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 All All 1,009,615,000.00 375 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
    Bashkia Selenice (3737) MARIJA KOVI Vlore 456,000 2014-12-24 2014-12-26 20921590012014 Shpenz. per rritjen e AQT - te tjera ndertimore MATERIALE TE TJERA BASHKIA SELENICE 2159001 FATURA NR.772 DT.15.12.2014 SERIA 18140772
    Komuna Gjerbez (0232) "QATO-01" Skrapar 2,058,247 2014-12-24 2014-12-26 19127470012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2747001Skrapar;Komuna Gjerbes;Rik.Sheshi Kom Gjerbes fat 357/19462807dt 21.12.2014 sit pjesor perf dt 21.12.2014 ur-prok 07 dt 05.09.2014
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) BUJAR BUNDO Tirane 341,160 2014-12-23 2014-12-24 21310940022014 Shpenz. per rritjen e AQT - te tjera ndertimore Drejt.Pergjith.Aluiznit riparim tarace up 23 01.12.2014 urdher 1246 05.12.2014 sit ,pv marrje dorzim 18.12.2014 fat 68 s 13379171
    Bashkia Pustec (1515) FOTI KITAN Korçe 145,000 2014-12-23 2014-12-24 25424990012014 Shpenz. per rritjen e AQT - te tjera ndertimore KOMUNA PUSTEC SISTEMIM RRUGE & VENDOSJE TUBINO QENDRA SHENDETSORE GORICE E VOGEL FAT.12 DT 15.12.14
    Instituti i Studimeve te Krimeve te Komunizmit (3535) "ELKA" Tirane 78,000 2014-12-24 2014-12-24 17710920012014 Shpenz. per rritjen e AQT - te tjera ndertimore 1092001 ISKPK, RESTAURIM TARACE UP.20 DT. 20.11.2014 KONTR.05.12.2014 FAT 232(13734540) DT. 15.12.2014 SIT DT. 15.12.2014 PVMD DT. 15.12.2014
    Sherbimi mjeko ligjor (3535) FRANKO CONSTRUCTION Tirane 3,129,123 2014-12-22 2014-12-23 23910140442014 Shpenz. per rritjen e AQT - te tjera ndertimore 602-instituti i mjekesise ligjore Rikonstruksion i ndertesave te morgut,up nre 1470 dt 01.09.14,njof fit dt 08.10.2014,kont nr 1674 dt 13.10.2014,sit pjesor dt 07.12.14,fat nr 22 dt 08.12.2014 sr 87110922
    Aparati prokurorise se pergjitheshme (3535) HE&SK 11 Tirane 24,200 2014-12-19 2014-12-23 43210280012014 Shpenz. per rritjen e AQT - te tjera ndertimore 1028001 602, Prokuroria Pergjithshme , KOLAUDATOR, SHKRESC 3480/3 D 12/12/14,FAT 11 D 26/11/14 S 09757514
    Komuna Gjepalaj (0707) ALBON Durres 99,792 2014-12-19 2014-12-23 21523670012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/PUNIME NE KANAL PERROI I SHELZES
    Q.SH.A.M.T. Tirane (3535) HYSI-2 F Tirane 661,337 2014-12-19 2014-12-23 43310160072014 Shpenz. per rritjen e AQT - te tjera ndertimore 231,QSHAMT RIK CATIS OFIC N 2 KON VAZH 1167/2 D 15/9/14,SIT 1/12/14,FAT 15498027 D 1/12/14
    Spitali Lezhe (2020) ZIU/L Lezhe 382,800 2014-12-19 2014-12-23 52310130212014 Shpenz. per rritjen e AQT - te tjera ndertimore SPITALI LEZHE LIK FAT.15 DT.19.12.2014
    Komuna Qender (3737) BEQIRI/M Vlore 105,253 2014-12-19 2014-12-23 31428350012014 Shpenz. per rritjen e AQT - te tjera ndertimore K.QENDER 2835001RIKONSTRUKSOIN I RRUGES SE FSHATIT XHYHERINE
    Kuvendi Popullor (3535) ILLYRIA GEOTECHNOLOGIES(AL) Tirane 1,284,552 2014-12-18 2014-12-23 97110020012014 Shpenz. per rritjen e AQT - te tjera ndertimore Kuvendi mteriale kont va 40/6 25.11.2014 fat 1864 fh 44 04.12.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SHAGA. Tirane 2,041,740 2014-12-19 2014-12-23 85810930012014 Shpenz. per rritjen e AQT - te tjera ndertimore 231-466 MEI riparime up nr 305 dt 30.09.2014,njofti fit dt 27.10.2014,kontrate nr 5696/4 dt 06.11.2014,fat nr 3656 d t03.12.2014,seri 18736656,fh nr 12 d t03.12.2014,pv i marrjese ne dorezim dt 09.12.2014
    Reparti inspektimit shpetim miniera (3535) ZENIT - 06 Tirane 24,000 2014-12-19 2014-12-23 18010930062014 Shpenz. per rritjen e AQT - te tjera ndertimore 231 rep.inspektim shpetim miniera up nr 18 d t23.07.2014,ftese per oferte dt 23.07.2014,kontrate nr 250 dt 30.07.2014,fat nr 35 dt 19.11.2014,seri 03783143
    Reparti inspektimit shpetim miniera (3535) Gjyladin Polisi Tirane 6,000 2014-12-19 2014-12-23 18110930062014 Shpenz. per rritjen e AQT - te tjera ndertimore 231 rep.inspektim shpetim miniera kolaudator,up nr 28 dt 05.11.2014,ftese per oferte dt 05.11.2014,kontrate nr 322 dt 06.11.2014,fat nr 05 dt 13.11.2014,seri 85306181
    Q.SH.A.M.T. Tirane (3535) HYSI-2 F Tirane 930,639 2014-12-19 2014-12-23 43510160072014 Shpenz. per rritjen e AQT - te tjera ndertimore 231,QSHAMT RIK CATIS OFIC N 1 KON 1542 D 27/11/14,UP 1236 D 26/11/14,NJF 9/12/14,FAT 15498032 D 16/12/14
    Q.SH.A.M.T. Tirane (3535) HYSI-2 F Tirane 923,015 2014-12-19 2014-12-23 42110160072014 Shpenz. per rritjen e AQT - te tjera ndertimore 231,QSHAMT RIK CATIS OFIC N 2 KON VAZH 1167/2 D 15/9/14,SIT 1/12/14,FAT 15498027 D 1/12/14
    Q.SH.A.M.T. Tirane (3535) M.A.K STUDIO Tirane 11,400 2014-12-17 2014-12-19 42410160072014 Shpenz. per rritjen e AQT - te tjera ndertimore 231, QSHAMT, MBIKQYRJE RIK OF N 2 UP 1043 D 4/9/14,NJF 1 D 5/9/14,KONTR 1241/1 D 8/9/14,FAT 17398777 D 9/12/14
    Bashkia Librazhd (0821) HASTOÇI Librazhd 10,358,724 2014-12-18 2014-12-19 48521280012014 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,SIT.PJESOR NR.3 RIKONSTRUKSION I SHESHIT KRYESOR I QYTETIT FATURA NR.35 DATË 15.12.2014
    Bashkia Bulqize (0603) ALB-LEAA Bulqize 16,148,761 2014-12-19 2014-12-19 21121030012014 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA BULQIZE (2103001) likujdim furnitorin ALB-LEAA per PO numer 4003 st.