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 ARET All 35,902,470.00 88 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 Lopez (1134) ARET Tepelene 3,625,903 2014-12-31 2014-12-31 76/27870012014. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ft nr 37/19.06.2014 kuz komuna lopes
    Komuna Buz (1134) ARET Tepelene 671,017 2014-12-29 2014-12-30 120/27850012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ruga mulliri barem ft nr 95/09.12.2014 \komuna buz
    Sp. Tepelene (1134) ARET Tepelene 54,211 2014-12-26 2014-12-29 232/10130862014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 102/15.12.2014 SPITALI TEP
    Shtepia e Foshnjes parashkollor Shkoder (3333) ARET Shkoder 444,000 2014-12-23 2014-12-24 15710250822014 Shpenzime per mirembajtjen e objekteve ndertimore SHTEPIA FEMIJES PARASHKOLLORE SHKODER FAT 13726808 DT 11.12.2014
    Komuna Suc (0625) ARET Mat 444,000 2014-12-22 2014-12-23 21426520012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Komuna Suç (2652001) Lik.Shpz. per mirmb. e objekt. natyr.(Ripar. diga liqeni Balgjaj).Fat.Nr.100 Dt.13.12.2014. Urdh.Prok.Nr.12 Dt.18.11.2014
    Spitali Fier (0909) ARET Fier 372,000 2014-12-23 2014-12-23 86110130172014 Shpenz. per rritjen e AQT - ndertesa shendetesore SHTRIM DEKORATIV I SHESHIT PARA PEDIATRISE SPITALI FIERDI
    Komuna Qerret (3330) ARET Puke 384,000 2014-12-19 2014-12-23 25127150012014 Sherbime te tjera komuna qerret puke kodi 2715001 BLERJE MATERIALE PER RRETHIM VARREZA FAT 104 DT.16.12.201
    Administrata Qendrore SHKP (3535) ARET Tirane 1,079,995 2014-12-18 2014-12-19 26510250852014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1025085 SH K. PUNESIMIT bl kabinet hidraulik up 2934/1 dt 3.11.2014 njf 24.11.2014 kontr 2937/6 dt 2.12.2014 ft 99 dt 12.12.2014 13726810 fh 15 dt 12.12.2014
    Mirembajtja Rruge Rurale (1128) ARET Permet 59,744 2014-12-17 2014-12-18 11620280262014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RR RURALE FAT NR 105 DT 17.12.2014
    Komuna Mesopotam (3704) ARET Delvine 302,379 2014-12-17 2014-12-18 17223280012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik.fat.nr.101date 04.12.2014 per mirembajtje rruga e fshatit Muzine sipas prok.nr.5 adte 13.11.2014 nga komuna mesopotam
    Komuna Mesopotam (3704) ARET Delvine 69,621 2014-12-17 2014-12-18 172/23280012014 Te tjera transferime korrente lik.fat.nr.101date 04.12.2014 per mirembajtje rruga e fshatit Muzine sipas prok.nr.5 adte 13.11.2014 nga komuna mesopotam
    Drejtoria e Pyjeve Durres (0707) ARET Durres 312,000 2014-12-16 2014-12-17 15410260072014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK MIRMB.OBJEKTI
    Komuna Antigone (1111) ARET Gjirokaster 822,134 2014-12-15 2014-12-16 14424480012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2448001 KOM.ANTIGONE GJIROKASTER SHTRIM RRUGE TE VARREZAT ME RERE BITUMINOZE FAT NR 78 NR SER 15828973 NR 287 PROT DT 03.12.2014 UP NR 21 PREVEBTIV SIT PERF PV KOLAUDIM FORM KONTR
    Komuna Qender (1134) ARET Tepelene 107,760 2014-12-12 2014-12-15 201/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA QENDER
    Komuna Dhiver (3731) ARET Sarande 336,000 2014-12-10 2014-12-11 15327310012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga kom dhiver
    Komuna Zall Bastar (3535) ARET Tirane 238,080 2014-12-09 2014-12-10 13427980012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Zall Bastar Shpenzime mirembajtje shkolla urdher1 dt.06.01.14 up.8 dt.16.07.2014 prev. permb.03.07.2014 prev.03.07.2014 njof. fit.21.07.2014 app.23.07.14 kont.24.07.14 sit. perf.prc.verb. marrje dorez.18.08.2014 fat.94 dt.17.11.2014
    Bashkia Memaliaj (1134) ARET Tepelene 538,160 2014-12-03 2014-12-03 263/21430012014. Shpenz. per rritjen e AQT - ndertesa social-kulturore rik pallati i kutures detyrim i prapambetur bashki memaliaj
    Komuna Qender (1134) ARET Tepelene 90,000 2014-11-25 2014-11-26 194/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA QENDER FT NR 88/31.10.2014
    Komuna Livadhja (3731) ARET Sarande 360,000 2014-11-25 2014-11-25 11327320012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIRMBAJTJE SEGMENT RUGE LIVADHJA -KODER
    Administrata Qendrore SHKP (3535) ARET Tirane 6,490,944 2014-11-21 2014-11-24 23410250852014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1025085 SH K. PUNESIMIT . lik ft bl kabinet elektrik up dt 4.9.2014, nj fit 21.10.2014, kontr dt 7.11.2014, seri 13726805 dt 17.11.2014fh dt 17.11.2014