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 BLINISHTA All 29,395,128.00 42 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
    Qendra e Zhvillimit Shkoder (3333) BLINISHTA Shkoder 357,240 2014-12-30 2014-12-31 19521410372014 Te tjera materiale dhe sherbime speciale QENDRA E ZHVILLIMIT SHKODER FAT 16371174 DT 24.12.2014
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BLINISHTA Shkoder 41,985 2014-12-30 2014-12-31 16010051162014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala QTTB SHKODER 5% RIK TERRITORI PARA GOD
    Bordi i Kullimit Shkoder (3333) BLINISHTA Shkoder 468,549 2014-12-30 2014-12-31 17010050782014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI KULLIMIT SHKODER FAT. 16371154 dt 02.09.2014 kolaudimi 02.10.2014
    Bordi i Kullimit Shkoder (3333) BLINISHTA Shkoder 896,708 2014-12-29 2014-12-30 17310050782014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI KULLIMIT SHKODER FAT. 29.09.2014 KLAUDIMI 19.11.2014
    Komuna Gruemire (3323) BLINISHTA M.Madhe 191,088 2014-12-29 2014-12-30 16726290012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Gruemir (mir.lulishte )fature nr.93 dt.29.12.2014 seri 16371176
    Komuna Gruemire (3323) BLINISHTA M.Madhe 287,914 2014-12-29 2014-12-30 16826290012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Gruemir (rik.rruga Linaj )fature nr.94 dt.29.12.2014 seri 16371177
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 6,740 2014-12-29 2014-12-30 12610100232014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010023 Dega e Thesarit (shpen.mirmb.)fature nr. 92dt.29.12.2014 seri.16371175
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 33,700 2014-12-29 2014-12-29 12510100232014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010023 Dega e Thesarit (shpen.mirmb.e)fature nr. dt.29.12.2014
    Aparati Ministrise se Shendetesise (3535) BLINISHTA Tirane 207,665 2014-12-25 2014-12-26 57210130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore 602,ministria shendetesiseTVSH KONTR.21.07.2014 FAT.77(163711600 )DT. 01.10.2014
    Bordi i Kullimit Shkoder (3333) BLINISHTA Shkoder 200,174 2014-12-23 2014-12-24 17210050782014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI KULLIMIT SHKODER FAT.04215998 DT 08.07.2014 KOLAUDIMI ME 19.11.2014
    Qendra e Zhvillimit Shkoder (3333) BLINISHTA Shkoder 82,800 2014-12-22 2014-12-23 17121410372014 Te tjera materiale dhe sherbime speciale QENDRA E ZHVILLIMIT SHKODER FAT 16371167 DT 22.11.2014
    Qendra e Zhvillimit Shkoder (3333) BLINISHTA Shkoder 81,600 2014-12-22 2014-12-23 17921410372014 Te tjera materiale dhe sherbime speciale QENDRA E ZHVILLIMIT SHKODER FAT 16371171 DT 01.12.2014
    Spitali Shkoder (3333) BLINISHTA Shkoder 9,120 2014-12-19 2014-12-19 48910130232014 Te tjera materiale dhe sherbime speciale spitali shkoder likuj fat nr 16371173 dt 11.12.2014
    Administrata Kopshte Cerdhe (3333) BLINISHTA Shkoder 116,160 2014-12-05 2014-12-05 19121410102014 Shpenzime per mirembajtjen e paisjeve te zyrave administrata kopshte cerdhe FT 16371170 DT 08.11.2014
    Bashkia Koplik (3323) BLINISHTA M.Madhe 129,600 2014-11-26 2014-11-26 22121300012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2130001-Bashkia(lik.fat.nr.85,ser.16371168,dt.18.11.2014)
    Komuna Kastrat (3323) BLINISHTA M.Madhe 340,320 2014-11-11 2014-11-11 23326270012014. Shpenz. per rritjen e AQT - konstruksione te rrugeve 2627001-Kom.Kastrat(lik.fat.nr82,dt.10.11.2014,ser.16371165-rik.rruge)
    Komuna Gruemire (3323) BLINISHTA M.Madhe 2,758,471 2014-11-07 2014-11-10 13226290012041 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2629001-Kom.Gruemire(lik.fat.nr80,dt.04.11.2014-ser.16371163-mirembajtje)
    Komuna Kelmend (3323) BLINISHTA M.Madhe 408,000 2014-10-01 2014-10-02 16626260012014 Shpenzime per mirembajtjen e objekteve ndertimore 2626001 Komuna Kelmend( Mirm.shkolla )nr.serie 16371153
    Bordi i Kullimit Shkoder (3333) BLINISHTA Shkoder 471,840 2014-09-24 2014-09-24 12210050782014 Shpenzime per mirembajtjen e objekteve ndertimore BORDI KULLIMIT SHKODER FAT. 16371157 DT 23.09.2014
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 44,040 2014-09-15 2014-09-15 9010100232014 Shpenzime per mirembajtjen e objekteve ndertimore 1010023 Dega e Thesarit (lyerje dhe rip. zyre)fature nr.16371153 dt.02.09.2014