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 ASI-2A CO All 4,658,400.00 21 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 Brataj (3737) ASI-2A CO Vlore 240,000 2014-12-30 2014-12-31 14628370012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMB.UJESJELLESI FSHATRAVE BRATAJ-GJORM NR.FAT.90 K.BRATAJ 2837001
    Dogana Vlore (3737) ASI-2A CO Vlore 132,912 2014-12-29 2014-12-30 16210100872014 Shpenz. per rritjen e AQT - orendi zyre PERDE DRURI DOGANA 1010087
    Komuna Brataj (3737) ASI-2A CO Vlore 468,000 2014-12-29 2014-12-30 14528370012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIRMBAJTJE RRUGE RAMICE LUME KOMUNA BRATAJ 2837001
    Dogana Vlore (3737) ASI-2A CO Vlore 11,088 2014-12-29 2014-12-30 16110100872014 Furnizime dhe materiale te tjera zyre dhe te pergjishme TAPET PER SHKALLE DOGANA 1010087
    Dogana Vlore (3737) ASI-2A CO Vlore 192,000 2014-12-29 2014-12-30 16710100872014 Shpenz. per rritjen e AQT - orendi zyre BLERJE SET MOBILJE DRURI DOGANA 1010087
    Dogana Fier (0909) ASI-2A CO Fier 456,000 2014-12-26 2014-12-29 14710100902014 Shpenz. per rritjen e AQT - orendi zyre `Dogana 1010090 likujdim fatura
    Komuna Vranisht (3737) ASI-2A CO Vlore 168,000 2014-12-24 2014-12-26 16828380012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2838001 K VRANISHT RIP URE FAT NR 94 DAT 18.12.2014
    Komuna Vranisht (3737) ASI-2A CO Vlore 462,000 2014-12-24 2014-12-26 16628380012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2838001 K VRANISHT RIP URE FAT NR 92,93 DAT 18.12.2014
    Komuna Levan (0909) ASI-2A CO Fier 300,000 2014-12-22 2014-12-23 41024140012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K Levan Fier 2414001 likujdim fature
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) ASI-2A CO Fier 462,000 2014-12-19 2014-12-22 15210940102014 Shpenz. per rritjen e AQT - orendi zyre Aluizni Fier 1094010 likujdim fature
    Bashkia Vlore (3737) ASI-2A CO Vlore 48,000 2014-12-18 2014-12-18 73521460012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRU DEKORATIV BASHKIA 2146001 FAT 79 DT 11.12.2014
    Komuna Greshice (0924) ASI-2A CO Mallakaster 69,600 2014-12-17 2014-12-17 189 2642001 2014 Shpenz. per rritjen e AQT - te tjera paisje zyre PAGESE PER ASI-2A CO NGA KOMUNA GRESHICE MALLAKASTER
    Drejtoria Rajonale Tatimore Fier (0909) ASI-2A CO Fier 132,000 2014-12-17 2014-12-17 25110100492014 Shpenzime per mirembajtjen e objekteve ndertimore Tatimet 1010049 likujdim fature
    Komuna Remas (0922) ASI-2A CO Lushnje 66,000 2014-12-10 2014-12-16 22326100012014 Sherbime te tjera 2610001 Kom.Remas Lu lik.sherbime ne shkolla dhe ndricimi rrugor fat.nr.17557736 dt.02.12.2014,r.prok.nr.31 dt.20.11.2014
    Shkolla e "Rakip Kryeziu", Fier (0909) ASI-2A CO Fier 168,000 2014-12-15 2014-12-16 5810111042014 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla Rakip Kryeziu 1011104 likujdim fature
    Shkolla e "Rakip Kryeziu", Fier (0909) ASI-2A CO Fier 67,200 2014-12-15 2014-12-16 5910111042014 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla Rakip Kryeziu 1011104 likujdim fature
    Drejtoria Rajonale e Monumenteve Vlore (3737) ASI-2A CO Vlore 300,000 2014-12-11 2014-12-15 17610120702014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRMK SISTEMIM SHESHI
    Zyra e Punes Fier (0909) ASI-2A CO Fier 372,000 2014-12-15 2014-12-15 44410250092014 Shpenzime per mirembajtjen e paisjeve te zyrave Zr.Punes 1025009 likujdim fature
    Shkolla e "Rakip Kryeziu", Fier (0909) ASI-2A CO Fier 27,600 2014-12-04 2014-12-05 5710111042014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shlkolla Rakip Kryeziu 1011104 materiale pastrimi
    Komuna Greshice (0924) ASI-2A CO Mallakaster 216,000 2014-12-03 2014-12-03 163 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER ASI-2A CO NGA KOMUNA GRESHICE MALLAKASTER