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 631,229,369.00 258 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 Sarande (3731) SAVRIKAL Sarande 467,400 2014-10-27 2014-10-27 46121380012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve SISTEMIMI I AMBJENTEVE PUBLIKE M.MERKO NGA BASHIA LIK FAT NR 422 DT 09.10.2014
    Fondi i Zhvillimit Shqiptar (3535) FONDI I ZHVILLIMIT SHQIPTAR Tirane 27,241,881 2014-10-23 2014-10-24 23510560012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Fondi shqiptar i zhvillimit . TVSH rimbursim projekti rr dytesore lpkale dhe kosto lokale sipas marrveshjes Qeverise dhe BB 792/1 dt 28.1.2009
    Prokuroria e rrethit Korce (1515) PC STORE Korçe 98,400 2014-10-23 2014-10-24 17910280132014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve PROKURORIA E RRETHIT KORCE INSTALIM SISTEM DERE ME KARTA LIK FAT NR.2798 DT.16.10.2014
    Bashkia Mamuras (2019) BAMI Laç 381,066 2014-10-23 2014-10-23 44221620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMUARRAS PAGUAR UP NR 14 NR 713 PROT DT 10.06.2014 KONTRATE NR PROT 713/16 DT 11.09.2014 FAT NR 57 DT 11.10.2014 NR SERIE 85628179 SITUAC NR 1 TVSH LOTI I III
    Bashkia Mamuras (2019) BAMI Laç 824,296 2014-10-22 2014-10-23 44121620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMURRAS PAGUAR UP NR 14 NR713 DT 10.06.2014 KONTR NR 713/12 DT 11.09.2014 FAT NR 56 DT 11.10.2014 NR SERIE 85628178 SITUAC NR 2
    Komuna Grekan (0808) BEHELULI Elbasan 7,194,762 2014-10-21 2014-10-21 12523850012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K.U.Z Fshati Deshiran Komuna Grekan Elbasan
    Komuna Qender (1515) MIKAEL-GRUP Korçe 838,280 2014-10-20 2014-10-21 24325090012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2509001 KOMUNA QENDER NDERTIM UJESJELLESI KUC I ZI FAT.NR.44 DT.14.10.2014
    Bordi i Kullimit Fier (0909) A N B I Fier 28,774,394 2014-10-21 2014-10-21 15210050702014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MBROJTJE NGA LUMI VJOSE SIT PJESOR BORDI I KULLIMIT FIER
    Bashkia Himare (3737) A.E.K & CO Vlore 2,558,616 2014-10-21 2014-10-21 20421600012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2160001 B HIMARE SPOSTIM I LINJES SE UJESJELLSIT VUNO
    Komuna Macukull (0625) MERITA ZEQAJ Mat 349,000 2014-10-16 2014-10-17 14126500012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Macukull (2650001) Lik.Superv. ujesjells. Curkaj-Macukull. Fat.Nr.7 Dt.13.11.2013. Urdh.Nr.8 Dt.15.06.2009. Kontr.Nr.1 Dt.24.06.2009
    Komuna Petrele (3535) BASHKIM MATA Tirane 353,071 2014-10-16 2014-10-17 17427950012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Petrele lik lik supervizor KUZ Fikas,urdh emerimi 811 dt 09.09.2011,kontr dt 30.11.2011,fat 67 dt 06.10.2014 seri 07264868,urdh lik 21 dt 15.10.2014
    Mini Bashkia 11 (3535) KUPA Tirane 641,866 2014-10-16 2014-10-17 18021011382014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Min Bashkia 11 Kanalizime ujra bll.A.Dervishi mbajt.5% garanci up1807dt.11.07.14 pv.01.09.14 rap.12.09.2014 mirat.2485 dt.12.09.2014 njof. fit. kont.2545 dt.22.09.2014 fat105dt.08.10.2014 seria15639757sit.perf.akt.dorez2755 dt13.10.2014
    Bashkia Sarande (3731) ZAHARIA - B Sarande 360,000 2014-10-15 2014-10-16 45121380012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve permiresimi ndricimit publik ne zonen e lekursit dhe Lugu Dardhes ,lik fat nr 1 dt 06.10.2014 nga bashkia
    Bashkia Sarande (3731) ILIRIA/D Sarande 1,395,246 2014-10-14 2014-10-15 45021380012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve ndertim i gropes septike &sistem KUZ-ve ne zonen Limjon & varrezat publike ,lik fat nr 04 dt 30.04.2014 nga bashkia
    Bashkia Sarande (3731) ILIRIA/D Sarande 432,000 2014-10-14 2014-10-15 43321380012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve sistemim i hapesirave publike ne lagjen nr 3 dhe rehabilitim KUB-ve ne rrugen Onhezmi ,lik fat nr 13 dt 01.10.2014, nga bashkia
    Bashkia Sarande (3731) ILIRIA/D Sarande 1,108,844 2014-10-14 2014-10-15 44521380012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve ndertim linjes ujesjellesit H. Merkuri - pallatet Qender Koder nga bashkia ,lik fat nr 1 dt 28.02.2014
    Bashkia Sarande (3731) ILIRIA/D Sarande 1,984,797 2014-10-14 2014-10-15 45221380012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve REHABILITIM INFRASTUKTURA PUBLIKE DHE NDRICIMIT NE LAGJEN NR 4, ZONA BANIMIT LIMJON NGA BASHKIA LIKUJDIM FAT NR 7 DT 31.07.2014
    Komuna Proger (1505) PANAJOT SPIRO PILANI Devoll 23,999 2014-10-15 2014-10-15 22523380012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA PROGER PER PANAJOT PILANI PER MBIKQYRJE PUNIMESH UJESJELLSI MACURISHT
    Fondi i Zhvillimit Shqiptar (3535) WEISSGERBER&PARTNER Tirane 207,348 2014-10-13 2014-10-14 22810560012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Fondi shqiptar i zhvillimit . TVSH per projektin E FURNIZIMIT ME UJE KONT WS/LCB/2010/LOTI 2 FAT NR 6 DT 19.09.2014,SR 15035856
    Fondi i Zhvillimit Shqiptar (3535) N.T.P EUROKOS-DEGA NE SHQIPERI Tirane 6,440,339 2014-10-14 2014-10-14 18710560012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Fondi shqiptar i zhvillimit . TVSH per projektet e furnizimit me uje KFW,KONT WL REC 54-1 DT 28.04.2014,FAT NR 20.08.2014 SR 69879938