Treasury Transactions

Treasury Branch:

Institution:

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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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 2Z KONSTRUKSION All 97,318,010.00 41 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 Grabian (0922) 2Z KONSTRUKSION Lushnje 96,000 2014-12-23 2014-12-31 17726120012014 Uniforma dhe veshje te tjera speciale 2612001KOM.GRABIAN lik.blerje rroba dhe vegla pune fat.36 dt.19.12.2014 seria 13423186, ur.prok.nr.41 dt.25.11.2014
    Komuna Brataj (3737) 2Z KONSTRUKSION Vlore 3,710,415 2014-12-30 2014-12-31 14828370012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA BRATAJ 2837001 INVESTIME TE NDRYSHME NE KOM.BRATAJ FATURA NR.37 DT.23.12.2014 SERIA 13423187
    Komuna Kote (3737) 2Z KONSTRUKSION Vlore 9,784,734 2014-12-29 2014-12-30 15228440012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2844001 KKOTE KUZ DRASHOVICE FAT NR 38 DAT 29.12.2014
    Bashkia Patos (0909) 2Z KONSTRUKSION Fier 1,281,645 2014-12-24 2014-12-24 73821120012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001 likujdim fature
    Komuna Vranisht (3737) 2Z KONSTRUKSION Vlore 10,958,835 2014-12-23 2014-12-23 16028380012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2838001 K VRANISHT SHKOLLA VRANISHT RIKONSTRUKSION FAT NR 35 DAT 15.12.2014
    Komuna Kolonje (0922) 2Z KONSTRUKSION Lushnje 69,600 2014-12-15 2014-12-17 20626080012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te fatures per blerje materiale te ndryshme sipas fat Nr.24, dt:01.11.2014, Urdh-Prok Nr.11, dt.15.09.2014
    Komuna Strume (0909) 2Z KONSTRUKSION Fier 168,000 2014-12-15 2014-12-16 32024220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Strum Fier 2422001 materiale
    Komuna Strume (0909) 2Z KONSTRUKSION Fier 17,175,800 2014-12-15 2014-12-15 31924220012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K/Strum Fier 2422001 sit.punimesh Kuz
    Komuna Grabian (0922) 2Z KONSTRUKSION Lushnje 1,744,200 2014-12-10 2014-12-12 16026120012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2612001KOM.GRABIAN sistemim rruges varezave Grabian kontrata dt.25.11.2014 fat.31 dt.05.12.2014 seria 13423181
    Komuna Strume (0909) 2Z KONSTRUKSION Fier 143,998 2014-12-11 2014-12-11 30324220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Strum Fier 2422001 merembajtje
    Dega e Kujdesit Paresor Fier (0909) 2Z KONSTRUKSION Fier 113,777 2014-12-10 2014-12-10 28110130072014 Shpenzime per mirembajtjen e objekteve ndertimore DSHP 1013007 Lyerje ambjenteve te stomatologjise
    Komuna Vranisht (3737) 2Z KONSTRUKSION Vlore 10,925,000 2014-12-05 2014-12-05 15028380012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2838001 K VRANISHT RIKONSTRUKSION SH MESME BASHKUAR FAT NR 29 DAT 25.11.2014
    Komuna Strume (0909) 2Z KONSTRUKSION Fier 170,088 2014-11-25 2014-11-26 29324220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Strum Fier 2422001 likujdim fature
    Komuna Brataj (3737) 2Z KONSTRUKSION Vlore 1,172,912 2014-11-20 2014-11-21 11528370012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) INVESTIME TE BRENDSHME K.BRATAJ 2837001 FAT 23 DT 22.10.2014
    Komuna Vranisht (3737) 2Z KONSTRUKSION Vlore 2,387,296 2014-11-18 2014-11-19 13928380012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2838001 K VRANISHT PUNIME TE NDRYSHME FAT NR 26 DAT 11.11.2014
    Komuna Strume (0909) 2Z KONSTRUKSION Fier 174,000 2014-11-12 2014-11-12 26924220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Strum Fier 2422001 likujdim fature
    Komuna Vranisht (3737) 2Z KONSTRUKSION Vlore 6,460,000 2014-10-27 2014-10-27 12928380012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2838001 K VRANISHT PUNIME TE NDRYSHME FAT NR 18 DAT 30.09.2014
    Komuna Grabian (0922) 2Z KONSTRUKSION Lushnje 50,400 2014-10-15 2014-10-16 13126120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2612001KOM.GRABIAN Germim dheu K.U.Z dhe kanali kullus kom.Grabian ur.prok.27 dt.29.09.2014 fat 22 dt.14.10.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) 2Z KONSTRUKSION Fier 72,000 2014-10-14 2014-10-14 22521110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Komuna Sevaster (3737) 2Z KONSTRUKSION Vlore 4,391,850 2014-10-13 2014-10-13 7528450012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK.I RRUGES LAGJA ALIGJON DHE RRUGES FSHATI SHKOZE FAT.NR.16 DT.24.09.2014 K.SEVASTER 2845001