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 TETEM MUÇOBEGA All 10,794,694.00 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
    Komuna Fratar (0924) TETEM MUÇOBEGA Mallakaster 109,800 2014-08-05 2014-08-06 97 2638001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2638001 PAGESE NGA KOMUNA FRATAR PER TETEM MUCOBEGA
    Komuna Cakran (0909) TETEM MUÇOBEGA Fier 69,600 2014-07-25 2014-07-31 192324230012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA CAKRAN 2423001 LIKUJDIM FATURE
    Drejtoria e Bujqesise Elbasan (0808) TETEM MUÇOBEGA Elbasan 329,400 2014-07-16 2014-07-17 17210050082014 Shpenzime per mirembajtjen e objekteve ndertimore Punime te ndryshme DRBU
    Komuna Ballagat (0922) TETEM MUÇOBEGA Lushnje 317,880 2014-06-26 2014-06-27 6826000012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.Ballagat mirembajtje ujesjellesi fshati Xibrake fat.14 dt11.06.2014,seria 11345447, u.prok.nr.3 dt.04.06.2014
    Komuna Antigone (1111) TETEM MUÇOBEGA Gjirokaster 39,606 2014-06-16 2014-06-17 7424480012014 Sherbime te pastrimit dhe gjelberimit 2448001 KOM.ANTIGONE GJIROKASTER PASTRIM FAT NR 6 DT 13.06.2014 NR SER 11345448 UP NR DT 02.04.2014 PREVENT FTES OFERT VLERES PERF NJOFT FITUES
    Bashkia Kamez (3535) TETEM MUÇOBEGA Tirane 97,800 2014-06-05 2014-06-06 3921660012014ujes Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd/Ujesjell.Kamez Fadrome me qera bl materiale KNU up 11 dt 20.05.2014 fo 21.05.2014 pv 26.05.2014 kontr 30.05.2014 fat 11 dt 02.06.2014 fh 9 dt 02.06.2014
    Komuna Aliko (3731) TETEM MUÇOBEGA Sarande 383,999 2014-05-29 2014-05-30 8227370012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik nga kom aliko sr fat tat nr 10dat 21.05.2014
    Komuna Buz (1134) TETEM MUÇOBEGA Tepelene 439,452 2014-05-23 2014-05-26 45/27850012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 12/04.11.2013 komuna buz
    Komuna Buz (1134) TETEM MUÇOBEGA Tepelene 278,400 2014-04-25 2014-05-07 33/27850012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 8/14.04.2014 komuna buz
    Komuna Antigone (1111) TETEM MUÇOBEGA Gjirokaster 39,606 2014-04-15 2014-04-17 4624480012014 Sherbime te pastrimit dhe gjelberimit 32 DT 14.04.2014 NR SER 113445440 UP NR 8 DT 02.04.2014FTES OFERT NJOFT FITUES VLERES PERF SITUACION PREVENTIV
    Bashkia Kamez (3535) TETEM MUÇOBEGA Tirane 276,000 2014-04-11 2014-04-11 2321660012014 Sherbime te tjera Nd Ujesjellsit Kamez Marje mjete me qera up 5/1 dt 29.03.2014 fo 31.03.2014 pv 01.04.2014 kontr 02.04.2014 fat 20 dt 08.04.2014
    Bashkia Kamez (3535) TETEM MUÇOBEGA Tirane 336,000 2014-04-04 2014-04-10 161660012014 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Kamez Sistemim dekomp mbeturinash up 2 dt 26.03.2014 fo 26.03.2014 fat 5 dt 01.04.2014
    Nd-ja Komunale Banesa (1134) TETEM MUÇOBEGA Tepelene 142,000 2014-03-26 2014-03-27 9/21420022014 Shpenzime per mirembajtjen e objekteve ndertimore detyrim i 2011 komunalaja
    Nd-ja Pastrim Gjelbrimit (0909) TETEM MUÇOBEGA Fier 186,000 2014-03-20 2014-03-20 4521110082014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2111008Nderm Pastrimit Blerie plehra kimike