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. N. K. All 1,505,457,646.00 48 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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A. N. K. Tirane 2,789,216 2014-12-30 2014-12-31 48810060472014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DPUK furnizimi me uje Puke kont va 015.57.18 16.12.2008 sit perfund.16.07.2014 akt kola 25.09.2014 fat 12 s 08859213
    Drejtoria e Rajonit Qendror (Tirane) (3535) A. N. K. Tirane 710,866 2014-12-30 2014-12-31 25210060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Rajonit Qendror mirmbajtje performance kont va 01 30.05.2014 sit 19 dhjetor 2014 fat 08859217
    Drejtoria e Rajonit Qendror (Tirane) (3535) A. N. K. Tirane 2,289,979 2014-12-23 2014-12-23 24510060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performanc kont vazhdim 01 30.05.2013 sit 18 nentor 14 fat 15 s 08859216
    Aparati Ministrise Arsimit e Shkences (3535) A. N. K. Tirane 20,240,263 2014-12-15 2014-12-16 54710110012014 Shpenz. per rritjen e AQT - ndertesa shkollore 1011001 Min.Arsimit dhe Sportit pages kosto lokale dhe tvsh ft 22 dt 12.9.2012 s 85640470 shk 8754/9 dt 20.6.2014 kontr 9 dt 30.7.2008 sit 22.12.2011
    Autoriteti Rrugor Shqiptar (3535) A. N. K. Tirane 143,381,456 2014-11-20 2014-11-21 1140 10060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 7908/1 dt 17.11.14 Sit No4 Fat Nr. 7 dt 13.11.14 ser 08859208 Ko nr. 2197/6 Dt 28.06.13
    Drejtoria e Rajonit Qendror (Tirane) (3535) A. N. K. Tirane 1,027,450 2014-11-20 2014-11-20 21210060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb. perform.kont ne va 01 30.05.2013 situac 16 shtator 2014 fat nr 10 08859211
    Drejtoria e Rajonit Qendror (Tirane) (3535) A. N. K. Tirane 1,027,450 2014-11-20 2014-11-20 21310060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb. perform.kont ne va 01 30.05.2013 situac 17 tetor 2014 fat nr 11 08859212
    Drejtoria e Rajonit Qendror (Tirane) (3535) A. N. K. Tirane 3,381,490 2014-11-20 2014-11-20 21110060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb. perform.kont ne va 01 30.05.2013 situac 1 gusht 2014 fat nr 9 08859210
    Drejtoria e Rajonit Qendror (Tirane) (3535) A. N. K. Tirane 1,455,850 2014-11-20 2014-11-20 21010060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb. perform.kont ne va 01 30.05.2013 situac 14 korrik 2014 fat nr 8 08859209
    Bashkia Tirana (3535) A. N. K. Tirane 2,881,053 2014-11-05 2014-11-06 99121010012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tirane shtese kont per rik infras blloku 79 shkresa 10988 dt 14.11.12 kont 1974/1 dt 4.03.12 sit perf 30.03.12 pv kolaudim 03.08.12 fat 85640469 dt 08.09.12
    Autoriteti Rrugor Shqiptar (3535) A. N. K. Tirane 29,808,372 2014-11-03 2014-11-05 104510060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARSH - Shkresa Nr. 5718/1 dt 30.10.14 Sit Nr Perfundimtar Fat Nr. 5 dt 10.10.14 ser 08859205 Kontrata Nr. 4210/4 Dt 13.09.13
    Autoriteti Rrugor Shqiptar (3535) A. N. K. Tirane 49,553,251 2014-11-03 2014-11-05 104410060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARSH - Shkresa Nr.5717/1 dt 30.10.14 fat nr 4 dt 10.10.14 ser 08859204 Kontrata ne Vazhdim Nr. 1259/4 dt 23.04.12
    Autoriteti Rrugor Shqiptar (3535) A. N. K. Tirane 101,287,617 2014-10-30 2014-10-31 101910060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARRSH - Shkresa Nr. 7553 dt 29.10.14 Sit No 3 Fat Nr. 38 dt 08.01.14 ser 05673468 Ko nr. 2197/6 Dt 28.06.13
    Autoriteti Rrugor Shqiptar (3535) A. N. K. Tirane 31,475,025 2014-10-27 2014-10-31 100410060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 1574 Dt 01.04.14 Sit Nr 1 diference. Fat Nr. 24 Dt 01.10.13 Ser 05673454 Kontrata Nr. 4210/4 Dt 13.09.13 Urdher Prokurimi Nr. 40 Dt 12.09.13
    Autoriteti Rrugor Shqiptar (3535) A. N. K. Tirane 56,380,162 2014-10-27 2014-10-31 99910060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARSH - Shkresa Nr. 4343/2 dt 27.10.14 Sit Nr.11 Fat Nr. 60 dt 30.06.14 ser 05673490 Kontrata ne Vazhdim Nr. 1259/4 dt 23.04.12
    Fondi i Zhvillimit Shqiptar (3535) A. N. K. Tirane 2,697,563 2014-10-09 2014-10-10 14010560012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi shqiptar i zhvillimit . TVSH per projektet e rrugeve dytesore kontr dt WL REC 27 DT 31.05.2010,FAT NR 57 DT 20.06.2014 SR 05673487 SIT 17.06.2014
    Fondi i Zhvillimit Shqiptar (3535) A. N. K. Tirane 282,329 2014-10-06 2014-10-07 14510560012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi shqiptar i zhvillimit . TVSH per projektet e rrugeve dytesore kontr dt WL REC 18 DT 22.10.2010,FAT NR 58 DT 20.06.2014 SR 05673488 SIT 17.06.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) A. N. K. Tirane 2,378,568 2014-08-26 2014-08-26 14310060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont vazhd 01 03.05.2013 sit 13 01.06.2014 fat 67 18.07.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) A. N. K. Tirane 1,561,745 2014-08-26 2014-08-26 14110060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont vazhd 01 03.05.2013 sit 11 01.05.2014 fat 65 16.07.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) A. N. K. Tirane 878,371 2014-08-26 2014-08-26 14210060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont vazhd 01 03.05.2013 sit 12 01.05.2014 fat 66 17.07.2014