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 "XHANI" SHPK All 15,670,742.00 37 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 Peshkopi (0606) "XHANI" SHPK Diber 74,256 2014-12-29 2014-12-29 460 21060012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia peshkopi lik 5% garanci
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 20,411 2014-12-24 2014-12-26 45821060012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia peshkopi lik garanci punimesh ura e pazarit
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 20,216 2014-12-24 2014-12-26 45721060012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia peshkopi lik garanci kuz peshkopi
    Komuna Kastriot (0606) "XHANI" SHPK Diber 61,366 2014-12-26 2014-12-26 25823470012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala komuna kastriot lik 5%garanci
    Komuna Zall Dardhe (0606) "XHANI" SHPK Diber 1,354,075 2014-12-26 2014-12-26 20523540012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve kzall dardhe RIK.RRUGE URA E DRINIT-VELESHIC FAT NMR 82 DATE 22.12.14
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 20,000 2014-12-24 2014-12-26 46221060012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia peshkopi lik garanci punimash punime cerdhe
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 106,080 2014-12-23 2014-12-24 46421060012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LIK FAT NR 68E70 DT 7.10.14E13.10.14
    Komuna Selisht (0606) "XHANI" SHPK Diber 360,000 2014-12-24 2014-12-24 9223510012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K.SELISHT 2351001mbushje gropash me zhavorr ne rrugen qafmurre fat nr 80 date 17.12.14
    Komuna Lure (0606) "XHANI" SHPK Diber 412,400 2014-12-18 2014-12-19 13723480012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore K.LURE 2348001 rik. ujesjellesi fat nr 08.12.14
    Komuna Lure (0606) "XHANI" SHPK Diber 450,000 2014-12-18 2014-12-18 13623480012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.LURE 2348001mirm. rruge B.lure- G.Lure fat nr 75 date 01.12.14
    Komuna Gjorice (0603) "XHANI" SHPK Bulqize 99,000 2014-12-11 2014-12-11 15523190012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GJORICE (2319001) likujdim furnitorin "XHANI" per PO numer 3957.
    Dogana Peshkopi (0606) "XHANI" SHPK Diber 324,000 2014-12-10 2014-12-11 12510100922014 Shpenzime per te tjera materiale dhe sherbime operative DOGANA BLLATE lik fat nr 78dt 9.12.14
    Komuna Zall Dardhe (0606) "XHANI" SHPK Diber 339,984 2014-11-25 2014-11-26 17923540012014 Sherbime te tjera kzall dardhe furnizim me materiale fat nr 70 date 21.11.14
    Komuna Zall Rec (0606) "XHANI" SHPK Diber 267,600 2014-11-24 2014-11-24 8023550012014 Te tjera materiale dhe sherbime speciale KOMUNA REC lik fat nr 73dt 21.11.14
    Komuna Luzni (0606) "XHANI" SHPK Diber 474,000 2014-11-21 2014-11-21 14223580012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA LUZNI lik fat nr 72dt 3.11.14
    Komuna Kala E Dodes (0606) "XHANI" SHPK Diber 1,604,324 2014-10-10 2014-10-10 19923530012014 Te tjera transferime korrente K.Kala e Dodes 2353001 sit. perfund ura shulla fat nr 6 date 07.10.14
    Komuna Kala E Dodes (0606) "XHANI" SHPK Diber 686,112 2014-10-10 2014-10-10 18823530012014 Shpenzime per mirembajtjen e objekteve ndertimore K.Kala e Dodes 2353001 lyrje objekti fat nr 66 date 25.09.14
    Komuna Luzni (0606) "XHANI" SHPK Diber 151,200 2014-09-26 2014-10-06 11223580012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna luzni lik riparim shkollash dhe zyra te komunes fat nr 62 dt 2.09.14
    Komuna Zall Dardhe (0606) "XHANI" SHPK Diber 24,000 2014-09-22 2014-09-23 14223540012014 Kancelari kzall dardheblerje materialesh fat nr 65 date 22.09.14
    Komuna Zall Rec (0606) "XHANI" SHPK Diber 399,468 2014-09-19 2014-09-19 6623550012014 Shpenz. per rritjen e AQT - paisje rezidenciale KOMUNA REC lik fat ne 63 dt 6.09.14