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 AEK MUNELLA All 58,619,226.00 44 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
    Zyra e Punes Mirdite (2026) AEK MUNELLA Mirdite 11,022 2014-09-23 2014-09-24 8310250262014 Subvencion per te nxitur punesimin (Paga) zyra e punes per sig shoq per nxitje punsimi
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 492,000 2014-09-17 2014-09-18 19510060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat 00300990 dt 02.07.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 1,319,782 2014-09-17 2014-09-17 19410060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 0030097978 dt 01.04.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 721,614 2014-09-17 2014-09-17 19310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 15959901 dt 31.07.2014
    Zyra e Punes Mirdite (2026) AEK MUNELLA Mirdite 11,022 2014-08-26 2014-08-27 6610250262014 Subvencion per te nxitur punesimin (Paga) zyra e punes per sherbime nxitje punsimi
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 2,165,485 2014-08-26 2014-08-26 18210060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 00300982 dt 02.05.2014, ft 00300983 dt 02.06.2014 , ft 00300989 dt 02.07.2014
    Zyra e Punes Mirdite (2026) AEK MUNELLA Mirdite 2,505 2014-08-13 2014-08-14 5910250262014 Subvencion per te nxitur punesimin (Paga) zyra e punes per sig shend per nxitje punsimi
    Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 635,922 2014-08-11 2014-08-12 11910060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont vazhd 03 27.05.2013 urdher 419 07.08.2014 fat 158 17.07.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 635,922 2014-08-11 2014-08-12 11810060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont vazhd 03 27.05.2013 urdher 419 07.08.2014 fat 157 17.07.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 4,197,084 2014-08-11 2014-08-12 12010060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont vazhd 03 27.05.2013 urdher 419 07.08.2014 fat 159 17.07.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 1,280,568 2014-07-07 2014-07-08 14610060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 00300980 dt 02.05.2014,00300984 dt 02.06.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 508,738 2014-06-26 2014-06-26 8810060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb.perform.kont vazhd 3 27.05.2013 fat 150 03.06.14 sit 28-03.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 508,738 2014-06-26 2014-06-26 8710060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb.perform.kont vazhd 3 27.05.2013 fat 149 03.06.14 sit 28-02.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 1,969,609 2014-06-24 2014-06-25 13510060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 00300973 DT 03.03.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 1,520,280 2014-05-23 2014-05-23 9510060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 00300970 DT 03.02.2014,M00300975 DT 03.03.2014,00300979 DT 01.04.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 5,543,041 2014-05-14 2014-05-14 8710060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 00300971 13.02.2014,00300974 DT 03.03.2014,00300977 DT 01.04.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 1,960,609 2014-04-23 2014-04-24 4810060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 00300969 dt 03.02.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 508,738 2014-04-03 2014-04-04 4810060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror kontrate ne vazhdim nr.3. dt.27.05.2013 fat.139 dt.17.03.2014 seria 00300986 sit. 27/12.2013-26.01.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 635,922 2014-03-27 2014-03-28 3610060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror detyrime te prapambetura kontrate ne vazhdim nr.3. dt.27.05.2013 fat.132 dt.07.01.2014 seria 00300968
    Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 635,922 2014-03-27 2014-03-28 3510060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror detyrime te prapambetura kontrate ne vazhdim nr.3. dt.27.05.2013 fat.128 dt.08.12.2013 seria 003009623