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 Bilisht (1505) NIEM Devoll 294,000 2014-10-03 2014-10-03 26421050012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA BILISHT PER NIEM PER KUZ RRUGA FAIK MEKA DHE BURIMI I CARDHAKUT
    Bashkia Elbasan (0808) ALBAELETTRICA Elbasan 30,746,800 2014-09-30 2014-10-01 66321090012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Elbasan vendosje ndicuesish
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AL-MEXWOOD Tirane 11,999,025 2014-09-29 2014-09-30 41210260012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 231 MIN MJDEDISIT sit up 9.4.2014 fo 9.6.2014 k 19.6.2014 f 9.9.2014 sit 31.8.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) GARDEN LINE Tirane 28,020,432 2014-09-29 2014-09-30 42210260012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve MIN MJDEDISIT gjelbrim Rruga Rinas up 29.5.2014 njf 9.8.2014 k 29.7.2014 fat 22.9.2014 sit 20.9.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTOMOTIV Lushnje 279,300 2014-09-25 2014-09-26 21021290102014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2129001ND.Pasuris Publike Lushnje blerje shtylla harkore fat.07892029 dt.08.07.2014,up.17 dt.09.06.2014
    Bashkia Lushnje (0922) ENI/L Lushnje 193,908 2014-09-22 2014-09-26 49221290012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2129001 Bashkia Lushnje lik.5% garancise se kontrates,kontr.nr.2371 dt.24.05.2012,p.verbali i marrjes ne dorezim objektit dt.13.08.2013
    Bashkia Lushnje (0922) ENI/L Lushnje 734,240 2014-09-22 2014-09-26 49121290012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2129001 Bashkia Lushnje lik.pjesor kanalizim ujerave te zeza lagje 18 tetori,kontr.nr.2371 dt.24.05.2012
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) "ELKA" Tirane 81,120 2014-09-25 2014-09-26 15610140962014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 231 AKKP instalimrrjeti,up nr 47 dt 27.06.2014,ftese per oferte dt 27.06.2014,njofti fit dt 30.06.2014,kontrate nr 50 d t08.07.2014,fat nr 200 dt 16.09.2014,seri 13734508
    Komuna Bicaj (1818) SAIMIR BILALI Kukes 504,000 2014-09-25 2014-09-26 21225410012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2541001 Komuna Bicaj Pastrim rruge teritore rrjete fatura nr 9 dt 24.09.2014 Komuna Bicaj
    Komuna Krahes (1134) MIKAEL-GRUP Tepelene 407,880 2014-09-24 2014-09-25 99/27820012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve komuna krahes blerje pomp zhytje uji
    Komuna Krahes (1134) MIKAEL-GRUP Tepelene 358,800 2014-09-24 2014-09-25 98/27820012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve komuna krahes blerje elektromotor
    Komuna Gjegjan (3330) BASHKIM MATA Puke 18,000 2014-09-22 2014-09-24 21527180012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve komuna gjegjan puke kodi 2718001 SUPERVIZIM RRUGE KOMUNALE FAT 64 DT.18.09.2014
    Bashkia Divjake (0922) "KONSTRUKSION 04" Lushnje 995,220 2014-09-17 2014-09-18 11721470012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.RIK.RRJ.DEMTUAR ELEKTRIK T SIPAS KONTR.NR.1319 DT.13.06.2014
    Komuna Rajce (0821) JODJON-PO Librazhd 1,284,552 2014-09-17 2014-09-17 26325940012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOM.RRAJCE LB,SIT.PJESOR RIK.KANALI PERROI FAT.2 DATE
    Bashkia Erseke (1514) AS SHPK Kolonje 9,668,439 2014-09-15 2014-09-16 40721200012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2120001 bashkia erseke shpenz per rritjen AQT-rikonstruksion irrugeve sheshi Rilindja Erseke ,lik i fat nr 19 dt 21.08.2014,up nr 3 dt 30.04.2014,situacion 01 dt 21.08.2014,kontrate dt 25.07.2014
    Komuna Malzi (1818) BASHKIM MATA Kukes 11,997 2014-09-15 2014-09-15 10525400012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve supervizim(rik&sherb kanal vadites) ft63dt01.09.2014S0726864Malzi Kukes
    Komuna Malzi (1818) REAN 95 Kukes 5,040 2014-09-12 2014-09-15 10625400012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve kualidim punimesh(rik kanal vadites)ft32dt21.08.2014 S10823654 Malzi Kukes
    Komuna Qafe-Mali (3330) LAVDRIM BRUKAJ Puke 76,200 2014-09-10 2014-09-12 9027220012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve komuna qaf mali puke kodi 2722001mbikqyrje punimesh fat.09 dt.02.09.2014
    Bashkia Corovode (0232) TOWER Skrapar 333,900 2014-09-11 2014-09-12 27521390012014 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 33/12830333,Sit pjesor/2014
    Komisariati Special "Renea" Tirane (3535) JUNIK Tirane 4,827,263 2014-09-10 2014-09-11 19010160092014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve R.E.N.E.A pagese shpenz objekte dhe garanci 5% kontr 37/5 dt 18.7.12, ft 48 dt 18.8.14 seri 11077649 situacion progresiv, 6