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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BAJRAKTARI IMPEX All 24,045,745.00 15 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 Rajonit Verior (Shkoder) (3333) BAJRAKTARI IMPEX Shkoder 2,081,104 2014-12-29 2014-12-29 35710060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 09861612,09861616,09861624,09861627 dt 04.09.2013,02.10.2013,01.11.2013,02.12.2013
    Drejtoria e Rajonit Verior (Shkoder) (3333) BAJRAKTARI IMPEX Shkoder 974,880 2014-12-19 2014-12-22 33810060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 15468823 DT 30.11.2014
    Bashkia Koplik (3323) BAJRAKTARI IMPEX M.Madhe 468,000 2014-12-11 2014-12-12 23521300012014 Sherbime te tjera 2130001-Bashkia(lik,fat.nr.164,dt.05.12.2014,ser.05468825)
    Komuna Gruemire (3323) BAJRAKTARI IMPEX M.Madhe 1,225,352 2014-11-25 2014-11-26 1446290012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2629001 Komuna Gruemir (lik.fat.152,dt.09.09.2014,ser,15468813)
    Drejtoria e Rajonit Verior (Shkoder) (3333) BAJRAKTARI IMPEX Shkoder 3,943,140 2014-11-18 2014-11-18 27110060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 09861644,09861646,15468802,15468810,15468814 DT 07.04.2014,03.05.2014,05.06.2014,02.09.2014,01.10.2014
    Komuna Qender (3323) BAJRAKTARI IMPEX M.Madhe 198,816 2014-10-24 2014-10-24 19026250012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2625001-Kom.Qender (lik.fat.nr.156,dt.17.10.2014,sr.15468817 ndertim rruge
    Komuna Qender (3323) BAJRAKTARI IMPEX M.Madhe 353,280 2014-10-24 2014-10-24 18926250012014 Sherbime te pastrimit dhe gjelberimit 2625001-Kom.Qender (lik.fat.nr.155,dt.16.10.2014,sr.15468816 pastrime
    Drejtoria e Rajonit Verior (Shkoder) (3333) BAJRAKTARI IMPEX Shkoder 870,414 2014-09-24 2014-09-25 197100060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 09861645 03.05.2014,15468803 dt 05.06.2014,15468806 dt 30.06.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) BAJRAKTARI IMPEX Shkoder 2,481,972 2014-09-17 2014-09-18 19610060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 09861634 dt 06.01.2014,09861637 dt 06.02.2014,09861640 06.03.2014
    Komuna Gruemire (3323) BAJRAKTARI IMPEX M.Madhe 3,611,285 2014-07-08 2014-07-09 8026290012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2629001-Kom.Gruemire(lik.fat.nr.138,dt.23.05.2014,ser.09861648
    Bashkia Koplik (3323) BAJRAKTARI IMPEX M.Madhe 60,000 2014-06-26 2014-06-26 11121300012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashkia (pik.kosha met.) fature nr.serie 09861649 dt.31.05.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) BAJRAKTARI IMPEX Shkoder 3,158,970 2014-05-23 2014-05-23 9310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FSAT NR 09861633 DT 06.01.2014,09861636,06.02.2014,09861639 DT 06.03.2014,09861642 DT 07.04.2014
    Bashkia Koplik (3323) BAJRAKTARI IMPEX M.Madhe 3,124,656 2014-04-16 2014-04-17 6021300012014 Sherbime te pastrimit dhe gjelberimit 2130001-Bashkia(lik.detyrime 2013 pastrim qyteti)fature nr.09861603/606/610/614/618/622
    Komuna Qender (3323) BAJRAKTARI IMPEX M.Madhe 360,000 2014-04-03 2014-04-04 226250012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Qender ( rip.argj.)fature nr.131 dt.31..03.2014 nr.ser.9861841
    Drejtoria e Rajonit Verior (Shkoder) (3333) BAJRAKTARI IMPEX Shkoder 1,133,876 2014-03-13 2014-03-17 2110060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 0986160106.05.2013,09861602 06.06.2013,09861605 05.07.2013,09861609 06.08.2013
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