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 ERAL CONSTRUCTION COMPANY All 139,048,838.00 69 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
    Komisariati i Policise Fier (0909) ERAL CONSTRUCTION COMPANY Fier 455,400 2014-06-09 2014-06-10 22710160272014 Pjese kembimi, goma dhe bateri D POlicise Fier 1016027 likujdim fature
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ERAL CONSTRUCTION COMPANY Tirane 418,200 2014-06-02 2014-06-03 9210051172014 Pjese kembimi, goma dhe bateri AZHBR shpenzime per blerje goma,bateri dhe vajra,UP 10 dt 14.04.14,Ftes ofert 14.04.14,Vlersim perfund 22.05.14,PV 06.05.14,Fat seri 09993287 dt 06.05.14,FH 4 dt 06.05.14
    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
    Bashkia Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 72,000 2014-05-08 2014-05-08 14221150012014 Shpenzime per mirembajtjen e mjeteve te transportit 2115001 BASHKIA GJIROKASTER , MIREMBAJTJE MJETI BLERJE GOMASH, UP NR 6 DT 16.04.2014 FH NR 9 DT 22.04.2014 FAT NR 29 NR SERIAL 09993279 DT 22.04.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ERAL CONSTRUCTION COMPANY Shkoder 1,308,888 2014-05-07 2014-05-08 7210060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 09993259 DT 31.01.2014,09993265 03.03.2014
    Aparati Ministrise se Shendetesise (3535) ERAL CONSTRUCTION COMPANY Tirane 176,568 2014-04-08 2014-04-08 9810130012014 Pjese kembimi, goma dhe bateri 602,ministria shendetesise,blerje goma,UP nr 30 dt 29.01.2014 kont shtese 643/5 dt 26.02.14 fat 22 dt 26.03.2014 sr 09993272,fh 6 dt 26.03.14 pv 27.03.14
    Aparati Drejt.Pergj.Tatimeve (3535) ERAL CONSTRUCTION COMPANY Tirane 385,745 2014-02-14 2014-02-17 2510100392014 Unspecified DREJT PERGJ TATIMEVE . lik ft bl goma kontr shtese dt 17.1.2014, seri 09993247 dt 22.1.2014, fh dt 22.1.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ERAL CONSTRUCTION COMPANY Shkoder 332,588 2013-12-31 2014-01-14 33110060772013 Unspecified DREJ RAJONIT VERIOR SHKODER FATURE09993257 DATE 31.12.2013
    Aparati Qendror i SHIKUT (3535) ERAL CONSTRUCTION COMPANY Tirane 20,520 2013-12-31 2014-01-06 52210180012013 Unspecified 1018001 SHISH miremb mjete transp kont 147/3 dt 17.04.2013 pages vd fat 39 dt 18.12.2013 sr 099993239