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 YLLI ÇOBO All 6,400,000.00 40 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 Roshnik (0202) YLLI ÇOBO Berat 162,000 2014-10-13 2014-10-14 20123100012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Roshnik per Ylli Cobon mirmbajtje zyrash 2310001
    Komuna Poshnje (0202) YLLI ÇOBO Berat 250,000 2014-10-09 2014-10-10 25823020012014 Shpenzime per mirembajtjen e objekteve ndertimore komuna poshnje berat lik fat tetor 2014 mirrembajtje
    Komuna Grabian (0922) YLLI ÇOBO Lushnje 62,000 2014-10-07 2014-10-08 12326120012014 Shpenzime per mirembajtjen e objekteve ndertimore 2612001KOM.GRABIAN riparim taraces shkolles mesme fshati Grabian te Komunes Grabian ur.prok.25 dt.22.09.2014,fat.25 dt.02.10.2014
    Drejtoria e SHIK Berat (0202) YLLI ÇOBO Berat 242,000 2014-10-07 2014-10-08 9310180022014 Shpenzime per mirembajtjen e objekteve ndertimore SHISH Berat 1018002 likujdim fature dt.06.10.2014
    Komuna Lumas (0202) YLLI ÇOBO Berat 168,000 2014-10-07 2014-10-08 15523050012014 Shpenzime per mirembajtjen e objekteve specifike komuna lumas berat lik fat shtator 2014 mirrembajtje shkolle
    Komuna Cukalat (0202) YLLI ÇOBO Berat 268,000 2014-09-16 2014-09-19 10923110012014 Shpenz. per rritjen e AQT - konstruksione te urave komuna cukalat berat lik fat shtator 2014 ndertim ure
    Komuna Cukalat (0202) YLLI ÇOBO Berat 112,000 2014-09-16 2014-09-19 11023110012014 Shpenzime per mirembajtjen e objekteve specifike komuna cukalat berat lik fat shatator 2014 mirrembajtje shkollash
    Komuna Synej (3513) YLLI ÇOBO Kavaje 116,000 2014-09-09 2014-09-09 17724740012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SYNEJ LIKUJDIM FATURE NR 15 DT 29.08.2014
    Komuna Poshnje (0202) YLLI ÇOBO Berat 318,000 2014-08-25 2014-08-26 22723020012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Poshnje 2302001,likujdim fature 11.dt.22.08.2014
    Drejtoria e shendetit publik Kavaje (3513) YLLI ÇOBO Kavaje 62,000 2014-08-21 2014-08-21 11610130302014 Shpenzime per mirembajtjen e objekteve ndertimore DSHP LIKUIDIM LYERJE GODINE FAT 15 DT 13.08.2014 UP 44 DT 04.08.2014
    Drejtoria e Bujqesise Berat (0202) YLLI ÇOBO Berat 192,000 2014-07-22 2014-07-23 13610050022014 Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria e Bujqesise 1005002,klienti likujdim fature nr 12.dt.17.07.2014
    Komuna Otllak (0202) YLLI ÇOBO Berat 34,000 2014-07-14 2014-07-15 21423040012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Otllak 2304001,likujdim fatura dt.10.07.2014.2014
    Komuna Roshnik (0202) YLLI ÇOBO Berat 285,200 2014-07-09 2014-07-14 14723100012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna roshnik lik fat qershor 2014 rikostruksion ujesjell
    Komuna Kuman (0909) YLLI ÇOBO Fier 142,000 2014-07-03 2014-07-04 15324210012014 Shpenzime per mirembajtjen e objekteve ndertimore K/Kuman 2421001 mirembajtje
    Komuna Perparim (0827) YLLI ÇOBO Peqin 258,000 2014-06-26 2014-06-26 10826830012014 Shpenz. per rritjen e AQT - ndertesa administrative Rikostruksion Zyrash Komuna Perparim ne favor Ylli Cobo Berat Fatur nr 12 dt 12.06.2014
    Qendra e Zhvillimit Berat (0202) YLLI ÇOBO Berat 94,000 2014-06-12 2014-06-16 8621020192014 Shpenzime per te tjera materiale dhe sherbime operative Qendra e Zhvillimit per Ylli Cobo materjale elektrike 2102019
    Komuna Cukalat (0202) YLLI ÇOBO Berat 258,000 2014-06-05 2014-06-09 6423110012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese komuna cukalat lik fat maj 2014 murr rrethues
    Komuna Roshnik (0202) YLLI ÇOBO Berat 110,000 2014-05-23 2014-05-26 11023100012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Roshnik per Ylli Cobo 2310001
    Komuna Cukalat (0202) YLLI ÇOBO Berat 210,000 2014-05-08 2014-05-09 4623110012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna cukalat lik fat maj 2014 mirrembajtje rruge
    Komuna Lumas (0202) YLLI ÇOBO Berat 287,000 2014-04-09 2014-04-11 4523050012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna lumas lik fat prill 2014 mirrembajtej kuz