Treasury Transactions

Treasury Branch:

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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 COMPANY RIVIERA 2008 All 54,456,511.00 18 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
    Reparti Ushtarak Nr.1001 Tirane (3535) COMPANY RIVIERA 2008 Tirane 420,000 2014-12-29 2014-12-30 90210170092014 Pajisje, materiale dhe sherbime ushtarake REPARTI 1001 materiale kazermimi up 5160/8 d 18.12.14 ft.of 18.12.14 nj.fit 24.12.14 ft 625 d 26.12.14 s 18708407 fh 07 d 26.12.14
    Bashkia Tirana (3535) COMPANY RIVIERA 2008 Tirane 3,695,482 2014-12-23 2014-12-26 1131121010012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane sit perf rikon kopshi 14 pjesor ko ne vazhd 57/6 dt 10.06.13 fat 16551348 dt 04.11.14 pv koladu 17.07.14
    Komuna Luz I Vogel (3513) COMPANY RIVIERA 2008 Kavaje 455,784 2014-12-11 2014-12-11 26724710012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LUZ LIKUJDIM FAT NR 482 dt 22.10.2014 TE KONTRATES SE PLANIFIKUAR
    Komuna Kuman (0909) COMPANY RIVIERA 2008 Fier 6,290,624 2014-11-19 2014-11-19 30524210012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Kuman 2421001 likujdim fature
    Komuna Katundi I Ri (0707) COMPANY RIVIERA 2008 Durres 6,430,430 2014-11-11 2014-11-12 19523680012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 0707 KOM. KATUNDI RI 2368001 LIK FAT 617 DT 6.11.2014
    Bashkia Orikum (3737) COMPANY RIVIERA 2008 Vlore 4,340,850 2014-11-11 2014-11-12 230/121580012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BULEVARDI PERGJATE UNAZES SE RE BASHKIA ORIKUM 2158001 FATURA NR.616 DT.05.11.2014 SERIA 16551347
    Bashkia Durres (0707) COMPANY RIVIERA 2008 Durres 6,932,306 2014-11-11 2014-11-11 55621070012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107001 BASHKIA DURRES SIT PERFUNDIMTAR TE OBJEKTIT RIK .REH, HAPSIRAVE NE L.9 PRANE MUZEUT TE DESHMOREVE FAT NR 475 DT 15.10.2014
    Bashkia Tirana (3535) COMPANY RIVIERA 2008 Tirane 5,304,518 2014-11-06 2014-11-07 98921010012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane riko kopshti 14 kont ne vazhd 57/6 dt 10.06.13 sit 1 dt 31.10.13 fat 09402014 dt 31.10.2013
    Bashkia Shkoder (3333) COMPANY RIVIERA 2008 Shkoder 1,368,398 2014-11-06 2014-11-06 64921410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia shkoder , ft 16551239 dt 21.10.2014
    Komuna Kuman (0909) COMPANY RIVIERA 2008 Fier 4,856,757 2014-10-15 2014-10-15 18524210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Kuman 2421001 likujdim fature
    Bashkia Shkoder (3333) COMPANY RIVIERA 2008 Shkoder 3,438,847 2014-10-06 2014-10-06 57721410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 bashkia shkoder , ft 1655104 dt 08.09.2014
    Komuna Gore (1515) COMPANY RIVIERA 2008 Korçe 587,968 2014-10-01 2014-10-02 17625040012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA GORE RIKONS. I RRUGEVE TE BRENDSHME FSHATI MESMAL FAT.466 DT 09.09.14
    Komisioni i Prokurimit Publik (3535) COMPANY RIVIERA 2008 Tirane 97,081 2014-09-03 2014-09-03 258 1087010 2014 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek ,urdh 197 dt 14.07.2014, vendim KPP nr 362/2014 dt 03.07.2014
    Komuna Kuman (0909) COMPANY RIVIERA 2008 Fier 285,682 2014-08-11 2014-08-12 19724210012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Kuman Fier 2421001 rikonsruksion rruge likujdim fature
    Komuna Kuman (0909) COMPANY RIVIERA 2008 Fier 3,040,000 2014-07-25 2014-07-31 17324210012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Kuman 2421001 rikonst. rruge
    Komuna Luz I Vogel (3513) COMPANY RIVIERA 2008 Kavaje 961,656 2014-07-10 2014-07-10 14224710012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LUZ I VOGEL LIKUJDIM FAT 437 DT 23.06.2014 ME NR SERIE 12687142 TE KONTRATES SE PLANIFIKUAR
    Komuna Gore (1515) COMPANY RIVIERA 2008 Korçe 950,128 2014-06-13 2014-06-16 11325040012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA GORE RIKONS.I RRUGEVE TE BRENDSHME FSHATI MESMAL FAT.435 DT 09.06.14
    Bashkia Tirana (3535) COMPANY RIVIERA 2008 Tirane 5,000,000 2014-06-13 2014-06-13 468210100120141 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane RIKON KOPSHTI 4 KONT NE VAZHD 57/6 DT 10.06.13 SIT 1 DT 31.10.13 FAT 09402014 DT 31.10.13 SHKRESA 11436/1 DT 26.11.13
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