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 "QATO-01" All 36,670,076.00 45 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 Terpan (0202) "QATO-01" Berat 229,687 2014-10-07 2014-10-08 15923070012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Terpan per Qato 01Shpk punime rruge Teman -Mekam 2307001
    Komuna Zhepe (0232) "QATO-01" Skrapar 4,332,684 2014-10-01 2014-10-03 11427460012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Skrapar;Komuna Zhepe;Rruge komunare Zhepe Ur-prok 03 dt 02.07.2014,fat 270/17347620 dt 29.09.2014 sit pjes nr 1 dt 29.09.2014
    Komuna Bogove (0232) "QATO-01" Skrapar 288,000 2014-09-26 2014-09-29 17227450012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2745001 Rik Rr Bogove-Ujanik Teqe Fat 258/17347608 dt 22.09.2014 U-prok 9 dt 18.08.2014 Komuna Bogove SKRAPAR
    Komuna Bogove (0232) "QATO-01" Skrapar 288,000 2014-09-23 2014-09-24 17327450012014 Shpenzime per mirembajtjen e objekteve ndertimore 2745001 Fature 257/17347607 dt 22.09.2014 Ur-Prok nr 08 dt 11.08.2014 Komuna Bogove SKRAPAR
    Komuna Bogove (0232) "QATO-01" Skrapar 120,270 2014-09-10 2014-09-11 16727450012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2745001 terheqje 5% garanci/devijimi i rruges Bogove-sirake Proc-verb.konstatimi 08.09.2014 urdher c'bllokimi dt 08.09.2014 Komuna Bogove SKRAPAR
    Komuna Terpan (0202) "QATO-01" Berat 849,300 2014-09-04 2014-09-08 13523070012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Terrpan per Qato 01 rikonstruksin rruge fat nr 235 2307001
    Komuna Terpan (0202) "QATO-01" Berat 1,059,820 2014-09-04 2014-09-08 13623070012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Terrpan per Qato 01 rikonstruksin rruge zhitom i vogel fat nr 236 dt 01.09 2307001
    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 Potom (0232) "QATO-01" Skrapar 1,426,600 2014-08-26 2014-08-27 12627410012014 Shpenz. per rritjen e AQT - ndertesa administrative 2741001 FATURE 211/15861461 DT 14.08.2014 sit nr 1 i pjesshem kontr dt 30.06.2014 Ur-prok 05 dt 16.05.2014,njoftim fituesi dt 26.06.2014 Komuna Potom SKRAPAR
    Komuna Bogove (0232) "QATO-01" Skrapar 400,000 2014-08-13 2014-08-13 15027450012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2745001 Fature 204/15861454 dt 07.08.2014 Mirembajtje rruga nacionale-varreza Bogove Ur-prok 7 dt 24.06.2014 Proc-verb1-5/27,06 dt 04.07.2014 kont dt 07.07.2014 Komuna Bogove SKRAPAR
    Komuna Gjerbez (0232) "QATO-01" Skrapar 62,400 2014-08-04 2014-08-05 10727470012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Skrapar;Komuna Gjerbes;Fature nr.178(15861428)U-Prok.nr.03;Kontrate sipermarrje dt.06.07.2014
    Komuna Gjerbez (0232) "QATO-01" Skrapar 477,600 2014-08-04 2014-08-05 10827470012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Skrapar;Komuna Gjerbes;Fature nr.177(15861427)U-Prok.nr.04;Kontrate sipermarrje dt.06.07.2014
    Drejtoria e shendetit publik Skrapar (0232) "QATO-01" Skrapar 278,906 2014-06-26 2014-06-27 9710130442014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Skrapar;Drejt.Shendetit Publik;P-verbal dt.01.06.2014;U i brendshem nr.03 dt.02.06.2014
    Komuna Bogove (0232) "QATO-01" Skrapar 118,170 2014-06-12 2014-06-13 11027450012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2745001 terheqje 5% garanci/rrethimi iVarrezave Bogove Proc-verb.konstatimi 09.06.2014 urdher c'bllokimi dt 10.06.2014 Komuna Bogove SKRAPAR
    Komuna Qender (0232) "QATO-01" Skrapar 652,762 2014-04-16 2014-04-17 5627400012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2740001 M Rr Miremb.Rruge Komunare Sit Perf nr 3 dt 20.12.2013 Cert dorzimi dt 31.12.2013 Komuna Qender Skrapar
    Komuna Gjerbez (0232) "QATO-01" Skrapar 297,615 2014-03-10 2014-03-13 2727470012014 Unspecified Skrapar;Komuna Gjerbes;Ç`ngurtesim mjete ne ruajtje;"Rik.Ujesjellesi Gjerbes"
    Komuna Gjerbez (0232) "QATO-01" Skrapar 96,804 2014-03-10 2014-03-13 2827470012014 Unspecified Skrapar;Komuna Gjerbes;Ç`ngurtesim mjete ne ruajtje;"Rik.Rruga Gjerbes-Varreza"
    Komuna Gjerbez (0232) "QATO-01" Skrapar 41,615 2014-03-10 2014-03-13 2927470012014 Unspecified Skrapar;Komuna Gjerbes;Ç`ngurtesim mjete ne ruajtje;"Ndertim Ambulance Tip A2 Strafice"
    Komuna Gjerbez (0232) "QATO-01" Skrapar 538,626 2014-03-10 2014-03-13 2627470012014 Unspecified Skrapar;Komuna Gjerbes;Ç`ngurtesim mjete ne ruajtje;"Rik.Rruga Qender-Gjerbes-Ura"
    Komuna Zhepe (0232) "QATO-01" Skrapar 142,968 2014-02-19 2014-02-20 1827460012014 Unspecified Skrapar;Komuna Zhepe;Ç'ngurtesim 5%"Rikon.i Shkolles 9-vjeçare"P-Verbal 10/01/2014