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 2,054,574,844.00 562 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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PANAJOT SPIRO PILANI Korçe 4,752 2014-10-09 2014-10-10 26121220172014 Shpenz. per rritjen e AQT - ndertesa shkollore ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE MBIKQYRJE OBJEKTI: RIKONS.CATISE KOPSHTI NR.3 & HIDROIZOLIM I TARACES SHKOLLA TH.GERMENJI FAT.163 & 164 DT 17.09.14
    Bashkia Belsh (0808) BLERIMI SH.P.K Elbasan 5,583,008 2014-10-08 2014-10-09 15821520012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Belsh rikonstruksion shkolle Belsh
    Komuna Fushe Bulqize (0603) SURJA HASMETA Bulqize 48,160 2014-10-08 2014-10-09 11523150012014/1 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Surja Hasmeta per PO nr.3821.
    Komuna Fushe Bulqize (0603) ZENEL DERVISHI Bulqize 80,100 2014-10-08 2014-10-09 11723150012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Zenel Dervishi per PO nr.3817.
    Komuna Topoje (0909) BOSHNJAKU. B Fier 871,650 2014-10-09 2014-10-09 37124130012014 Shpenz. per rritjen e AQT - ndertesa shkollore K.Topoje Fier 2413001 sti.nr. 2 rik.Kopshti Gryke
    Komuna Rashbull (0707) PERIKA TOTOJANI (L11404013I) Durres 679,958 2014-10-07 2014-10-08 24623650012014 Shpenz. per rritjen e AQT - ndertesa shkollore TDO 0707 KOMUNA RRASHBULL 2365001 LIK SUPERVIZOR ND.SHK.9-VJ.ROMANAT
    Komuna Rashbull (0707) PERIKA TOTOJANI (L11404013I) Durres 639,377 2014-10-07 2014-10-08 24523650012014 Shpenz. per rritjen e AQT - ndertesa shkollore TDO 0707 KOMUNA RRASHBULL 2365001 LIK SUPERVIZOR ND.SHK.9-VJ.XHAFZOTAJ
    Komuna Dushk (0922) BOSHNJAKU. B Lushnje 5,681,532 2014-10-07 2014-10-08 187126140012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.DUSHK 2614001 SA XH. PER LIK.RIK.SHK.9 VJ.RIZA IBRALIU SIPAS KONTR.NR.289 DT.24.09.2014
    Komuna Qender (3737) NDERTUESI -V Vlore 1,353,896 2014-10-08 2014-10-08 23228350012014 Shpenz. per rritjen e AQT - ndertesa shkollore K QENDER 2835001 SHKOLLA BESTROVE
    Komuna Lis (0625) "VLLAZNIA NDERTIM I.S" Mat 170,884 2014-09-26 2014-10-07 23826510012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Lis (2651001) Lik. Situac. punim. Nr.1 Objekt "Rik. i Shk. se Mesme te Bashk. Abdyrrahman Permeti Lis".Dif. Fat.Nr.438 Dt.25.09.2014 Kontr. Nr.13 Dt.10.09.2014 Urdh. Prok. Nr.13 Dt.30.07.2014.
    Komuna Fratar (0924) PESE VELLEZERIT Mallakaster 1,014,028 2014-10-03 2014-10-06 159 2638001 2014 Shpenz. per rritjen e AQT - ndertesa shkollore PAGESE PER PESE VELLEZERIT NGA KOMUNA FRATAR MALLAKASTER
    Komuna Qender (1514) MAJLIND LAMÇE Kolonje 143,000 2014-10-03 2014-10-06 31224850012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2485001 komuna qender erseke shpenz per rritjen e AQT-ndertesa shkollore lik i fat nr 15 dt 19.09.2014,up nr 69 dt 26.08.2014,situacion dt 19.09.2014
    Bashkia Elbasan (0808) BELADI Elbasan 3,530,880 2014-10-02 2014-10-03 66421090012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Elbasan ndertim i shkolles 9 vjecare
    Komuna Lis (0625) "VLLAZNIA NDERTIM I.S" Mat 2,052,744 2014-10-02 2014-10-02 23726510012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Lis (2651001) Lik. Situac. punim. Nr.1 Objekt "Rik. i Shk. se Mesme te Bashk. Abdyrrahman Permeti Lis".Dif. Fat.Nr.438 Dt.25.09.2014 Kontr. Nr.13 Dt.10.09.2014 Urdh. Prok. Nr.13 Dt.30.07.2014.
    Bashkia Tirana (3535) KEVIN CONSTRUKSION Tirane 9,564,353 2014-09-30 2014-10-01 82321010012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane sit rik kopsht 35 kont ne vazhd 23/6 dt 21.05.13 sit perf 21.12.14 fat 88157272 dt 25.02.14 pv kolad 05.02.14
    Komuna Kushove (0810) BELADI Gramsh 2,489,042 2014-10-01 2014-10-01 14024380012014 Shpenz. per rritjen e AQT - ndertesa shkollore Sa paguar fat.nr.13855767 dt:25.08.2014,situacion nr.3 rikons shk 9-vjec Sotir nga Komuna Kushove
    Aparati Ministrise Arsimit e Shkences (3535) 2 T Tirane 5,764,750 2014-09-29 2014-09-30 40010110012014 Shpenz. per rritjen e AQT - ndertesa shkollore 1011001 602Min.Arsimit dhe Sportit ft 200 dt 29.8.2014 s 13047252 kontr vazhd 2013/316-755 dt 29.4.14 sit 16.7.14
    Komuna Prig (1515) SAN MARKO 2013 Korçe 178,800 2014-09-26 2014-09-29 14525030012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA PIRG RIK CATIE SHKOLLA LEMINOT LIK FAT NR.115 DT.10.09.2014
    Komuna Miras (1505) KIÇO Devoll 324,000 2014-09-25 2014-09-29 26723350012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA MIRAS PER kico shpk rikonstruksion i catise se shkolles se mesme miras
    Komuna Terbuf (0922) ERSI/M Lushnje 72,000 2014-09-26 2014-09-29 17726130012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.TERBUF 2613001 SA XH.PER LIK.SHERBIM KOLAUDIMI PER RIK.SHKOLLE SIPAS DOKUMENTACIONIT