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 20,947,366,922.00 2,874 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
    Autoriteti Rrugor Shqiptar (3535) NJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR Tirane 602,707 2014-12-24 2014-12-29 162410060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 9193 dt 22.12.14 Rimbursim i Sigurimeve Shoqerore 16.7% te Stafit per Muajin Korrik, Gusht, Shtator, tetor, Nentor,2014
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 47,533 2014-12-24 2014-12-29 1601110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 4255 dt 27.06.14 D.P Vendimi Nr. 7 VKM Nr 228 dt 29.02.2013 Shpronesim Segmenti Rrugor "Tirane - Elbasan Memo Kredi dt 12.12.14
    Bashkia Fushe Kruje (0716) MJEKRA Kruje 1,225,316 2014-12-26 2014-12-29 72421630012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve SA LIK FAT NR 108 DT 23.12.2014 NGA BASHKIA F KRUJE
    Bashkia Divjake (0922) SENKA Lushnje 1,022,200 2014-12-24 2014-12-29 17121470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.SISTEMIM ASFALTIM RRUGE TE BRENDSAHME ZHARNEC SIPAS KONTR.DT.18.02.2011
    Autoriteti Rrugor Shqiptar (3535) INSTITUTI I KONSULENCES NE NDERTIM Tirane 1,095,172 2014-12-26 2014-12-29 161110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shkresa Nr.8966/1 dt 17.12.14 Sit Nr. 6 Fat Nr.10 dt 12.12.14 ser 04408546 Kontrata Nr. 4492/7 dt 07.07.14
    Bashkia Durres (0707) SKEDA Durres 5,035,440 2014-12-29 2014-12-29 68621070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES LIK SI NR 1 RIK RRUGA JUBA FAT NR 42DT 24.12.2014
    Autoriteti Rrugor Shqiptar (3535) 47 EK 79 & ILIRIADA P.K.S Tirane 166,691 2014-12-24 2014-12-29 161710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr.8890/1 dt 19.12.14 Sit Nr. 4 Fat Nr. 22 dt 10.12.14 ser 07942134 Kon Nr.1733/6 Dt 08.04.2011
    Komuna Terpan (0202) SPARTAK SHEHU Berat 1,200 2014-12-26 2014-12-29 22623070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna kutalli per Spartak Shehu 2307001
    Bashkia Divjake (0922) VELLEZERIT HYSA Lushnje 313,055 2014-12-24 2014-12-29 18821470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE HEKUR E ELEKTRODA SIPAS KONTRATE NR.2292 DT.07.11.2012
    Komuna Kolonje (0922) INA Lushnje 2,593,253 2014-12-26 2014-12-29 21926080012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2608001 K.Kolonje,Sa xhir. per likujd. Sis. asf."Lgj e re e perroit" Fat nr.41, Dt:26.12.2014,Kont.Nr.576,dt:04.12.'14,P-V Akt kolaud dt:26.12.'14,Cert e perkoh.dorz Dt:26.12.'14,Ndaluar fondet per detyr OSHEE sipas % aksionve te ujsjellesi
    Komuna Terpan (0202) NATASHA MYRTAJ Berat 8,160 2014-12-26 2014-12-29 22723070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna kutalli per Natasha Myrtaj mbikqyrje 2307001
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 5,150,521 2014-12-26 2014-12-29 91721090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan sist asf rr Qemal Stafa nga shkolla Jorgji Dilo deri ne Unazen Lindore
    Bashkia Elbasan (0808) ALKO-IMPEX GENERAL CONSTRUCION Elbasan 3,923,517 2014-12-26 2014-12-29 91521090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan sist asf rr Qemal Stafa nga shkolla Jorgji Dilo deri ne Unazen Lindore
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 8,242,564 2014-12-26 2014-12-29 91621090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan sist asf rr Qemal Stafa nga shkolla Jorgji Dilo deri ne Unazen Lindore
    Autoriteti Rrugor Shqiptar (3535) C O B I A L Tirane 9,906,067 2014-12-24 2014-12-29 158910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa 8973/1 dt 23.12.14 Sit No 9 fat Nr. 109 dt 11.12.14 ser 13039618Kon. Nr. 4082/5 Dt 16.06.2009
    Komuna Kutalli (0202) BELLIU SHPK Berat 456,000 2014-12-26 2014-12-29 28423030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna kutalli per Belliu rikonstruksion 2303001
    Bashkia Ballsh (0924) GRAND KONSTRUKSION M Mallakaster 1,497,164 2014-12-29 2014-12-29 246 2131001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER GRAND KONSTRUKSION M NGA BASHKIA BALLSH
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 6,515,460 2014-12-24 2014-12-29 162210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr. 8591/1 dt 10.12.14 VKM Nr 658 dt 08.10.14 Shpronesim Segmenti Rrugor "Unaza e Madhe e Tiranes
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 5,493,746 2014-12-24 2014-12-29 163010060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr. 8047/2 dt 24.12.14 VKM Nr 695 dt 22.10.14 Shpronesim Segmenti By Pass Shkozet
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 4,180,963 2014-12-24 2014-12-29 1629110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr. 8047/1 dt 24.12.14 VKM Nr 695 dt 22.10.14 Shpronesim Segmenti By Pass Shkozet