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
    Administrata Kopshte Cerdhe (0808) NIKA Elbasan 3,000,000 2014-08-21 2014-08-22 18421090082014 Shpenz. per rritjen e AQT - ndertesa shkollore Qendra Ek Arsimit EL rikostruksion meremetim shkolle
    Komuna Mollas (0808) ELBA BETON Elbasan 10,671,962 2014-08-21 2014-08-22 9923930012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Mollas ndertim shkolle
    Administrata Kopshte Cerdhe (0808) M.A.K STUDIO Elbasan 10,560 2014-08-21 2014-08-22 18521090082014 Shpenz. per rritjen e AQT - ndertesa shkollore Qendra Ek Arsimit EL supervizim
    Administrata Kopshte Cerdhe (0808) PAVLINA MALAJ Elbasan 38,440 2014-08-21 2014-08-22 18721090082014 Shpenz. per rritjen e AQT - ndertesa shkollore Qendra Ek Arsimit EL kolaudim
    Administrata Kopshte Cerdhe (0808) MENI Elbasan 672,106 2014-08-21 2014-08-22 18321090082014 Shpenz. per rritjen e AQT - ndertesa shkollore Qendra Ek Arsimit EL hidroizolim
    Administrata Kopshte Cerdhe (0808) C.E.C-11 Elbasan 29,880 2014-08-21 2014-08-22 18821090082014 Shpenz. per rritjen e AQT - ndertesa shkollore Qendra Ek Arsimit EL kolaudim
    Komuna Proptisht (1529) ARET Pogradec 171,000 2014-08-21 2014-08-21 23027020012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2702001 K. PROPTISHT POGRADEC FATURA 60 DATE 12.08.2014
    Komuna Bradashesh (0808) ERGI Elbasan 21,690,932 2014-08-20 2014-08-20 17223810012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Bradashesh Elbasan Nderitim Shkolle
    Bashkia Tepelene (1134) ARJAN SHAMETI Tepelene 89,500 2014-08-20 2014-08-20 292/21420012014 Shpenz. per rritjen e AQT - ndertesa shkollore FT NR9/20.08.2014 BASHKI TEPELENE
    Bashkia Tepelene (1134) ARET Tepelene 143,880 2014-08-18 2014-08-19 288/2142001 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKI TEPELENE
    Bashkia Tepelene (1134) "ELKA" Tepelene 125,844 2014-08-18 2014-08-18 287/21420012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKI TEPELENE
    Bashkia Tirana (3535) PIENVIS / TIRANE Tirane 1,366,363 2014-08-13 2014-08-14 66721010012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane 5 garanci ndertim cerdhe bregu i lmuit shkresa 1164 dt 20.05.13 kont 7734 dt 16.09.09 pv perf 11.10.12 pv kolaud 12.07.10 sit perf 03.05.10
    Komuna Kolonje (0922) "SHENDELLI" Lushnje 477,558 2014-08-12 2014-08-13 13226080012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim Rikonstruksion dhe ndertim banjo per kopeshtin e fshatit Shakuj, sipas fat seri 05578293, dt:01.08.2014
    Komuna Melan (0606) EURALDI Diber 141,600 2014-08-08 2014-08-11 14723460012014 Shpenz. per rritjen e AQT - ndertesa shkollore K Melan 2346001 lik fat 112 dt 08.07.2014 prishje shkolle
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 170,200 2014-08-11 2014-08-11 276/21420012014 Shpenz. per rritjen e AQT - ndertesa shkollore LIKUJDIM PJESOR BASHKI TEPELENE
    Komuna Orenje (0821) Gjyladin Polisi Librazhd 240,000 2014-08-11 2014-08-11 14925920012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA ORENJE,,MBIKQYRJE E ZBATIMIT TE PROJEKTIT,RIKONSTRUKSION I SHKOLLES 12 VJECARE,ORENJE.,URDHER PROK NR 22 DATE 24.102014,KONT DATE 29.10.2012,FATURA NR 9 DATE 17.12.2013.
    Bashkia Lezhe (2020) TTA ALBA - LAM Lezhe 5,969,000 2014-08-06 2014-08-08 36521270012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LEZHE LIK VEND GJYKATE NR.8 DT.13.2.2014 (LIK PJESOR)
    Komuna Lekas (1515) NIKA Korçe 2,180,396 2014-08-07 2014-08-07 11624970012014. Shpenz. per rritjen e AQT - ndertesa shkollore K LEKAS FAT 178 DT 1.07.2014 RIKONSTRUKSION SHKOLLA LEKAS
    Bashkia Tepelene (1134) HAIR SILAJ Tepelene 287,301 2014-08-05 2014-08-06 270/21420012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKI TEPELENE
    Komuna Lopez (1134) "SHKELQIMI 07" Tepelene 4,246,152 2014-08-05 2014-08-06 33/27870012014 Shpenz. per rritjen e AQT - ndertesa shkollore RIK/SHKOLLA SINANAJ FT NR 66/02.06.2014 KOMUNA LOPES