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 ARIFAJ All 806,835,201.00 54 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
    Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) ARIFAJ Durres 5,102,281 2014-05-13 2014-05-13 110940242014 Shpenz. per rritjen e AQT - te tjera ndertimore 1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH FAT 5 DT 11.4.2014
    Autoriteti Rrugor Shqiptar (3535) ARIFAJ Tirane 1 2014-04-28 2014-05-02 19110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 2196 Dt 23.04.14 D.P. Vendimi Nr. 4 Sit Nr 2 fat Nr. 134 dt 04.08.10 ser 21242452 Kontrata ne vazhdim 5661/4 Dt 24.07.09
    Autoriteti Rrugor Shqiptar (3535) ARIFAJ Tirane 46,564,380 2014-04-28 2014-05-02 19310060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARSH - Shkresa Nr. 2196 Dt 23.04.14 D.P. Vendimi Nr. 4 Sit Nr 4 fat Nr. 15 dt 29.04.2011 ser 21242490 Kontrata ne vazhdim 5661/4 Dt 24.07.09
    Autoriteti Rrugor Shqiptar (3535) ARIFAJ Tirane 12,480,000 2014-04-28 2014-05-02 19210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 2196 Dt 23.04.14 D.P. Vendimi Nr. 4 Sit Nr 4 fat Nr. 31 dt 31.01.2011 ser 21242478 Kontrata ne vazhdim 5661/4 Dt 24.07.09
    Autoriteti Rrugor Shqiptar (3535) ARIFAJ Tirane 22,350,412 2014-04-28 2014-05-02 19010060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 2196 Dt 23.04.14 D.P. Vendimi Nr. 4 Sit Nr 3 fat Nr. 57 dt 31.12.2010 ser 21242475 Kontrata ne vazhdim 5661/4 Dt 24.07.09
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) ARIFAJ Durres 12,381,058 2014-03-19 2014-03-20 2521070232014 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2107023 0707 NJESIA ZBATIMIT PROJEKTIT 2107023 LIK FAT 41 DT 3.12.2012 SITUACION SIPAS KONTRATES NDERTIM BANESA SOCIALE
    Bashkia Kavaja (3513) ARIFAJ Kavaje 2,850,000 2014-03-18 2014-03-18 11521180012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ LIKUIDIM FAT 23 DT 17.09.2012,21 DT 31.10.2013 RIKONSTRUKSION GODINA BASHKISE
    Komuna Fierze (3330) ARIFAJ Puke 504,104 2014-03-11 2014-03-13 2827190012014 Unspecified komuna fierz puke kodi 2719001 clirim garancie nderim shkolle 9 vjecare aprrip guri fat 35 dt.23.11.2012 cerifikat marrje dorzim
    Fondi i Zhvillimit Shqiptar (3535) ARIFAJ Tirane 17,464,492 2014-02-25 2014-02-26 310560012014 Unspecified Fondi shqiptar i zhvillimit . TVSH per projektet e rrugeve dytesore kontr dt 4.3.2013, seri 87283308/315 dt 5.12.2013
    Fondi i Zhvillimit Shqiptar (3535) ARIFAJ Tirane 120,000 2014-02-24 2014-02-25 4010560012014 Unspecified Fondi shqiptar i zhvillimit . TVSH per projektet e rrugeve dytesore kontr dt 15.4.2011, seri 87283310 dt 30.10.2013
    Autoriteti Rrugor Shqiptar (3535) ARIFAJ Tirane 67,582,456 2013-12-31 2014-01-10 120710060542013 Unspecified 231-ARSH Sistemim asfaltim Rruga e Shishtavecit Kukes.Shkresa Nr. 5842 dt 30.12.13 Pagesa te pjesshme Sit No 4/1, 5 Fat N55 Dt 24.12.2010, 32 dt 31.07.13 ser 87246957, 50 dt 30.10.13 ser 67246975 Kontrata ne vazhdim 5660/4 Dt. 10.08.2009
    Autoriteti Rrugor Shqiptar (3535) ARIFAJ Tirane 45,606,607 2013-12-31 2014-01-06 120410060542013 Unspecified ARRSH M SISTEMIM ASFALTIM RRUGA E GJINARIT SHKRESA 5849 DT 30.12.13 SIT 10 FAT 31 DT 31.07.13 SR 87246956 FAT 23 DT 30.06.13 SR 21242441 KONT NE VAZHD 10016/7 DT 03.02.09
    Autoriteti Rrugor Shqiptar (3535) ARIFAJ Tirane 5,383,181 2013-12-31 2014-01-06 120510060542013 Unspecified ARRSH SISTEMIM ASFALTIM RRUGA E GJINARIT shtese punimesh SHKRESA 5848 DT 30.12.13 PAGESE E PJESHME SIT 1 FAT 41 DT 31.08.2011 SR 87246966 KONT NE VAZHD 4128/4 DT 21.07.11
    Autoriteti Rrugor Shqiptar (3535) ARIFAJ Tirane 7,282,895 2013-12-31 2014-01-06 123110060542013 Unspecified 231-ARSH Shkresa Nr. 5835 dt 30.12.13 Sit Nr 3 fat Nr. 15 Dt 29.04.11, Nr Ser. 21242490, Kontrata ne vazhdim 5661/4 Dt 24.07.09