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.E.K & CO All 32,276,354.00 26 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 Himare (3737) A.E.K & CO Vlore 2,280,000 2014-12-04 2014-12-10 22621600012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2160001 B HIMARE SITUACION NR 1 SISTEMIM FASADAVE TE FSHATIT KUDHES
    Dogana Sarande (3731) A.E.K & CO Sarande 96,000 2014-11-19 2014-11-20 15610100912014 Shpenz. per rritjen e AQT - orendi zyre PAJISJE MOBILJE NGA DOGANA LIKUJDIM FAT 31 DT.02.11.2014
    Bashkia Himare (3737) A.E.K & CO Vlore 986,990 2014-11-19 2014-11-19 21521600012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2160001 B HIMARE 5% GARANCI PER PASTRIMIN
    Bashkia Himare (3737) A.E.K & CO Vlore 1,645,392 2014-10-27 2014-10-27 20521600012014 Sherbime te pastrimit dhe gjelberimit 2160001 B HIMARE SHPENZIME PASTRIMI
    Bashkia-Seksioni Ekonomik (3731) A.E.K & CO Sarande 133,333 2014-10-23 2014-10-27 1272380072014 Sherbime te tjera DEZINFEKTIIM NGA S.EKONOMIK
    Bashkia Himare (3737) A.E.K & CO Vlore 2,558,616 2014-10-21 2014-10-21 20421600012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2160001 B HIMARE SPOSTIM I LINJES SE UJESJELLSIT VUNO
    Drejtoria e Arkivave Shtetit (3535) A.E.K & CO Tirane 749,318 2014-10-10 2014-10-10 35210200012014 Shpenzime per te tjera materiale dhe sherbime operative DREJTORIA ARKIVAVE desifektim dhe deratizim up 2224 dt 22.5.14,kontr.2803/1 dt 7.7.14,nj.fituesi 2669 dt 25.6.14 ft 24 dt 29.9.14 seri 17105556
    Bashkia Himare (3737) A.E.K & CO Vlore 390,660 2014-10-09 2014-10-09 19421600012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2160001 B HIMARE fat 11.04.2013
    Bashkia Himare (3737) A.E.K & CO Vlore 2,084,336 2014-09-18 2014-09-19 180 2160001 2014 Sherbime te pastrimit dhe gjelberimit 2160001 B HIMARE FAT 02.09.2014
    Bordi i Kullimit Vlore (3737) A.E.K & CO Vlore 57,955 2014-09-05 2014-09-08 128 1005080 2014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% GARANCI REHABILITIM I KANALIT UJITES LUKOVE B.KULLIMIT 1005080
    Komuna Aliko (3731) A.E.K & CO Sarande 59,999 2014-08-25 2014-08-25 13327370012014 Shpenz. per rritjen e AQT - objekte me vlere historike lik nga kom aliko fat nr 19dat 12.08.2014
    Bashkia Himare (3737) A.E.K & CO Vlore 2,084,336 2014-08-18 2014-08-19 152 2160001 2014 Sherbime te pastrimit dhe gjelberimit 2160001 B HIMARE FAT 31.07.2014 KONTRATRATE NR 17.DT 14.04.2014
    Bashkia Sarande (3731) A.E.K & CO Sarande 2,794,714 2014-08-08 2014-08-11 31821380012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK NGA BASHKIA SR FAT NR 18 DAT 01.08.2014
    Bashkia Himare (3737) A.E.K & CO Vlore 3,447,329 2014-08-08 2014-08-11 146 2160001 2014 Sherbime te pastrimit dhe gjelberimit 2160001 B HIMARE FAT E PASTRIMIT DIFERENCA E FAT13DT 30.06.2014
    Drejtoria e shendetit publik Sarande (3731) A.E.K & CO Sarande 239,999 2014-07-18 2014-07-21 85.10130432014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga dshp fat nr 14 dat 04.07.2014
    Bashkia Himare (3737) A.E.K & CO Vlore 2,400,000 2014-07-17 2014-07-18 133 2160001 2014 Sherbime te pastrimit dhe gjelberimit 2160001 B HIMARE SHPENZIME PASTRIMI KONTRATE NR 17 DT 14.04.2014
    Bashkia Sarande (3731) A.E.K & CO Sarande 2,170,989 2014-07-17 2014-07-18 29721380012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKONSTRUKSION ASFALTIM RRUGES NR 47 BLLOK 5. LAGJIA 2, LIKUJDIM FATURA NR 15 DT 14.07.2014
    Bashkia Himare (3737) A.E.K & CO Vlore 514,693 2014-07-02 2014-07-02 121 2160001 2014 / Sherbime te pastrimit dhe gjelberimit 2160001 B HIMARE SHPENZIME PASTRIMI SITUACION NR 1
    Bashkia Sarande (3731) A.E.K & CO Sarande 456,000 2014-05-16 2014-05-20 15721380012014 Shpenz. per rritjen e AQT - varrezat Bashkia, rikonstruksion i varrezave publike. likujdim fatura nr 07 dt 30.04.2014, urdher prokurim ,ftese per oferte,preventiv, punime,proces verbale,akt marrje ne dorezim
    Bashkia Sarande (3731) A.E.K & CO Sarande 446,400 2014-05-16 2014-05-20 15821380012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKONSTRUKSION I RRUGES ,BLLOKU 2 LAGJIA NR 4 NGA BASHKIA, LIKUJDIM FAT NR 09 DT 30.04.2014