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 162,112,347.00 253 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
    Sp. Mallakaster (0924) HAIR SILAJ Mallakaster 13,905 2014-07-17 2014-07-18 158 1013077 2014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala PAGESE NGA SPITALI MALLAKSTER PER HAIR SILAJ
    Komuna Petran (1128) HITO 94 Permet 531,374 2014-07-17 2014-07-17 20026970012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala RIPAGESE 5%G.SHK.PETRAN K.PETRAN
    Bashkia Mamuras (2019) "SHENDELLI" Laç 457,334 2014-07-15 2014-07-17 269221620012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA MAMURRAS PAGUAR GARANCI PUNIMESH TE VITIT TE KALUAR 5% OBJEKTI "NDERTIM K.U.Z ZONA E POSTES PROCES VERBAL I VERIFIKIMIT TE DIFEKTECVE DT 14.07.2014 AKT MARRJE NE DOREZIM 12.06.2013 AKT KUALIDIM 10.06.2013
    Bashkia Polican (0232) SI.SI-AL SH.P.K Skrapar 66,025 2014-07-16 2014-07-17 17721400012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Skrapar;Bashkia Poliçan;Ç'ngurtesim "Furnizim&vendosje bllokuesish cilindrik automjetesh ne Sheshin kryesor te Qytetit"P-Verbal 689 Prot.dt.07/07/2014
    Bashkia Polican (0232) F I L I P I Skrapar 402,418 2014-07-16 2014-07-17 17621400012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Skrapar;Bashkia Poliçan;Ç'ngurtesim "Rik.i Sheshit kryesor te Qytetit"P-Verbal 622/1 Prot.dt.20/06/2014
    Bashkia Elbasan (0808) BELADI Elbasan 232,154 2014-07-15 2014-07-16 44421090012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Elbasan garanci punimesh
    Bashkia Roskovec (0909) BOSHNJAKU. B Fier 2,387,883 2014-07-16 2014-07-16 PT19221120012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Raskovec 2113001 5% garanci objekti
    Komuna Bushat (3333) ALBGARDEN Shkoder 247,009 2014-07-16 2014-07-16 14427640012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA BUSHAT SHKODER 5%garanci punimesh krijim parku rruga bushat-barbullush
    Bashkia Erseke (1514) MONTELA Kolonje 75,600 2014-07-15 2014-07-16 31421200012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2120001 bashkia erseke 5 % cngurtesim garanci teknike -rikonstruksion i sistemit te ngrohjes per shkollat e qytetit ,kontrate dt 28.10.2013,up nr 4 dt 02.09.2013,akt kolaudimi dhe marrje ne dorezim dt 21.11.2013,afati i garancise 6 muaj
    Komuna Fratar (0924) BOSHNJAKU. B Mallakaster 1,013,500 2014-07-11 2014-07-14 113 2638001 2014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala PAGESE PER BOSHNJAKU SHPK PER KOMUNEN FRATAR
    Bashkia Kelcyre (1128) HITO 94 Permet 995,000 2014-07-11 2014-07-14 12421540012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala RIPAGESE SIST.LULISHTE B.KELCYRE
    Bashkia Kelcyre (1128) HITO 94 Permet 1,566,000 2014-07-11 2014-07-14 12321540012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala RIPAGESE 5%G.SHK.9 VJ. B.KELCYRE
    Komuna Suke (1128) ROSI Permet 222,400 2014-07-08 2014-07-09 12726930012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala RIPAGESE 5%G.KOPESHT SUKE K.SUKE
    Komuna Ishem (0707) VIA-EGNATIA Durres 52,019 2014-07-08 2014-07-09 11523720012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala TDO 0707/KOM. ISHEM /KOD 2372001/CBLLOKIM GARANCIE RIK. URA SUKTH FUSHE GJURICAJ
    Komuna Ishem (0707) VIA-EGNATIA Durres 94,643 2014-07-08 2014-07-09 11623720012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala TDO 0707/KOM. ISHEM /KOD 2372001/CBLLOKIM GARANCIE RIK. RR KENETA
    Komuna Suke (1128) ROSI Permet 701,000 2014-07-08 2014-07-09 12626930012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala RIPAGESE 5%G.KUZ GORICE K.SUKE
    Komuna Petran (1128) ROSI Permet 951,999 2014-07-07 2014-07-08 19226970012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala ROPAGESE 5%G.K.LENGARICE K.PETRAN
    Komuna Petran (1128) ROSI Permet 651,890 2014-07-07 2014-07-08 19326970012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala ROPAGESE 5%G.RR.BADELONJE K.PETRAN
    Bashkia Shkoder (3333) CONSTRUCTION R.GJ. Shkoder 79,960 2014-07-07 2014-07-07 34421410012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala bashkia shkoder 40% studim projektim
    Bordi i Kullimit Shkoder (3333) "DEDI-MA" Shkoder 96,450 2014-06-26 2014-06-27 7210050782014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BORDI KULLIMIT SHKODER 5%garanci punimesh kanali ujites mjede -mali hebaj