Treasury Transactions

Treasury Branch:

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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)
    Autoriteti Rrugor Shqiptar (3535) All All 24,281,503,641.00 1,775 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) UNION BANK SHA Tirane 17,739,285 2014-10-17 2014-10-23 93810060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.7060/1 dt 17.10.14 VKM 658 dt 08.10.14 Shpronesim segmenti Zgjerimi i Rruges se Elbasanit
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 1,227,113 2014-10-22 2014-10-23 96710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 5277/1 dt 24.09.14 VKM Nr 1056 dt 14.12.13 Shpronesim Segmenti "By Pas i Fierit
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 6,000,000 2014-10-17 2014-10-23 93710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 5792 dt 24.09.14 VKM 479 Dt 16.07.14 Shpronesim Plepa Kavaje - Rrogozhine Lot 6
    Autoriteti Rrugor Shqiptar (3535) MARK PRENDI / TIRANE Tirane 20,000 2014-10-21 2014-10-23 95210060542014 Shpenzime te tjera transporti 1006054 ARSH - 602 Shkresa Nr. 7101 Dt 15.10.14 Urdher Prokurimi Nr. 2799/12 dt 27.0514 Fat Nr. 1, 2 dt 30.06.14. dt 31.07.14
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 1,463,095 2014-10-22 2014-10-23 96210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 6495 dt 24.09.14 VKM Nr 1056 dt 14.12.13 Shpronesim Segmenti Rrugor "By Pass i Fierit"
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 805,679 2014-10-22 2014-10-23 96010060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 4015/1 dt 05.09.14 VKM Nr 1056 dt 14.12.13 Shpronesim Segmenti Rrugor "By Pass i Fierit"
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,968,340 2014-10-21 2014-10-23 95410060542014 Elektricitet 1006054 ARSH - 602 Shkresa Nr 7221 dt 21.10.14 Fat Nr. 6916744938 Dt 12.10.14 Periudha Shtator 14 & Kontrata Nr. 138977
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 1,331,447 2014-10-22 2014-10-23 96510060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 5105/1 dt 24.09.14 VKM Nr 1056 dt 14.12.13 Shpronesim Segmenti Rrugor "By Pass i Fierit"
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 1,379,552 2014-10-22 2014-10-23 96410060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 5062/1 dt 24.09.14 VKM Nr 1056 dt 14.12.13 Shpronesim Segmenti Rrugor "By Pass i Fierit"
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 2,219,686 2014-10-22 2014-10-23 96310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 5291/1 dt 24.09.14 VKM Nr 1056 dt 14.12.13 Shpronesim Segmenti Rrugor "By Pass i Fierit"
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 1,373,596 2014-10-22 2014-10-23 96110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 5206/2 dt 24.06.14 VKM Nr 1056 dt 14.12.13 Shpronesim Segmenti Rrugor "By Pass i Fierit"
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 143,302 2014-10-21 2014-10-23 95310060542014 Elektricitet 1006054 ARSH - 602 Shkresa Nr 7220 dt 27.09 .14 Kontrata Nr. B141281, Nr. B30922, B. Nr. 149631 Shtator 2014 01.10.14
    Autoriteti Rrugor Shqiptar (3535) SHOQERI E THJESHTE COPRI-AKTOR Tirane 68,318,621 2014-10-21 2014-10-23 95710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa 7216 dt 21.10.14 Sit Nr.14.1, 14.2 Fat Nr. 17 dt 06.10.14 ser 14120362 Kontrata Nr. 9218/1 Dt 27.04.11
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 1,949,930 2014-10-22 2014-10-23 96610060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 5004/1 dt 24.09.14 VKM Nr 1056 dt 14.12.13 Shpronesim Segmenti Rrugor "By Pass i Fierit"
    Autoriteti Rrugor Shqiptar (3535) PRO CREDIT BANK Tirane 1,808,338 2014-10-06 2014-10-22 90110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 6772/1 dt 18.09.14 VKM Nr 122 dt 05.03.14 Shpronesim Segmenti "Unaza e Madhe e Tiranes - Segmenti Komuna e Parisit - Rruga e Kavajes
    Autoriteti Rrugor Shqiptar (3535) GRAFITEC ALBANIA Tirane 52,500 2014-10-20 2014-10-22 94910060542014 Sherbime te printimit dhe publikimit ARRSH - Shkresa 6983/1 dt 15.10.14 Shkr Min 6212 dt 10.10.14 Fat Nr. 487 dt 07.10.14 ser 16095145 Shpronesim Unza Lindore Shkoder.
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 157,812 2014-10-14 2014-10-22 92910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 6117/1 dt 29.09.14 VKM Nr 1056 dt 14.12.13 Shpronesim Segmenti Rrugor "By Pass i Fierit
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 3,836,548 2014-10-06 2014-10-22 88610060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 5771/ 1 dt 29.09.14 VKM Nr 1056 dt 14.12.13 Shpronesim Segmenti Rrugor "By Pass i Fierit"
    Autoriteti Rrugor Shqiptar (3535) VENETO BANKA Tirane 6,235,650 2014-10-14 2014-10-22 92410060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 5849/1 dt 24.09.14 VKM Nr 122 dt 05.03.14 Shpronesim Segmenti Unaza e Madhe e Kavajes
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 1,536,279 2014-10-14 2014-10-22 92510060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 6612 dt 29.09.14 VKM Nr 1056 dt 14.12.13 Shpronesim Segmenti Rrugor "By Pass i Fierit