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
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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 2Z KONSTRUKSION All 97,318,010.00 41 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 Sevaster (3737) 2Z KONSTRUKSION Vlore 96,000 2014-10-08 2014-10-09 8028450012014 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIME SHKOLLA SEVASTER 2845001
    Komuna Strume (0909) 2Z KONSTRUKSION Fier 76,500 2014-09-24 2014-09-25 206524220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Strum Fier 2422001 mirembajtje
    Komuna Strume (0909) 2Z KONSTRUKSION Fier 359,998 2014-09-24 2014-09-25 201524220012014 Shpenzime per mirembajtjen e objekteve ndertimore K/Strum Fier 2422001 mirembajtje
    Komuna Kurjan (0909) 2Z KONSTRUKSION Fier 665,000 2014-09-16 2014-09-17 12824200012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Kurjan Fier 2420001 te prapambetura sit. rehabilit. rruge te brendshme
    Komuna Strume (0909) 2Z KONSTRUKSION Fier 298,800 2014-08-08 2014-08-11 16924220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2422001 K/Strum Fier 2422001 likujdim fature
    Komuna Vranisht (3737) 2Z KONSTRUKSION Vlore 4,212,325 2014-08-06 2014-08-07 89 2838001 2014 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2838001 K VRANISHT INVESTIM TE NDRYSHME KONTRATA NE VAZHDIM DAT 09.12.2013
    Komuna Aranitas (0924) 2Z KONSTRUKSION Mallakaster 2,685,430 2014-07-29 2014-07-29 91 2637001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER 2Z KONSTRUKSION NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Brataj (3737) 2Z KONSTRUKSION Vlore 976,674 2014-07-16 2014-07-17 8028370012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve investime te brendshme k.brataj 2837001 fat 8 dt 07.07.2014
    Komuna Vranisht (3737) 2Z KONSTRUKSION Vlore 1,480,817 2014-07-14 2014-07-15 76 2838001 2014 Shpenz. per rritjen e AQT - konstruksione te urave 2838001 K VRANISHT PACARELE FAT NR 4 DAT 25.04.2014
    Inspektoriati Shteteror i Punes Fier (0909) 2Z KONSTRUKSION Fier 47,999 2014-07-08 2014-07-09 3410250892014 Shpenzime per mirembajtjen e objekteve ndertimore ISHP 1025089 lyerje zyrash
    Komuna Zharres (0909) 2Z KONSTRUKSION Fier 348,000 2014-06-23 2014-06-23 18924190012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Zharrez Fier 2419001 mirembajtje
    Komuna Kurjan (0909) 2Z KONSTRUKSION Fier 479,999 2014-05-28 2014-05-28 6824200012014 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) Komuna Kurjan 2420001 pompe zhytese per ujesjellesin
    Komuna Vranisht (3737) 2Z KONSTRUKSION Vlore 9,620,613 2014-05-21 2014-05-22 46 2838001 2014 Shpenz. per rritjen e AQT - ndertesa shkollore 2838001 K VRANISHT KONSTR SHKOLLES MESME KUC FAT NR 5 DT 30.04.2014
    Bordi i Kullimit Fier (0909) 2Z KONSTRUKSION Fier 95,998 2014-05-08 2014-05-08 4810050702014 Shpenzime per mirembajtjen e paisjeve te zyrave Bordi i kullimit Fier 1005070 mirembajtje paisje zyrash mars 2014
    Komuna Terbuf (0922) 2Z KONSTRUKSION Lushnje 817,046 2014-04-11 2014-04-14 4926130012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.TERBUF 2613001 SA XH.PER KTH.5% GARANCI PUNIMESH PER RIK.RR.CERME PROSHK SIPAS CERTIFIKATES SE MARRJES PERFUNDIMTARE NE DOREZIM DT.21.01.2014
    Komuna Kurjan (0909) 2Z KONSTRUKSION Fier 1,894,300 2014-04-10 2014-04-11 4724200012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Kurjan Fier 2420001 sit.perfundimtar rehabilitim rr.te brenshme. likujdim pjesor
    Komuna Brataj (3737) 2Z KONSTRUKSION Vlore 455,999 2014-04-04 2014-04-04 3428370012014 Shpenz. per rritjen e AQT - ndertesa administrative MIRMBAJTJE ZYRAT K.BRATAJ 2837001 FAT 2 DT 24.03.2014
    Komuna Topoje (0909) 2Z KONSTRUKSION Fier 84,000 2014-03-21 2014-03-24 6124130012014 Shpenz. per rritjen e AQT - ndertesa administrative K.Topoje Fier 2413001 te prapambetura dhjetor 2013
    Komuna Brataj (3737) 2Z KONSTRUKSION Vlore 1,137,913 2014-03-07 2014-03-10 2028370012014 Unspecified INVESTIME TE BRENDSHME K.BRATAJ 2837001 FAT 49 DT 18.12.2013
    Bashkia Rogozhine (3513) 2Z KONSTRUKSION Kavaje 158,049 2014-03-06 2014-03-06 5821190012014 Unspecified BASHKIA RROGOZHINE DHENIE 5% E GARANCISE E NGURTESUAR NE VITIN 2011 SIPAS CERTIFIKAT GARANCISE DT 21.01.2013 AKT MARRJE DOREZIM DT 10.12.2011 AKT KOLAUDIM DT 9.12.2011