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 EGLAND(J96829419D) All 77,447,823.00 54 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 Klos (0625) EGLAND(J96829419D) Mat 898,452 2014-12-29 2014-12-31 36826540012014 Shpenz. per rritjen e AQT - ndertesa administrative Bashk. Klos (2654001) Lik. Detyr. V.13 Situac. Perf. Objekti "Hidroz. Tarace te Bashk. Klos".Fat.Nr.31 Dt.25.09.2013 Kontr. Nr.01 Dt.05.06.2013.Akt - Kolaud. 25.06.2013.
    Bordi i Kullimit Diber - Mat (0625) EGLAND(J96829419D) Mat 57,600 2014-12-30 2014-12-31 19610050752014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Diber (1005075) .Lik.Shpenz. per mirmb. e objekte. nderti.(riparim e lyerje).Fat.Nr.41 Dt.26.12.2014. Urdh.Prok.Nr.28 Dt.17.12.14
    Komuna Ostren (0603) EGLAND(J96829419D) Bulqize 70,000 2014-12-24 2014-12-24 13023170012014/ Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA OSTREN (2317001) likujdim furnitorin EGLAND per PO nr.4038.
    Komuna Ostren (0603) EGLAND(J96829419D) Bulqize 84,000 2014-12-24 2014-12-24 13023170012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA OSTREN (2317001) likujdim furnitorin EGLAND per PO nr.4037.
    Komuna Gjorice (0603) EGLAND(J96829419D) Bulqize 81,432 2014-12-17 2014-12-18 16223190012014/1 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GJORICE (2319001) likujdim furnitorin EGLAND per PO numer 3984.
    Komuna Gjorice (0603) EGLAND(J96829419D) Bulqize 83,704 2014-12-17 2014-12-18 16223190012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GJORICE (2319001) likujdim furnitorin EGLAND per PO numer 3983.
    Komuna Klenje (0603) EGLAND(J96829419D) Bulqize 383,563 2014-12-16 2014-12-16 11123160012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA TREBISHT (2316001) likujdim furnitorin EGLAND per PO nr. 3977.
    Komuna Rashbull (0707) EGLAND(J96829419D) Durres 8,629,800 2014-12-15 2014-12-16 44023650012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707 KOMUNA RRASHBULL 2365001 LIK PASIT.4 ND.UJSJELLESI SH.VLASH KO.07/10 10.02.2013
    Aparati Ministrise se Shendetesise (3535) EGLAND(J96829419D) Tirane 166,666 2014-12-09 2014-12-10 47510130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore Ministria shendetesise TVSH kontr.16.11.2012 fat.29(09777631) dt. 25.09.2014
    Komuna Kuman (0909) EGLAND(J96829419D) Fier 1,351,209 2014-12-04 2014-12-05 32024210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Kuman 2421001 likujdim fature
    Komuna Ostren (0603) EGLAND(J96829419D) Bulqize 850,000 2014-11-25 2014-11-26 11323170012014/ Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA OSTREN (2317001) likujdim furnitorin EGLAND B per PO nr.3910.
    Komuna Ostren (0603) EGLAND(J96829419D) Bulqize 2,650,681 2014-11-25 2014-11-26 11423170012014/1 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA OSTREN (2317001) likujdim furnitorin EGLAND G per PO nr.3908.
    Komuna Ostren (0603) EGLAND(J96829419D) Bulqize 1,910,940 2014-11-25 2014-11-26 11323170012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA OSTREN (2317001) likujdim furnitorin EGLAND B per PO nr.3909.
    Komuna Zerqan (0603) EGLAND(J96829419D) Bulqize 3,208,422 2014-11-24 2014-11-25 12723200012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA ZERQAN (2320001) likujdim furnitorin EGLAND per PO nr.3900.
    Bordi i Kullimit Diber - Mat (0625) EGLAND(J96829419D) Mat 1,353,457 2014-11-19 2014-11-21 15810050752014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi Kullimit Diber (1005075) .Lik.Situ.Perf.Kullimi i fushes Baterr e Vogel,komsi,Kullimi i fushes Bushkash,Ulez.Fat.Nr.14 Dt.13.11.14 Urdh.Prok.Nr.10 Dt.21.05.14.Kontr.Nr.471 Dt.13.10.14.Akt.Kolaudi.Dt.06.11.14.Cert.marrjes.Perk.6.11.14.
    Bordi i Kullimit Diber - Mat (0625) EGLAND(J96829419D) Mat 1,051,354 2014-11-19 2014-11-21 15910050752014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bordi Kullimit Diber (1005075) .Lik.Situ.Perf.Mirmb.ne shkarkusin katastrofik dhe KUL Rezevuari Midhe 2.Fat.Nr.15 Dt.14.11.14 Urdh.Prok.Nr.10 Dt.21.05.14.Kontr.Nr.472 Dt.13.10.14.Akt.Kolaudi.Dt.06.11.14.Cert.marrjes.Perk.6.11.14.
    Komuna Gjorice (0603) EGLAND(J96829419D) Bulqize 3,257,891 2014-11-17 2014-11-17 13823190012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA GJORICE (2319001) likujdim furnitorin EGLAND per PO numer 3890.
    Komuna Gjorice (0603) EGLAND(J96829419D) Bulqize 955,206 2014-11-14 2014-11-14 13723190012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA GJORICE (2319001) likujdim furnitorin EGLAND per PO e planifikuar numer 3761 leshimi 2.
    Universiteti Bujqesor (3535) EGLAND(J96829419D) Tirane 11,800 2014-11-13 2014-11-14 44210110412014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Univer.Bujqesor BL. MATERIALE UP 110 DT 23.09.2014 PV 5 DT 8.10.2014 FAT 18 DT 10.10.2014 SERI 16408418
    Komuna Gjorice (0603) EGLAND(J96829419D) Bulqize 465,180 2014-11-10 2014-11-10 13323190012014/3 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GJORICE (2319001) likujdim furnitorin EGLAND per PO numer 3876.