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 A.S.I. All 6,363,960.00 29 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
    Komuna Levan (0909) A.S.I. Fier 456,000 2014-11-27 2014-11-27 38124140012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) A.S.I. Fier 96,000 2014-11-17 2014-11-17 36324140012014 Shpenzime per mirembajtjen e objekteve ndertimore PIKE PLEHRASH KOMUNA LEVAN
    Klubi I Futbollit Fier (0909) A.S.I. Fier 21,600 2014-11-12 2014-11-12 21121110132014 Shpenzime per mirembajtjen e objekteve ndertimore Shumesporti 2111013 likujdim Fature
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) A.S.I. Vlore 572,160 2014-11-10 2014-11-10 13510051132014 Te tjera materiale dhe sherbime speciale 1005113 Q T T B BLERJE QESKA FAT 28.10.2014
    Komuna Levan (0909) A.S.I. Fier 432,000 2014-11-06 2014-11-07 35624140012014 Shpenzime per mirembajtjen e objekteve ndertimore K Levan Fier 2414001 likujdim fature
    Komuna Topoje (0909) A.S.I. Fier 88,800 2014-11-06 2014-11-07 39824130012014 Shpenz. per rritjen e AQT - objekte me vlere historike K.Topoje Fier 2413001 likujdim fature
    Komuna Levan (0909) A.S.I. Fier 238,800 2014-10-27 2014-10-28 33324140012014 Shpenzime per mirembajtjen e objekteve ndertimore K Levan Fier 2414001 likujdim fature
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) A.S.I. Vlore 58,920 2014-10-28 2014-10-28 13110051132014 Te tjera materiale dhe sherbime speciale 1005113 Q T T B BLERJE ULLIRI FAT 15.10.2014
    Qendra Ekonomike Arsimit (0909) A.S.I. Fier 55,000 2014-10-22 2014-10-22 12921110182014 Te tjera materiale dhe sherbime speciale MATERIALE PER Q. E. ARSIMIT FIER
    Komuna Vranisht (3737) A.S.I. Vlore 455,000 2014-10-20 2014-10-21 12928380012014 Te tjera transferime korrente 2838001 K VRANISHTSHPENZIME PER TOKEN FAT NR 52 DAT 08.10.2014
    Komuna Vranisht (3737) A.S.I. Vlore 60,000 2014-10-20 2014-10-21 13028380012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2838001 K VRANISHTSHPENZIME PER UJSJELLSI TERBAC FAT NR 50 DAT 08.10.2014
    Komuna Vranisht (3737) A.S.I. Vlore 120,000 2014-10-20 2014-10-21 12828380012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2838001 K VRANISHT SHPENZIME PER KANCELERI DETERGJENTE FAT NR 47,48,49,DAT 08.10.2014
    Komuna Brataj (3737) A.S.I. Vlore 114,000 2014-10-20 2014-10-20 10228370012014 Sherbime te pastrimit dhe gjelberimit GRUMBULLIM TRANSPORTIM BETURINA K.BRATAJ 2837001 FAT 32 DT 22.09.2014
    Komuna Brataj (3737) A.S.I. Vlore 336,000 2014-10-20 2014-10-20 10328370012014 Shpenzime per mirembajtjen e objekteve specifike MIRMBAJTJE VARREZA K.BRATAJ 2837001 FAT 33 DT 22.09.2014
    Komuna Levan (0909) A.S.I. Fier 36,000 2014-10-08 2014-10-09 32124140012014 Materiale dhe pajisje labratorik e te sherbimit publik Komuna Levan 2414001 likujdim fature
    Komuna Dermenas (0909) A.S.I. Fier 171,000 2014-10-07 2014-10-08 27224120012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Dermenas Fier 2412001 likujdim fature
    Komuna Remas (0922) A.S.I. Lushnje 240,000 2014-10-06 2014-10-06 17326100012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2610001 Kom.Remas Lu shpenzime mirembajtje objekti fat.nr.17557704 dt.26.09.2014,u.prok.nr.24 dt.16.09.2014
    Komuna Levan (0909) A.S.I. Fier 372,000 2014-09-25 2014-09-26 29924140012014 Materiale dhe pajisje labratorik e te sherbimit publik K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) A.S.I. Fier 66,000 2014-09-22 2014-09-22 29824140012014 Materiale dhe pajisje labratorik e te sherbimit publik K Levan Fier 2414001 likujdim fature
    Komuna Dermenas (0909) A.S.I. Fier 433,200 2014-09-10 2014-09-11 23724120012014 Shpenz. per rritjen e AQT - ndertesa administrative K/Dermenas Fier 2412001 sit.rik. zyra te komunes