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 661,092,178.00 270 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 Corovode (0232) TOWER Skrapar 198,924 2014-10-15 2014-10-16 33921390012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Skrapar;Bashkia Çorovode;Ndertim i Unaz.Qytetit Çorovode Faza e 2;mbikq.punimeshKontr dt 11.07.2014,Fature 34/12830334,Sit 3 pjesor/2014
    Komuna Cakran (0909) FILA Fier 198,000 2014-10-16 2014-10-16 30424230012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KUZ LAGJIA MIHAJ KOMUNA CAKRAN
    Bashkia Corovode (0232) KAZAZI SH.A. Skrapar 17,174,035 2014-10-13 2014-10-14 33021390012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Skrapar;Bashkia Çorovode;Ndertim i Unaz Juglindore Qytetit Çorovode Faza e 2 Ur-prok 16 dt 05.05.2014 Kontr dt 06.07.2014,Fature 61/15593329 dt 09.10.2014,Sit nr 3 tetor/2014
    Bashkia Divjake (0922) VANGJEL SOTA Lushnje 76,000 2014-10-09 2014-10-13 13321470012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE MATERIALE PER RIK.TUALETE TE SHKOLLES MIZE
    Bordi i Kullimit Lushnje (0922) ALB SUPERVIZION - D.S. Lushnje 79,999 2014-10-09 2014-10-10 18110050812014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1005081 Bordi Kullimit Lu Sa xhirojme mbikeqyrje punimesh objekti "Mbrojtje nga lumi Shkumbin zona Kular-Divjake",fat.nr.30 dt.07.10.2014 seria 08066433 kontr.166/1 dt.13.06.2014
    Qarku Berat (0202) SALILLARI Berat 23,585,447 2014-10-09 2014-10-09 42120420012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve keshilli i qarkut berat lik fat shtator 2014 reabilitim i veprave te artit
    Bashkia Divjake (0922) "SHENDELLI" Lushnje 367,924 2014-10-08 2014-10-09 13121470012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE MATERIALE PER RIK.TUALETE TE SHKOLLES MIZE SIPAS KONTRATE NR.1479/1 DT.10.07.2014
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,942,020 2014-10-08 2014-10-09 47321460012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve SHPRONESIM BASHKIA SEG.UJI FTOHTE 2146001 MERITA DINE
    Bashkia Vlore (3737) BANKA CREDINS Vlore 3,771,820 2014-10-08 2014-10-09 47221460012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve SHPRONESIM BASHKIA SEG.UJI FTOHTE 2146001 NURI JAHAJ
    Bashkia Divjake (0922) "SHENDELLI" Lushnje 97,470 2014-10-08 2014-10-09 13221470012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE MATERIALE PER RIK.TUALETE TE SHKOLLES MIZE SIPAS KONTRATE NR.1479/1 DT.10.07.2014
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 3,208,948 2014-10-08 2014-10-09 47521460012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve SHPRONESIM BASHKIA SEG.UJI FTOHTE 2146001 NAZMIE LICAJ
    Komuna Qender (0232) "QATO-01" Skrapar 330,273 2014-10-07 2014-10-08 17827400012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Skrapar;Komuna Qender;Miremb.Rruge Komunare Sit.nr.01;Fature nr.224(15861462);Kontrate dt.18.08.2014
    Komuna Krutje (0922) TAQO NIÇKA Lushnje 72,805 2014-10-07 2014-10-08 14726060012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHERBIM KOLAUDIMI PER RRUGET RIK. KRUTJE
    Mini Bashkia 1 (3535) BANKA CREDINS Tirane 3,600 2014-10-08 2014-10-08 22421011412014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Min Bashkia Nr 1 Azhornim projekti ne oshee fat m-ark 0279527 fat 96 dt 02.10.2014
    Bashkia Patos (0909) SEGA Fier 988,056 2014-10-07 2014-10-08 53621120012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Patos 2112001 likujdim fature
    Bashkia Rreshen (2026) KTHELLA Mirdite 4,002,820 2014-09-29 2014-10-08 45021330012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve bashkia rreshen per rikonstruksion rruget e qytetit
    Komuna Kolsh (1818) NAZMI DIDA Kukes 91,880 2014-10-07 2014-10-07 8825510012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve riparim ujesjellsi ft23 S12233874 Kolsh Kukes
    Komuna Lenie (0810) ARTUR TAÇE Gramsh 300,000 2014-10-06 2014-10-06 13424350012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2435001 Sa paguar fat.nr.04 dt:10.08.2014 nga Komuna Lenie
    Bordi i Kullimit Kukes (1818) XHAST SHPK Kukes 1,246,100 2014-10-02 2014-10-03 10210050732014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1005073 Bordi i kullimit Reabilitim i kanalit uzines Kukes fat Nr 21 dt 29.09.20142014 Bordi Kullimit Kukes
    Bashkia Sukth (0707) AL-ASFALT Durres 1,898,898 2014-10-02 2014-10-03 21521510012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve RIK. I RRUGES PAQJA/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/