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 BOSHNJAKU. B All 335,214,352.00 94 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 Mbrostare (0909) BOSHNJAKU. B Fier 125,060 2014-10-27 2014-10-27 44524100012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K Mbrostar Fier 2410001 5% garanci punimi
    Komuna Kala E Dodes (0606) BOSHNJAKU. B Diber 5,033,966 2014-10-16 2014-10-17 208 23530012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K.Kala e Dodes 2353001 rik shkolle 9-vjecare radomire fat nr 05 date 15.10.14
    Komuna Mbrostare (0909) BOSHNJAKU. B Fier 3,691,145 2014-10-14 2014-10-15 40724100012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Mbrostar Fier 2410001 likujdim fature
    Universiteti i Tiranes (3535) BOSHNJAKU. B Tirane 882,808 2014-10-15 2014-10-15 27210110392014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) UT Rektorati RIKOSTRUKSION KONTRATE 3101/2 DT 28.01.2014 SIT 10 DT 29.09.2014 FAT 49 DT 7.10.2014 SERI 13423499
    Komuna Kala E Dodes (0606) BOSHNJAKU. B Diber 4,768,271 2014-10-13 2014-10-13 201 23530012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K.Kala e Dodes 2353001 rik. shkolle 9-vjecare fat nr 01 date09.10.14
    Komuna Topoje (0909) BOSHNJAKU. B Fier 871,650 2014-10-09 2014-10-09 37124130012014 Shpenz. per rritjen e AQT - ndertesa shkollore K.Topoje Fier 2413001 sti.nr. 2 rik.Kopshti Gryke
    Komuna Topoje (0909) BOSHNJAKU. B Fier 61,845 2014-10-09 2014-10-09 37024130012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K.Topoje Fier 2413001 sti.nr. 2 rik.Rruge Topoje-Shenpjeter
    Komuna Dushk (0922) BOSHNJAKU. B Lushnje 5,681,532 2014-10-07 2014-10-08 187126140012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.DUSHK 2614001 SA XH. PER LIK.RIK.SHK.9 VJ.RIZA IBRALIU SIPAS KONTR.NR.289 DT.24.09.2014
    Bordi i Kullimit Fier (0909) BOSHNJAKU. B Fier 131,391 2014-09-25 2014-09-26 13610050702014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI I KULLIMIT FIER 1005070 MIREMBAJTJE KANALI UJITES DEGA MARTINE
    Bordi i Kullimit Fier (0909) BOSHNJAKU. B Fier 1,533,076 2014-09-24 2014-09-25 13510050702014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI I KULLIMIT FIER 1005070 MIREMBAJTJE KANALI UJITES DEGA MARTINE
    Komuna Mbrostare (0909) BOSHNJAKU. B Fier 3,401,756 2014-09-23 2014-09-24 39124100012014 Shpenz. per rritjen e AQT - ndertesa shkollore K Mrostar Fier 2410001 Rik shkolles 9-vjeçare "Hiqmet Buzi"
    Universiteti i Tiranes (3535) BOSHNJAKU. B Tirane 3,644,340 2014-09-22 2014-09-23 24810110392014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) UT Rektorati RIKOSTRUKSION GODINE URDH 60 DT 25.08.2014 KONTRATE SHTESE 2270/1 DT 3.09.2014 SIT 9 DT 15.09.2014 FAT 40 DT 15.09.2014 SERI 134234490
    Komuna Topoje (0909) BOSHNJAKU. B Fier 1,028,350 2014-09-15 2014-09-16 PT34524130012014 Shpenz. per rritjen e AQT - ndertesa shkollore K.Topoje Fier 2413001 sit. kopeshti Gryke Topoje
    Komuna Topoje (0909) BOSHNJAKU. B Fier 146,084 2014-09-12 2014-09-12 33524130012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K.Topoje Fier 2413001 garanci objekti
    Komuna Topoje (0909) BOSHNJAKU. B Fier 29,150 2014-09-12 2014-09-12 33624130012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K.Topoje Fier 2413001 garanci objekti
    Universiteti i Tiranes (3535) BOSHNJAKU. B Tirane 1,522,340 2014-08-29 2014-08-29 22310110392014 Shpenz. per rritjen e AQT - ndertesa shkollore UT Rektorati RIKOSTRUKSION KONTRATE NE VAZHDIM NR 3101/2 DT 28.01.2014 SIT 8 DT 14.08.2014 FAT 34 DT 19.08.2014 SERI 13423484
    Bashkia Fier (0909) BOSHNJAKU. B Fier 919,224 2014-08-28 2014-08-28 28621110012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fier 2111001 5% garanci
    Komuna Topoje (0909) BOSHNJAKU. B Fier 1,649,010 2014-08-18 2014-08-19 30624130012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRUGE TOPOJE SHEN PJETER
    Bordi i Kullimit Fier (0909) BOSHNJAKU. B Fier 432,000 2014-08-18 2014-08-19 10910050702014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE BORDI I KULLIMIT FIER
    Universiteti i Tiranes (3535) BOSHNJAKU. B Tirane 923,994 2014-08-05 2014-08-06 20510110392014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) UT Rektorati rikopstr. kontrate ne vazhdim 3101/2 dt 28.01.2014 sit 7 dt 2.07.2014 fat 29.dt 2.07.2014 seri 13423479