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 ARDIT (J69102102W) All 5,281,662.00 38 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
    Ndermarrja e Sherbimeve Publike Fier (0909) ARDIT (J69102102W) Fier 198,665 2014-12-30 2014-12-31 31021110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Komuna Grabian (0922) ARDIT (J69102102W) Lushnje 32,547 2014-12-19 2014-12-31 17526120012014 Shpenzime per mirembajtjen e objekteve ndertimore 2612001KOM.GRABIAN lik.riparim solete shkolle fat.82 dt.18.12.2014 seria 17870687, ur.prok.nr.53 dt.11.12.2014
    Dogana Elbasan (0808) ARDIT (J69102102W) Elbasan 102,148 2014-12-26 2014-12-29 18910100882014 Shpenzime per mirembajtjen e objekteve ndertimore Dogana Elbasan mirmbajtje objekte ndertimore
    Dogana Elbasan (0808) ARDIT (J69102102W) Elbasan 420,147 2014-12-23 2014-12-24 18810100882014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Dogana Elbasan Ndricues
    Dogana Elbasan (0808) ARDIT (J69102102W) Elbasan 115,200 2014-12-22 2014-12-23 17910100882014 Shpenzime per mirembajtjen e objekteve ndertimore Dogana Elbasan Mirmbajtje objekti
    Dogana Elbasan (0808) ARDIT (J69102102W) Elbasan 146,547 2014-12-17 2014-12-18 17810100882014 Shpenz. per rritjen e AQT - ndertesa administrative Dogana Elbasan Ndertesa administrative
    Komuna Grabian (0922) ARDIT (J69102102W) Lushnje 18,600 2014-12-16 2014-12-17 17026120012014 Te tjera materiale dhe sherbime speciale 2612001KOM.GRABIAN blerje tubo betoni fat.74 dt.02.12.2014 seria 17870679, ur.prok.nr.43 dt.27.11.2014
    Komuna Kajan (0808) ARDIT (J69102102W) Elbasan 90,148 2014-12-16 2014-12-17 18123880012014 Sherbim per ngrohje Komuna Kajan lend djegse
    Dogana Elbasan (0808) ARDIT (J69102102W) Elbasan 49,200 2014-12-17 2014-12-17 17710100882014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Dogana Elbasan pajisje te tjera teknike
    Komuna Polis (0821) ARDIT (J69102102W) Librazhd 300,148 2014-12-16 2014-12-17 26825890012014 Sherbim per ngrohje KOMUNA POLIS,BLERJE DRU ZJARRI,PER FAT NR 67 DATE 10.11.2014,FH NR 14 DATE 12.11.2014.
    Komuna Grabian (0922) ARDIT (J69102102W) Lushnje 10,800 2014-12-16 2014-12-17 16626120012014 Te tjera materiale dhe sherbime speciale 2612001KOM.GRABIAN blerje materiale ndertimi fat.76 dt.05.12.2014 seria 17870661, ur.prok.nr.44 dt.27.11.2014
    Komuna Kajan (0808) ARDIT (J69102102W) Elbasan 66,666 2014-12-09 2014-12-10 16823880012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Kajan mirmbajtje ndertese
    Sp. Librazhd (0821) ARDIT (J69102102W) Librazhd 78,666 2014-12-09 2014-12-10 44110130762014 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 73 DATE 27.11.2014,FH NR 72 DATE 27.11.2014,UP NR 67 DATE 25.11.2014.
    Dogana Elbasan (0808) ARDIT (J69102102W) Elbasan 414,835 2014-12-04 2014-12-05 16310100882014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Dogana Elbasan Mirmbajtje
    Komuna Grekan (0808) ARDIT (J69102102W) Elbasan 28,948 2014-11-25 2014-11-26 15423850012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Materiale Komuna Grekan
    Komisariati i Policise Elbasan (0808) ARDIT (J69102102W) Elbasan 19,800 2014-11-25 2014-11-25 37410160262014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Policise materiale
    Bashkia Rogozhine (3513) ARDIT (J69102102W) Kavaje 61,320 2014-11-24 2014-11-25 36321190012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIKUJDIM FAT 1 DT 01.10.2014
    Komuna Bradashesh (0808) ARDIT (J69102102W) Elbasan 30,148 2014-11-24 2014-11-24 25023810012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Bradashesh Elbasan Meteriale
    Komuna Gradisht (0922) ARDIT (J69102102W) Lushnje 159,601 2014-11-14 2014-11-20 16826090012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2609001 K. Gradisht, Sa xhirojme per likujd.fat seri 17870655, Nr.50,dt:20.10.2014 per Shtrim rruge te fshatrave me stabilizante, Urdher Prok Nr.39, dt:29.08.2014
    Sp. Librazhd (0821) ARDIT (J69102102W) Librazhd 84,148 2014-11-17 2014-11-18 39210130762014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,RIKONSTRUKSION OBJEKTISIPAS FATURES NR 43 DATE 03.10.2014.