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 20,947,366,922.00 2,874 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
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 99,091 2014-12-09 2014-12-12 132010060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 7350 dt 29.10.14 D.P Vendimi Nr. 7 VKM Nr 876 dt 14.12.2011 Shpronesim Segmenti Rrugor "Dalja Ura e Vashes - bulqize
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 664,868 2014-12-10 2014-12-12 139210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 7509/1 dt 09.12.14 D.P. Vendimi Nr. 13 VKM Nr. 616 Dt 17.09.14 Shpronesim Segmenti "Tirane - Elbasan
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 184,667 2014-12-10 2014-12-12 139110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 7777/1 dt 09.12.14 D.P. Vendimi Nr. 13 VKM Nr. 616 Dt 17.09.14 Shpronesim Segmenti "Tirane - Elbasan
    Bashkia Divjake (0922) ULZA - NDERTIM Lushnje 4,945,861 2014-12-10 2014-12-11 15821470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.NDERTIM SHETITORE DIVJAKE-PISHA SIPAS KONTR.NR.1668 DT.15.08..2014
    Bashkia Divjake (0922) KLODJAN KAJO Lushnje 937,827 2014-12-10 2014-12-11 16021470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.SHTRIM RRUGE SIPAS KONTRATE NR.1925 DATE 29.09.2014, FATURAVE TETOR 2014
    Komuna Rashbull (0707) KAMBER HASANAJ Durres 170,000 2014-12-10 2014-12-11 42523650012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve TDO 0707 KOMUNA RRASHBULL 2365001 LIK SUPERVIZOR RIK.RRG.FSHATI ARAPAJ
    Bashkia Vlore (3737) FUSHA Vlore 22,620,294 2014-12-11 2014-12-11 70821460012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve SHESHI I FLAMURIT SITUACION PERFUNDIMTAR BASHKIA 2146001 FAT 216,217 DT 26.11.2014
    Komuna Kapaj (0924) BOSHNJAKU. B Mallakaster 5,720,374 2014-12-11 2014-12-11 1122640012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER BOSHNJAKUN NGA KOMUNA SELITE MALLAKASTER
    Bashkia Durres (0707) GJEOKONSULT & CO Durres 230,400 2014-12-10 2014-12-11 63821070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES MBIKQYRJE PUNIMESH RIK SHETITORJA TAULANTIA FAZA E II (LOTI I I) LIK FAT NR 82 DT 03.12.2014
    Bashkia Durres (0707) C.E.C-11 Durres 322,800 2014-12-10 2014-12-11 62521070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES MBIKQYRJE PUNIMESH RIKUALIFIKIM I NENKALIMIT DHE ROTONDOS TEK URA E DAJLANIT DHE PLEPA LIK FAT NR 14 DT 01.12.2014
    Bashkia Gramsh (0810) OSMANI/G Gramsh 9,092,717 2014-12-11 2014-12-11 74221140012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 Sa paguar fat.nr.13855516 dt:30.11.2014,situacion pjesor nr.2 nga Bashkia Gramsh
    Komuna Fushe Bulqize (0603) REAN 95 Bulqize 81,600 2014-12-10 2014-12-11 14923150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Rean-95 per PO nr.3946.
    Komuna Fushe Bulqize (0603) NAIM BACI Bulqize 23,520 2014-12-10 2014-12-11 15123150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin NAIM BAÇI per PO nr.3948.
    Komuna Fushe Bulqize (0603) REAN 95 Bulqize 74,400 2014-12-10 2014-12-11 14823150012014/1 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Rean-95 per PO nr.3945.
    Komuna Fushe Bulqize (0603) ALB-LEAA Bulqize 3,989,171 2014-12-10 2014-12-11 15323150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin ALB-LEAA per PO nr.3949.
    Komuna Fushe Bulqize (0603) NAIM BACI Bulqize 13,080 2014-12-10 2014-12-11 15023150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin NAIM BAÇI per PO nr.3947.
    Komuna Nikel (0716) BASHKIM MATA Kruje 4,560 2014-12-10 2014-12-11 39525210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve sa lik fat nr 75 dt 1.12.2014 nga komuna nikel
    Autoriteti Rrugor Shqiptar (3535) G J I K U R I A Tirane 2,862,105 2014-12-10 2014-12-11 1335110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr. 7915/2 dt 03.12.14 Diference Pagese Sit Nr.2 Fat Nr. 3 dt 30.06.14 ser 15639803 Kontrata ne vazhdim Nr. 1492/4 Dt 08.05.2013
    Bashkia Krume (1812) XHELIL DIDA Has 330,000 2014-12-10 2014-12-11 39321170012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1812 bashkia krume,sa likujdojme fat 01 dt 09.12.2014,per konstruksion rruge
    Autoriteti Rrugor Shqiptar (3535) DEA-N CONSULTING STUDIO Tirane 1,349,809 2014-11-27 2014-12-11 117810060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr.7307/1 DT 28.10.14 Fat Nr. 14 DT 22.10.14 SER 16987314 Kontrata Nr.1499/6 DT 17.06.13