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 F I L I P I All 40,021,326.00 58 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 384,649 2014-07-16 2014-07-17 31910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI CERME DIVJAKE FAT NR 43 DT 04.07.2014 SERIA 07372994 SIT 12 LISTA 2.3 KONTRATE 02.07.2013
    Bashkia Polican (0232) F I L I P I Skrapar 402,418 2014-07-16 2014-07-17 17621400012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Skrapar;Bashkia Poliçan;Ç'ngurtesim "Rik.i Sheshit kryesor te Qytetit"P-Verbal 622/1 Prot.dt.20/06/2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 399,084 2014-07-16 2014-07-17 31810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI FIER BALLSH PATOS I VJETER FAT NR 42 DT 04.07.2014 SERIA 07372993 SIT 12 LISTA 2.3 KONTRATE 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 578,448 2014-06-16 2014-06-26 25910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5820 MIREMBAJTJE RUTINE FIER BALLSH K/PATOS FAT NR 39 DT 06.06.2014 SERIA 07372990 SIT NR 11 LISTA 2.3 KONTRATE 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 356,363 2014-06-16 2014-06-26 25810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5821 MIREMBAJTJE RUTINE CERME-DIVJAKE MAJ 2014 FAT NR 40 DT 06.06.2014 SERIA 07372991 SITUA NR 11 LISTA 2.3 KONTRATE 02.07.2013
    Komisariati i Policise Fier (0909) F I L I P I Fier 336,000 2014-06-13 2014-06-13 24910160272014 Shpenzime per mirembajtjen e objekteve ndertimore D Policise Fier 1016027 likujdim fature
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 419,491 2014-05-26 2014-05-26 20910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI FIER/BALLSH/PATOS, KONTRATE 01.07.2013, SITUASION NR 10 LISTA 2 DHE 3, FATURA NR 33 DT 12.05.2014, SERIA 07372984
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 364,426 2014-05-26 2014-05-26 21310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI CERME/DIVJAKE , SITUACION NR 10, KONTRATE DT 02.07.2013, FATURA NER32 DT 12.05.2014, SERIA 07372983
    Komuna Remas (0922) F I L I P I Lushnje 27,000 2014-05-09 2014-05-12 6926100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2610001 Kom.Remas Lu blerje mjete ndricimi fat.07372982,dt.28.042014
    Bashkia Fier (0909) F I L I P I Fier 3,516,276 2014-04-11 2014-04-14 10721110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001te prapambetura likujdim fature
    Bashkia Fier (0909) F I L I P I Fier 1,221,579 2014-04-11 2014-04-14 107/121110012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001te prapambetura likujdim fature
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 691,039 2014-04-09 2014-04-10 12310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE FIER/BALLSH, CERME/DIVJAKE, KONTRATE 02/07/2013, NR SERIAL 07372979,07372978,UBL5426
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 628,151 2014-03-18 2014-03-18 8510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE DIMERORE, AKSI CERME/DIVJAKE, KONTRATE DT 02/07/2013, NR SERIAL 07372975,07372976 SIT NR8 , U BL 5361
    Bashkia Fier (0909) F I L I P I Fier 2,724,067 2014-02-26 2014-02-27 5521110012014 Unspecified Bashkia Fier 2111001Likujdim Fature Rruga Riza Shanaj
    Bashkia Fier (0909) F I L I P I Fier 1,923,870 2014-02-26 2014-02-27 5421110012014 Unspecified Bashkia Fier 2111001Likujdim Fature Rruga Riza Shanaj
    Komuna Zharres (0909) F I L I P I Fier 355,929 2014-02-21 2014-02-24 5324190012014 Unspecified K/Zharrez Fier 2419001 garanci punimesh
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 618,275 2014-02-18 2014-02-19 4910060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5325 miremb RRuga BALLSH PATOS
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 1,057,668 2014-02-07 2014-02-10 3310060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5311 miremb RRuga CERME DIVJAKE