Treasury Transactions

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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 10,565,702,977.00 1,194 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 Lezhe (2020) MALVINI Lezhe 855,878 2014-12-29 2014-12-29 68121270012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE LIK FAT.57 DT.17.12.2014 SISTEM BLLOKU PRANE L DRIN NE KRAH TE URES BLLOKU 2 FAZA 1-RE
    Komuna Shushice (3737) BOSHNJAKU. B Vlore 1,119,837 2014-12-29 2014-12-29 23628410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK.KUZ I FSHATIT LLAKATUND-SHUSHICE FAT.NR.31 K.SHUSHICE 2841001
    Bashkia Berat (0202) AURORA KONSTRUKSION Berat 5,327,619 2014-12-26 2014-12-29 76421020012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim fature nr 28.dt.17.12.2014
    Komuna Vreshtas (1515) ALDOK Korçe 269,770 2014-12-29 2014-12-29 25425010012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna vreshtas RIPARIM RRUGE ME CAKULL LOTI I 2 LIK FAT 39 DAT 28.11.2014
    Komuna Rajce (0821) NIKA Librazhd 2,036,851 2014-12-26 2014-12-29 39425940012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM.RRAJCE LB,LIK.FAT.NR.3 DT: 23.12.2014 LIK.SITUACION PJESOR NR.2 NDËRTIM SHKOLLE URAKË CIKLI I ULËT
    Komuna Dishnice (1128) ROSI Permet 12,314,787 2014-12-26 2014-12-29 27226960012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK.RR .KATUNDISHTE M991202 K.DISHNICE
    Drejtoria Rajonale e Monumenteve Vlore (3737) LEON KONSTRUKSION Vlore 3,978,924 2014-12-26 2014-12-29 19110120702014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012070 DRMK RIKONSTRUKSION I KISHES SE SHEN SPIRIDHONIT
    Administrata Qendrore SHKP (3535) EURONDERTIMI 2000 Tirane 1,241,949 2014-12-26 2014-12-29 28010250852014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1025085 SH K. PUNESIMIT Rikonstr ZP Tirane up 2612/3 dt 6.10.2014 njf 4.11.2014 kontr 2612/11 dt 13.11.2014 sit fat 457 dt 1.12.2014 s 18326363 certif 2612/14 dt 19.12.2014
    Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 1,734,533 2014-12-26 2014-12-29 25125920012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA ORENJE,NDERTIM SHKOLLA VARTESE FSHATI ZDRAJSH VERRI,FATURE TATIMORE NR 25 DATE 26.12.2014.ME SITUACION PERFUNDIMTAR.
    Komuna Gjepalaj (0707) ALMO KONSTRUKSION Durres 342,719 2014-12-29 2014-12-29 22623670012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/NDERT KUZ FSHATI HARDH LAGJA E GRECAVE
    Komuna Xhafzotaj (0707) VARAKU E Durres 682,689 2014-12-26 2014-12-29 32823660012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2366001 KOM XHAFZOTAJ ASFALTIM RRUGE RADIOSTACIONI
    Komuna Terpan (0202) TOTILA Berat 1,892,206 2014-12-26 2014-12-29 22523070012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna terpan per Totila kontrata dt 24.11.2014 rr ik rruge rripa e kacelit 2307001
    Bashkia Prenjas (0821) NIKA Librazhd 4,322,617 2014-12-29 2014-12-29 56221530012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIKUJDIM SITUACION PJESOR PER SKOLLEN E MESME HALIT BERZESHTA,SIPAS SITUACIONIT DHE FATURES NR 48 DATE 24.12.2014.
    Komuna Hotolisht (0821) MUZHAQI/L Librazhd 599,070 2014-12-26 2014-12-26 24625880012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA HOTOLISHT,RIKONSTRUKSION RRUGE TE BRENSHME,FATURE NR 14 DATE 23.12.2014,LIKUDIM SITUACION PERFUNDIMTAR.
    Komuna Dajt (3535) AGRI CONSTRUKSION Tirane 3,145,629 2014-12-24 2014-12-26 22028000012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Dajt rik rruga Qesaraka 2, vazhd kontr 2189 dt 01.10.2014,sit nr 9 dt 19.12.2014, fat 31 dt 19.12.2014 seri 12055989
    Komuna Ksamil (3731) C O B I A L Sarande 1,485,819 2014-12-24 2014-12-26 15927360012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik i prapambetur nga ksamili fat nr 70 dat 17.11.2011
    Bashkia Korce (1515) "EUROCOL" Korçe 25,526,882 2014-12-24 2014-12-26 79321220012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE RIKONSTRUKSION I PARKUT RINIA FAT 174 DATE 24.12.2014
    Komuna Moglice (1515) AVDOLLI - SHPK Korçe 948,814 2014-12-24 2014-12-26 17225050012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA MOGLICE HAPJE RRUGE GOPESH-QAFE LENIES LIK FAT NR.172 DT.24.12.2014
    Universiteti i Tiranes (3535) ERGES MAT Tirane 496,323 2014-12-24 2014-12-26 39410110392014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011039 UT Rektorati rikostruksion kontrate 38042 dt 19.12.2014 pv 22.12.2014 sit 22.12.2014 fat 23 dt 22.12.2014 seri 691697782083/3 dt2.09.2014 fat 22 dt 2.12.2014 serri 69169777 sit 4.11.2014
    Bashkia Shkoder (3333) BENA-THANZA Shkoder 135,768 2014-12-24 2014-12-26 85321410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA SHKODER ft 07680249 dt 24.11.2014, aktkolaudimi dt 10.12.2014