit.nr.01;Fature nr.224(15861462);Kontrate dt.18.08.2014
    Komuna Malzi (1818) OUEN Kukes 2,741,666 2014-08-22 2014-08-25 9625400012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Rik&sherbime kanal vadites ft30dt21.0.82014S12603630Malzi Kukes
    Komuna Milot (2019) LASKA-1 Laç 204,000 2014-08-19 2014-08-25 23525600012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA MILOT PAGUAR BLERJE CAKULL UP NR 14 DT 24.07.2014 FTESE PER OFERTE DT 24.07.2014FAT TATIMORE NR 55 DT 18.08.2014 NR SERIE 85832381
    Bashkia Divjake (0922) VASAA Lushnje 2,402,995 2014-08-21 2014-08-21 9421470012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE MATERIALE ELEKTRIKE PER RR.E STANIT SIPAS FATURES KORRIK 2014 PER KONTRATEN NR.1402 DT.23.06.2014
    Qarku Berat (0202) M.A.K STUDIO Berat 82,500 2014-08-19 2014-08-21 33620420012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Keshilli Qarkut 2042001,likujdim fature nr 89.dt.14.08.2014
    Komuna Selisht (0606) "XHANI" SHPK Diber 76,800 2014-08-18 2014-08-19 5623510012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve K Selishte 2351001 Lik blerje saracineska u p nr 05 dt 27.06.2014
    Komuna Vig Mnelle (3333) FLORINDA HILAJ Shkoder 300,000 2014-08-14 2014-08-14 9227610012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA VIG MNELE ft 10398913 dt 30.10.2013
    Komuna Drenove (1515) PRINC BALLIU Korçe 164,400 2014-08-12 2014-08-13 15825070012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2507001 KOMUNA DRENOVE MATESA UJI FAT.NR.160 DT.06.08.2014
    Bordi i Kullimit Lushnje (0922) ERAL CONSTRUCTION COMPANY Lushnje 3,809,880 2014-08-05 2014-08-11 14110050812014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1005081 Bordi Kullimit Lu Sa xhirojme per likujd. fat.25 dt.04.08.2014 mbrojtje nga lumi Shkumbin zona Kular-Divjake kont.dt.27.06.2014
    Nd-ja Rrugeve Rurale (0707) R. S. & M Durres 395,808 2014-08-05 2014-08-06 6320470152014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve TDO 0707/ NDERM RR. RURALE /KOD. 2047015/BL.KARBURANT
    Komuna Rajce (0821) JODJON-PO Librazhd 707,707 2014-08-05 2014-08-06 23425940012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA RRAJCE,RIKONSTRUKSION PERROI LOKALI I QEMAL BOGDANIT,LAGJJA HANA,FSHATI RRAJCE,RRETHIMI I VARREZAVE,FSHATI KOTODESH,FAZA E TRETE SITUACION OJESOR.
    Komuna Maminas (0707) KURTI UNIBLLOK Durres 456,000 2014-08-04 2014-08-05 12823700012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 0707 KOMUNA MAMINAS 2370001 LIK FAT 153 DT 15.7.2014
    Komuna Shtiqen (1818) LAVDI MATMUJA Kukes 200,000 2014-08-04 2014-08-05 15525440012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2544001 Komuna Shtiqen rikonstruksion fatura nr 37 seria 5930388 dt 04.08.2014
    Bashkia Sukth (0707) SHPRESA - AL Durres 1,000,000 2014-07-23 2014-07-24 15621510012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve RIK UNAZA Q.SUKTH I RI/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Lushnje (0922) BENIAMIN TUSHE Lushnje 177,783 2014-07-23 2014-07-23 39821290012014. Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2129001 Bashkia Lushnje projekt:sistemim asfaltim B.Banimi Lgj.K.Qystri fat.84814524 dt.22.07.2014, u.prok.nr.22 dt.23.09.2011
    Komuna Skenderbeg (0810) MALIQ HAKA Gramsh 69,600 2014-07-22 2014-07-22 11724330012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Sa pagaur fat.nr.21 dt:04.07.2014 nga Komuna Skenderbegas