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 56,388,043.00 82 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 Lunik (0821) MONA Librazhd 1,472,500 2014-07-03 2014-07-04 13425910012014 Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA LUNIK,LIKUJDIM DETYRIMI PER FATUREN NR 5 DATE 24.06.2014,PROCES-VERBAL DATE 25.04.2014,URDHER PROKURIMI NR 2 DATE 23.04.2014.
    Komuna Ungrej (2020) "GJONI" Lezhe 630,475 2014-07-01 2014-07-02 7425760012014 Shpenz. per rritjen e AQT - konstruksione te urave KOM UNGREJ LIK FAT NR 25 DT 31.08.2012
    Komuna Iballe (3330) EURO-LATIFI Puke 280,000 2014-06-23 2014-06-24 10327200012014 Shpenz. per rritjen e AQT - konstruksione te urave kodi 2720001 komuna iballe puke ndertim nderim i ures se varur per kamsor race mi lumin sapaq fat.19 dt.19.06.2014
    Komuna Bubq (0716) ECO ALBA GROUP Kruje 433,200 2014-06-18 2014-06-19 12925220012014 Shpenz. per rritjen e AQT - konstruksione te urave SA LIK FAT NR SERIAL 03054161 NR 6 DT 10.06.2014 NGA KOMUNA BUBQ
    Komuna Perparim (0827) B.GJEVORI Peqin 830,000 2014-06-09 2014-06-09 7826830012014 Shpenz. per rritjen e AQT - konstruksione te urave Rikostr Ure Bicaj Komuna Perparim ne favor B Gjevori Elbasan Fatur Nr 88827041 dt 24.03.2014
    Komuna Zall Here (3535) ADRIAN DEMA Tirane 304,800 2014-06-05 2014-06-06 6828050012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Zall Herr Rikonstruksion ura Melcize urdh 19 dt 07.02.2014 up 7 dt 30.04.2014 pv 30.04.2014 pv of 1 dt 01.05.2014 njoft fit 06.05.2014 sit perf 23.05.2014 fat 83 dt 23.05.2014 kontr 1263/1 dt 08.05.2014
    Komuna Kelmend (3323) DELIA IMPEX M.Madhe 468,000 2014-06-04 2014-06-04 9726260012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Kelmend ( nd.ura Budac) fature nr.07605686 dt.19.05.2014
    Nd-ja Ruget Rurale (1134) FILIP JORGO Tepelene 30,000 2014-05-23 2014-05-26 51/20340122014 Shpenz. per rritjen e AQT - konstruksione te urave mbikqyres punimesh ruget rurale
    Nd-ja Ruget Rurale (1134) ERAL CONSTRUCTION COMPANY Tepelene 605,958 2014-05-23 2014-05-26 50/20340122014. Shpenz. per rritjen e AQT - konstruksione te urave ruget rurale
    Komuna Kutalli (0202) SIQECA Berat 264,000 2014-05-21 2014-05-22 7023030012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna kutalli per Siqecen kontrata 19.05.2014 2303001
    Komuna Mesopotam (3704) FLONDI KONSTRUKSION Delvine 475,000 2014-05-21 2014-05-21 4823280012014 Shpenz. per rritjen e AQT - konstruksione te urave lik.fat.nr.4 date 03.05.2014 sipas urdher prok.nr.2/1 date 02.05.2014 raste emergjence per uren fshati Krane
    Komuna Shkrel (3323) RROKU GUEST M.Madhe 1,783,999 2014-05-16 2014-05-16 5626280012014 Shpenz. per rritjen e AQT - konstruksione te urave 2628001-Kom.Shkrel(nd.Ura .Makaj)fature nr.ser.02544871 dt.26.04.2014
    Bashkia Fier (0909) G. P. G. COMPANY Fier 4,750,000 2014-05-07 2014-05-08 13621110012014 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Fier 2111001te prapambetura rikonstruksion dhe zgjerim Ura e Sheqit
    Komuna Velcan (1529) LAVDIJE LATO Pogradec 250,000 2014-04-24 2014-04-25 9727030012014 Shpenz. per rritjen e AQT - konstruksione te urave LIK.K. VELÇAN POGRADEC FT NR 57 DT 29.08.2013
    Komuna Karine (0827) LENDON CO. Peqin 445,404 2014-04-16 2014-04-17 6226810012014 Shpenz. per rritjen e AQT - konstruksione te urave Ndertim ure Karine Komuna Karine ne favor Lendon co fatur nr 42 dt 14.04.2014
    Komuna Shkrel (3323) RROKU GUEST M.Madhe 1,036,488 2014-04-14 2014-04-15 4126280012014 Shpenz. per rritjen e AQT - konstruksione te urave 2628001-Kom.Shkrel(rik.ura Makaj)fature nr.ser.02544868 dt.31.03.2014
    Komuna Gjocaj (0827) MALIQ HAKA Peqin 416,400 2014-04-11 2014-04-14 9626800012014 Shpenz. per rritjen e AQT - konstruksione te urave Ndertim Ure Celhakaj komuna gjocaj ne favor Maliq Haka Elbasan fatur nr 08921857 dt 07.04.2014
    Komuna Zall Bastar (3535) EGLAND(J96829419D) Tirane 2,867,184 2014-04-11 2014-04-11 287980012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Zall Bastar Ndert kembe ure kontr vazhdim 05.08.2013 sit 12.09.2013 fat 41 dt 09.04.2014 akt kol 06.11.2013
    Komuna Baldushk (3535) FUSHA Tirane 1,762,360 2014-04-04 2014-04-07 2327970012014 Shpenz. per rritjen e AQT - konstruksione te urave Kom Baldushk Ndert ure fshati Mumajes up 1 dt 04.03.2013 pv shp fit 25.04.2013 kontr 30.05.2013 sit perf 22.07.2013 pvmd 22.07.2013 fat 510 dt 15.08.2013 pjesore
    Komuna Ungrej (2020) "GJONI" Lezhe 700,000 2014-04-01 2014-04-04 3925760012014 Shpenz. per rritjen e AQT - konstruksione te urave KOM UNGREJ LIK FAT.25 DT.31.08.2012 NDERTIM URE KALIVAC