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 ALVORA All 3,916,200.00 14 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 Kurvelesh (1134) ALVORA Tepelene 348,000 2014-12-30 2014-12-31 135/27860012014 Sherbime te pastrimit dhe gjelberimit FT NR 12/24.12.2014 KOMUNA KURVELESH
    Komuna Qender (1111) ALVORA Gjirokaster 359,760 2014-12-30 2014-12-31 18124450012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2445001 KOM QENDER LIBOHOVE MIREMB RRUGE LABOVE - NEPRAVISHTE E POSHTME FAT NR 4 DT 26.11.2014 NR SER 18413002 UP NR 30 DT 18.11.2014 PV MARJE DOREZ NJOFT FITUES
    Komuna Otllak (0202) ALVORA Berat 105,600 2014-12-26 2014-12-29 40123040012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Otllak 2304001,likujdim fature nr 15.dt.26.12.2014
    Bordi i Kullimit Tirane (3535) ALVORA Tirane 144,000 2014-12-28 2014-12-29 26310050792014 Pjese kembimi, goma dhe bateri 602 BORDI KULLIMIT shp profilaktike per hidrovoret,., u.p. nr 1//52, dt 19.12.2014,f.of.app.dt22.12.14, fat nr 13/1dt 26.12.2014, seri 18413015 f.hyrje nr 35 dt 23.12.14
    Komuna Berxull (3535) ALVORA Tirane 358,560 2014-12-22 2014-12-23 23728080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Berxulle Shtrim rruge me cakull up 22 dt 27.11.2014 fo 27.11.2014 pv 03.12.2014 njoft fit 03.12.2014 kontr 08.12.2014 pvmd 17.12.2014 sit 16.12.2014 fat 17.12.2014 seri 18413010
    Rektorati i Universitetit te Mjekesise Tirane (3535) ALVORA Tirane 267,600 2014-12-23 2014-12-23 20210111992014 Shpenzime per te tjera materiale dhe sherbime operative Rektorati Univ.Mjeksise LYERJE GOD. UP 34 DT 3.11.2014 NJ. FIT 4.11.2014 FAT 10 DT 12.12.2014 SERI 18413008
    Aparati Drejt.Pergj.Tatimeve (3535) ALVORA Tirane 6,600 2014-12-18 2014-12-19 109510100392014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT PERGJ TATIMEVE . lik ft rip vendosje pompe yup dt 13.11.2014, form emrergjent dt 13.11.2014, seri 13726850 dt 23.11.2014
    Prefektura e qarkut Tirane (3535) ALVORA Tirane 276,000 2014-12-18 2014-12-19 28810160722014 Shpenzime per mirembajtjen e objekteve ndertimore 1016072 Prefektura e Qarkut Tirane pagese lyerje stacionesh PMNZSH, up 35 dt 25.11.14,ftesa 4.12.14, fituesi 5.12.14, pv 12.12.14, ft 9 dt 12.12.14, sr 18413007
    Bordi i Kullimit Tirane (3535) ALVORA Tirane 443,400 2014-12-17 2014-12-18 23510050792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 BORDI KULLIMIT mirembajtje vepra ujore REZ.PRUSH , u.p. nr 1/37 dt 12.11.2014f.of.APP dt 14.11.14, kont nr 416 dt 18.11.14, fat nr 6 dt 02.12.2014, seri 18413004 situacion dt 26.11.2014.
    Komuna Dajc (2020) ALVORA Lezhe 228,000 2014-12-15 2014-12-16 11625770012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM DAJÇ PAG FAT NR 7 DT 02.12.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALVORA Tirane 178,680 2014-12-09 2014-12-10 23710051312014 Shpenzime per mirembajtjen e objekteve ndertimore DSHPA Tirane Pagese mirembajtje e rrethimit P.P. Sarande fat nr 08dt 03.12.2014,UPnr 58,58/1,dt 10-18.11.14,,PV ,form 6 dt 20.11.14 akt marje dorrezim dt 03.12..14, situacion perfund. 03.12.2014
    Komuna Kashar (3535) ALVORA Tirane 420,000 2014-12-04 2014-12-04 38828090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik sherb kanali i ujrave te zeza up 43 dt 04.11.2014 fo 04.11.2014 pv 05.11.2014 situacion 11.11.2014 fat 2 dt 11.11.2014 seri 13726802
    Sp. Laç (2019) ALVORA Laç 372,000 2014-12-02 2014-12-02 35510130752014 Shpenz. per rritjen e AQT - te tjera ndertimore SPITALI LAC PAGUAR SHPENZIME PER RIKONSTRUKSION KUZHINE + MAGAZINE USHQIMORE KONTRATE NR 33/4 DT 19.11.2014 FT NR 5 DT 27.11.2014
    Komuna Blinisht (2020) ALVORA Lezhe 408,000 2014-11-05 2014-11-05 10325780012014 Sherbime te tjera KOM BLINISHT PAG FAT NR 1 DT 05.11.2014
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