Treasury Transactions

Treasury Branch:

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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 "QATO-01" All 36,670,076.00 45 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 Vendreshe (0232) "QATO-01" Skrapar 2,358,388 2014-12-26 2014-12-30 18427440012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2744001 Ndertim KUZ Therepel Fature 362/19462812 dt 26.12.2014 Sit Perfundimtar Pjesor KOMUNA VENDRESHE SKRAPAR
    Reparti Ushtarak Nr.4300 Tirane (3535) "QATO-01" Tirane 55,800 2014-12-28 2014-12-30 86310170512014 Libra dhe publikime profesionale 602-REP 4001 logo per repartet e KM up 5175/2 dt 1.12.14 ft.of dt 4.12.14nj.fit 5.12.14 ft 4 dt 15.12.14 s 17047954
    Komuna Vendreshe (0232) "QATO-01" Skrapar 2,332,440 2014-12-29 2014-12-30 18527440012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2744001 Ndertim KUZ Therepel Fature 366/19462816 dt 29.12.2014 Sit Perfundimtar Pjesor E MBETUR KOMUNA VENDRESHE SKRAPAR
    Komuna Gjerbez (0232) "QATO-01" Skrapar 2,058,247 2014-12-24 2014-12-26 19127470012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2747001Skrapar;Komuna Gjerbes;Rik.Sheshi Kom Gjerbes fat 357/19462807dt 21.12.2014 sit pjesor perf dt 21.12.2014 ur-prok 07 dt 05.09.2014
    Komuna Terpan (0202) "QATO-01" Berat 682,632 2014-12-16 2014-12-24 21123070012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna terpan per Qato 01 Fatura 348 kontrata 19.11.2014 mirmbajtje rruge 2307001
    Komuna Terpan (0202) "QATO-01" Berat 1,193,762 2014-12-16 2014-12-24 21323070012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna terpan per Qato 01 kontrata 19.11.2014 mirmbajtje rruge 2307001
    Komuna Gjerbez (0232) "QATO-01" Skrapar 1,531,615 2014-12-22 2014-12-23 19227470012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2747001Skrapar;Komuna Gjerbes;Rik.Shkolla 9 vjecare fshati Zaloshnje fat 358/19462808 dt 21.11.2014 sit Perfundimtar dt 21.12.2014 ur-prok 06 dt 05.09.2014
    Komuna Zhepe (0232) "QATO-01" Skrapar 1,040,706 2014-12-15 2014-12-17 15227460012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2746001 Skrapar;Komuna Zhepe;Rruge komunare Zhepe Ur-prok 03 dt 02.07.2014,fat 345/17347695 dt 10.12.2014 sit pjes nr 2
    Komuna Bogove (0232) "QATO-01" Skrapar 1,000,000 2014-12-11 2014-12-12 23127450012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2745001 mirembajtje rr.Bogove-Perparim Fat 346/17347696 dt 10.12.2014 ur-prok 12 dt 21.11.2014 /emergjenca Komuna Bogove SKRAPAR
    Qarku Berat (0202) "QATO-01" Berat 165,207 2014-11-14 2014-11-17 49420420012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala keshilli i qarkut berat pagese garanci punimi
    Komuna Gjerbez (0232) "QATO-01" Skrapar 3,807,714 2014-11-13 2014-11-14 16827470012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2747001Skrapar;Komuna Gjerbes;Rik.Sheshi Kom Gjerbes fat 324/17347674 dt 11.11.2014 sit pjesor nr 1 dt 10.11.2014 ur-prok 07 dt 05.09.2014
    Komuna Gjerbez (0232) "QATO-01" Skrapar 3,313,410 2014-11-13 2014-11-14 16727470012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2747001Skrapar;Komuna Gjerbes;Rik.Shkolla 9 vjecare fshati Zaloshnje fat 323/17347673 dt 11.11.2014 sit pjesor nr 1 dt 10.11.2014 ur-prok 06 dt 05.09.2014
    Komuna Qender (0232) "QATO-01" Skrapar 1,071,554 2014-11-03 2014-11-04 19927400012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2740001 Skrapar;Komuna Qender;Miremb.Rruge Komunare Sit.nr.02;Fature nr.308 dt 31.10.2014;Kontrate dt.18.08.2014
    Komuna Bogove (0232) "QATO-01" Skrapar 76,544 2014-11-03 2014-11-04 19527450012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2745001 mirembajtje rr.nacionale varreza-BogoveFat 306/17347656 dt 28.10.2014 ur-prok 07 dt 24.06.2014 pr-verb perf dt 25.07.2014 Komuna Bogove SKRAPAR
    Komuna Terpan (0202) "QATO-01" Berat 5,700 2014-10-28 2014-10-29 17923070012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Terpan per Qato 01 kalim per diferenc fature punime rroge Teman-Mekam 2307001
    Komuna Potom (0232) "QATO-01" Skrapar 624,721 2014-10-16 2014-10-17 15827410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2741001 FATURE293/17347643 DT 12.10.2014 ur-prok 05 dt 16.05.2014 Komuna Potom SKRAPAR
    Komuna Terpan (0202) "QATO-01" Berat 38,000 2014-10-14 2014-10-14 16923070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna terpan rrikonstruksion rruge qato 01 2307001
    Komuna Terpan (0202) "QATO-01" Berat 270,063 2014-10-08 2014-10-09 16323070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna terpan per Qato 01 rikonstruksion rruge 2307001
    Komuna Terpan (0202) "QATO-01" Berat 273,358 2014-10-08 2014-10-09 16423070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna terpan per Qato 01 shtes kontrate rikonstruksion rruge 2307001
    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