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 EUROTEOREMA PEQIN All 304,432,516.00 14 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 Rajonale Tatimore Tirane Vipat (3535) EUROTEOREMA PEQIN Tirane 36,895,735 2014-12-19 2014-12-22 21410100412014 TVSH mbi mallrat dhe sherbimet brenda vendit DREJT RAJONALE TATIMORE.vipat, rimbursim TVSH koherente sipas kerkese subj dt 16.10.2014, dhe miratimit per rimbursim dt 18.12.2014
    Njesia e Zbatimit te Projektit Bashkia Tirane (3535) EUROTEOREMA PEQIN Tirane 1,005,745 2014-12-19 2014-12-19 13921011572014 Shpenz. per rritjen e te tjera AQT PIU lik TVSH KONT NE VAZHD 08.04.10 FAT 309 DT 02.07.11 SR 71587847
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) EUROTEOREMA PEQIN Tirane 8,140,738 2014-10-31 2014-11-03 18810100412014 TVSH mbi mallrat dhe sherbimet brenda vendit DREJT RAJONALE TATIMORE.vipat, rimbursim tvsh koherente sipas kerkeses subjektit
    Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN Tirane 36,267,430 2014-06-27 2014-07-01 48310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 4138 dt 24.06.14 D.P. vendimi Nr 8 Diference Sit 1 Fat Nr. 364 dt 05.11.2011 Kontrata ne Vazhdim nr. 1732/4 dt 11.03.2011
    Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN Tirane 1,366,927 2014-06-27 2014-07-01 48210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 4138 dt 24.06.14 D.P. vendimi Nr 8 Diference Sit 1 Fat Nr. 308 Dt 30.06.11 ser 71587846 Kontrata ne Vazhdim nr. 1732/4 dt 11.03.2011
    Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN Tirane 16,091,234 2014-06-04 2014-06-05 34310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.2335 dt 30.04.14 D.P. Vendimi Nr. 4 Sit Nr. Perfundimtar Fat 236 Dt 31.12.2010 Ser 69492935 Kontrata ne vazhdim Nr. 10598/6 dt 29.12.2008
    Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN Tirane 13,536,728 2014-05-29 2014-06-03 32010060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 3028 Dt 26.05.14 D.P. vendimi Nr 4 Diference Sit perfundimtar Fat Nr. 364 dt 05.11.11 ser 71587851 Kontrata ne Vazhdim nr. 1732/4 dt 11.03.2011
    Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN Tirane 27,767,393 2014-05-06 2014-05-07 25510060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.2379 dt 02.05.14 D.P. Vendimi Nr 4 Sit Nr. Perfundimtar Fat Nr. 291 dt 31.05.2011 Ser 71587835Kontrata ne vazhdim Nr. 4494/5 Dt10.07.2009
    Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN Tirane 45,737,894 2014-05-06 2014-05-07 25310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 2380 dt 02.05.14 D.P. Vendimi Nr 4 Sit Nr. 11 Fat Nr. 186 dt 30.11.2010 Ser 69492884 Kontrata ne vazhdim Nr. 4494/5 Dt10.07.2009
    Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN Tirane 64,220,340 2014-05-06 2014-05-07 25410060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 2380 dt 02.05.14 D.P. Vendimi Nr 4 Sit Nr. 11& Perfundimtar Fat Nr. 136 dt 30.04.2011 ser 71587673 Kontrata ne vazhdim Nr. 4494/5 Dt10.07.2009
    Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN Tirane 233,225 2014-05-01 2014-05-05 16010060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.2242 dt 25.04.14 D.P. Vendimi Nr 4 Sit Nr. 8 Fat Nr. 63 dt 30.04.10 ser 69492961 Kontrata ne vazhdim Nr. 4494/5 Dt10.07.2009
    Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN Tirane 51,859,301 2014-04-25 2014-05-05 16210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.2242 dt 25.04.14 D.P. Vendimi Nr 4 Sit Nr. 11 Fat Nr. 6235 dt 31.12.2010 ser 69492934 Kontrata ne vazhdim Nr. 4494/5 Dt10.07.2009
    Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN Tirane 659,826 2014-05-01 2014-05-05 16110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.2242 dt 25.04.14 D.P. Vendimi Nr 4 Sit Nr. 9 Fat Nr. 65 dt 31.05.10 ser 69492963 Kontrata ne vazhdim Nr. 4494/5 Dt10.07.2009
    Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN Tirane 650,000 2014-02-17 2014-02-21 1210060542014 Unspecified ARSH - 466 Shkresa Nr. 162/1 Dt 28.01.14 Kontra Nr.1732/4 Dt 11.03.11 Kodi i projektit M062557 P.V Marrjes ne dorezim Dt 017.12.13
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