Treasury Transactions

Treasury Branch:

Institution:

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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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "SHENDELLI" All 88,224,086.00 104 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 Kurjan (0909) "SHENDELLI" Fier 85,248 2014-12-02 2014-12-03 20524200012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala K/Kurjan Fier 2420001 likujdim fature
    Bashkia Ura Vajgurore (0202) "SHENDELLI" Berat 253,070 2014-11-26 2014-11-27 45721670012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia ure rikonstruksion rruge Shendelli kontrata 21.10.2014 2167001
    Bashkia Patos (0909) "SHENDELLI" Fier 523,076 2014-11-25 2014-11-26 66621120012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 likujdim fature
    Bashkia Fier (0909) "SHENDELLI" Fier 3,098,718 2014-11-25 2014-11-25 38321110012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 likujdim fature
    Komuna Qender (0909) "SHENDELLI" Fier 1,071,805 2014-11-21 2014-11-24 36824170012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Qender Fier 2417001 likujdim fature
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 342,000 2014-11-17 2014-11-19 50710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi povel pocem peshkopi fat nr 34 dt 12.11.2014 seria 15002788 situacion mujor nr 16 lista 2.3 situc progresiv kontrate 02.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 536,880 2014-11-17 2014-11-19 50610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi fier seman pojan apollon fat nr 33 dt 13.11.2014 seria 15002787 situac 16 lista 2.3 sit progres kontrate 02.07.2013
    Komuna Gjepalaj (0707) "SHENDELLI" Durres 729,140 2014-11-18 2014-11-19 19823670012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/ndert.kuz hardhishte
    Bashkia Patos (0909) "SHENDELLI" Fier 535,500 2014-11-18 2014-11-18 63321120012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RERE BITUMINOZE BASHKIA PATOS
    Shtepia e te moshuarve Gjirokaster (1111) "SHENDELLI" Gjirokaster 573,517 2014-11-14 2014-11-17 15521150192014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , 5% clirim garancie per rikonstruksion i SHMGJ, CERTIFIKATE E GARANCISE SE DIFEKTEVE, URDHER PER ÇBLLOKIM GARANCIE DT 13.11.2014
    Komuna Aranitas (0924) "SHENDELLI" Mallakaster 342,000 2014-11-17 2014-11-17 241 2637001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER SHENDELLI SHPK NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Qender (0909) "SHENDELLI" Fier 707,245 2014-11-10 2014-11-10 32724170012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Qender Fier 2417001 likujdim fature
    Komuna Strume (0909) "SHENDELLI" Fier 281,625 2014-11-04 2014-11-05 25924220012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K/Strum Fier 2422001 5% garanci punimesh
    Qarku Durres (0707) "SHENDELLI" Durres 1,282,500 2014-10-30 2014-10-30 21921820470012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/ KESH. QARK. KOD. 2047001/RIK. RR. GJEPALE
    Komuna Aranitas (0924) "SHENDELLI" Mallakaster 2,474,666 2014-10-28 2014-10-28 230/1 2637001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER SHENDELLI SHPK NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Qender (0909) "SHENDELLI" Fier 1,124,747 2014-10-27 2014-10-28 31824170012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Qender Fier 2417001 likujdim fature
    Bashkia Ura Vajgurore (0202) "SHENDELLI" Berat 1,268,226 2014-10-24 2014-10-27 42821670012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia ure per rikonstriksion rruge Shendelli 2167001
    Komuna Aranitas (0924) "SHENDELLI" Mallakaster 2,474,666 2014-10-21 2014-10-22 230 2637001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER SHENDELLI NGA KOMUNA ARANITAS MALLAKSTER
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 329,400 2014-10-20 2014-10-21 44410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE POVEL POCEM-PESHKOPI, SIT SHTATOR 2014 FATURA NR 21 DT 07.10.2014, NR SERIAL 15002774
    Bashkia Patos (0909) "SHENDELLI" Fier 412,120 2014-10-17 2014-10-20 55121120012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 rere bituminoze