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 ELIRA All 34,440,694.00 13 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 Jugor (Gjirokaster) (1111) ELIRA Gjirokaster 767,944 2014-12-30 2014-12-31 60410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER, MIREMB FIER ROGOZHINE, KONTRATE DT 01.07.2013, SIT NR 16, FATURA NR 241,242, NR SERIAL 11644241,11644242, DT 15.12.2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ELIRA Tirane 4,200,687 2014-12-26 2014-12-26 48110060472014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala DPUK Lik 5% rehabilitim i puseve akt kol 28.11.2014 amd 13.12.2014 situacion 09.10.2012 urdh 3421 dt 23.12.2014
    Komuna Dropull I Poshtem (1111) ELIRA Gjirokaster 1,535,514 2014-12-16 2014-12-16 23124520012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K.DROPULL I POSHTEM 2452001 , 5% GARANCI RRJTI I JASHTEM UJESJELLESI DROPULL I POSHTEM, CERTIFIKATE DT 02.11.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ELIRA Gjirokaster 862,034 2014-10-20 2014-10-21 44510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE AKSI FIER ROGOZHINE, FATURA NR 350DT 14.10.2014,SERIA 11644235, KONTRATE 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ELIRA Gjirokaster 763,171 2014-08-27 2014-08-28 37210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6198 mirembajtje rutine aksi fier-rrogozhine, qershor2014, korrik 2014, kontrate dt 01.07.2013, nr serial 09309545, 09309548, situacion nr 12,13
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ELIRA Gjirokaster 3,517,351 2014-06-19 2014-06-20 28910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5837 mirembajtje aksi fier rrogozhine fat nr 27.28 dt 13.06.2014 seria 11644227,11644228, situacion nr 5,11
    Bashkia Tirana (3535) ELIRA Tirane 8,473,273 2014-06-12 2014-06-12 47921010012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tirane RIK RRUGA GJON BUZUKU SHKRESA 6459 DT 05.05.2014 KONT 98/5 DT 30.011.12 SIT PERF 17.01-16.07.2013 PV KOLAUDIM 10.09.2013
    Bashkia Patos (0909) ELIRA Fier 7,708,067 2014-04-10 2014-04-10 13021120012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001 sit.perfundimt. rik.rrug. kont.v.2012
    Bashkia Patos (0909) ELIRA Fier 512,088 2014-04-10 2014-04-10 130/121120012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 sit.perfundimt. rik.rrug. kont.v.2012
    Komuna Portez (0909) ELIRA Fier 1,895,791 2014-03-27 2014-03-28 5924160012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore K Portez Fier 2416001 Te prapambetura
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ELIRA Gjirokaster 1,165,417 2014-03-11 2014-03-12 7810060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub5349 miremb ruga FIER-ROGOZHINE FATURA NR 09309539
    Bashkia Tirana (3535) ELIRA Tirane 1,125,740 2014-02-21 2014-02-24 60 2101001 21014 Unspecified Bashkia Tirane lik rik rruga Gjon Buzuku ,vazhd kontr 98/5 dt 30.11.2012,sit nr 2 dt 31.5.2013,fat 009309515 dt 5.7.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ELIRA Gjirokaster 1,913,617 2014-02-07 2014-02-10 2310060672017 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5313 miremb RRuga FIER RROGOZHINE
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