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 400,998,797.00 1,539 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
    Bashkia Berat (0202) BLEDI (J64103426M) Berat 121,200 2014-10-07 2014-10-08 59221020012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Berat 2102001,likujdim fature nr 36.dt.11.09.2014
    Bashkia Rubik (2026) VITORE DODAJ Mirdite 291,460 2014-10-07 2014-10-08 18121640012014 Shpenzime per mirembajtjen e objekteve ndertimore bashkia rubik per materjale elektrike
    Komuna Terpan (0202) PETRIT SHAHA Berat 288,000 2014-10-07 2014-10-08 15523070012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Terpan per Petrit Shaha mirmbajtje shkollash 2307001
    Komuna Perparim (0827) "XHIMO KLEO" Peqin 457,200 2014-10-07 2014-10-08 18126830012014 Shpenzime per mirembajtjen e objekteve ndertimore Lyrje shkollash Komuna Perparim ne favor Xhimo$kleo Peqin fatur nr 90 dt 30.09.2014
    Drejtoria e shendetit publik Devoll (1505) ALMA BUNDO Devoll 286,000 2014-10-07 2014-10-07 13710130272014 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA E SHENDETIT PUBLIK DEVOLL PER ALMA BUNDO PER MIRMBAJTJE OBJEKTEVE NDERTIMORE LYERJE ME BOJE
    Komuna Lunik (0821) JORGO TANUSHI Librazhd 298,000 2014-10-06 2014-10-07 21325910012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA LUNIK,LIK MDETYRIMI PER SHERBETIME OBJEKTE ARSIMI,PER FATUREN NR 7 DATE 01.09.2014.
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 80,000 2014-10-07 2014-10-07 15623500012014 Shpenzime per mirembajtjen e objekteve ndertimore 235000120140lik paga roje shtator 2014
    Drejtoria e SHIK Diber (0606) AJET CEMALLI Diber 9,900 2014-10-07 2014-10-07 10810180072014 Shpenzime per mirembajtjen e objekteve ndertimore SH I SH lik fat nr 18 dt 30.09.14
    Komuna Katundi I Ri (0707) INA Durres 399,999 2014-10-06 2014-10-07 16923680012014 Shpenzime per mirembajtjen e objekteve ndertimore 0707 KOM KATUNDI RI 2368001 LIK FAT 5 DT 1.10.2014
    Komuna Porocan (0810) VALDET HOXHA (L26303801N) Gramsh 174,000 2014-10-07 2014-10-07 12924340012014 Shpenzime per mirembajtjen e objekteve ndertimore 2434001 Sa paguar fat.nr.09 dt:10.09.2014 nga Komuna Poroçan
    Dega e rezervave Puke (3330) EURO-LATIFI Puke 199,800 2014-10-06 2014-10-07 11910160982014 Shpenzime per mirembajtjen e objekteve ndertimore dega e rezerve puke kodi 1016098 shpenzime per mirmbajtjen e objekteve ndertimore fat.39 dt.26.09.2014
    Komuna Grabian (0922) FILA Lushnje 192,000 2014-10-06 2014-10-06 11726120012014 Shpenzime per mirembajtjen e objekteve ndertimore 2612001KOM.GRABIAN lyerje dhe merimentim shkolle dhe kopeshti fat.nr.24 dt.03.10.2014 seria 15277074,u.prok.nr.20 dt.16.09.2014
    Komuna Kashar (3535) KUPA Tirane 354,135 2014-10-03 2014-10-06 30228090012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Kashar Miremb ,bl materiale hidraulike kontr vazhd 1690/3 dt 21.08.2013 fat 66,67,68,69,70 dt 16.07.2014 fh 27,27/1/2/3 dt 16.07.2014
    Komuna Ujemisht (1818) HALIL DIDA Kukes 9,600 2014-10-03 2014-10-06 10825420012014 Shpenzime per mirembajtjen e objekteve ndertimore riparim dyersh ft43dt22.09.2014 S0000644 Ujmisht Kukes
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 2,026,770 2014-10-03 2014-10-06 29628090012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Kashar Miremb objekteve arsimore kontr vazhd 1304/5 dt 15.08.2014 sit perf 15.09.2014 fat 464 dt 15.09.2014
    Komuna Shushice (0808) JOEHOPE Elbasan 189,600 2014-10-03 2014-10-06 21423980012014 Shpenzime per mirembajtjen e objekteve ndertimore MAT.MIRM.SHKOLLE KOMUNA SHUSHICE
    Komuna Kashar (3535) KUPA Tirane 276,084 2014-10-03 2014-10-06 30528090012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Kashar Miremb ,bl materiale hidraulike kontr vazhd 1690/3 dt 21.08.2013 fat 86,87 dt 18.08.2014 fh 31,31/1/3/4/2 dt 18.08.2014
    Bashkia Puke (3330) FIQIRETE LATIFI Puke 30,500 2014-10-03 2014-10-06 34421370012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHIKA PUKE KODI 2137001 shpenzime per mirmbajtjen e objekteve fat.17 dt.12.09.2014
    Komuna Kashar (3535) KUPA Tirane 1,029,356 2014-10-03 2014-10-06 30628090012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Kashar Miremb ,bl materiale hidraulike kontr vazhd 1690/3 dt 21.08.2013 fat 93,94,95 dt 21.08.2014 fh 32,32/1/2/3/4 dt 18.08.2014
    Bashkia Berat (0202) LACAJ 2007 SH.P.K. Berat 238,692 2014-10-03 2014-10-06 58621020012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Berat 2102001,likujdim fature 107.dt.24.09.2014