Treasury Transactions

Treasury Branch:

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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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HAJREDIN MURGU All 1,969,415.00 16 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 Zall Bastar (3535) HAJREDIN MURGU Tirane 11,999 2014-12-30 2014-12-31 15327980012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Zall Bastar supervizim , urdher likuidimi 29.12.2014 kont.15.08.2013 fat.35 dt.18.10.2013 seria 04907835
    Bashkia Bulqize (0603) HAJREDIN MURGU Bulqize 92,880 2014-12-30 2014-12-31 22621030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim furnitorin Hajredin MURGU per PO numer 4070.
    Sh.A. Ujesjelles-Kanalizime Kraste (0603) HAJREDIN MURGU Bulqize 100,000 2014-12-26 2014-12-29 0423210022014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore SH.A. Ujesjelles Sherbime Komunale Kraste (2321002) likujdim furnitorin Hajredin Murgu per PO 4064
    Komuna Martanesh (0603) HAJREDIN MURGU Bulqize 19,200 2014-12-24 2014-12-26 17623210012014 Shpenz. per rritjen e AQT - objekte me vlere historike KOMUNA MARTANESH (2321001) likujdim furnitorin Hajredin Murgu per PO nr. 4046.
    Komuna Ostren (0603) HAJREDIN MURGU Bulqize 479,520 2014-12-18 2014-12-19 11623170012014 Shpenzime per prodhim dokumentacioni specifik KOMUNA OSTREN (2317001) likujdim furnitorin HAJREDIN MURGU per PO nr.3991.
    Qendra e Studimeve Albanologjike Tirane (3535) HAJREDIN MURGU Tirane 90,000 2014-12-18 2014-12-19 27410111532014 Shpenz. per rritjen e AQT - ndertesa shkollore 1011153 Q.Studimeve Albanologjike shp kolaudimi rik godine up 575 dt 17.11.2014 ftes 17.11.2014 kontr sherb 24.11.2014 njf 24.11.2014pv 24.11.2014 ft 15 dt 27.11.2014 s 04907765
    Komuna Martanesh (0603) HAJREDIN MURGU Bulqize 98,400 2014-12-04 2014-12-05 15323210012014 Sherbime te pastrimit dhe gjelberimit KOMUNA MARTANESH (2321001) likujdim furnitorin Hajredin Murgu per PO nr. 3924.
    Komuna Martanesh (0603) HAJREDIN MURGU Bulqize 475,200 2014-10-17 2014-10-20 13723210012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA MARTANESH (2321001) likujdim furnitorin Hajredin Murgu per PO nr. 3841.
    Komuna Martanesh (0603) HAJREDIN MURGU Bulqize 69,120 2014-10-17 2014-10-20 136123210012014 Shpenz. per rritjen e AQT - te tjera ndertimore KOMUNA MARTANESH (2321001) likujdim furnitorin Hajredin Murgu per PO nr. 3839.
    Komuna Martanesh (0603) HAJREDIN MURGU Bulqize 141,600 2014-09-16 2014-09-17 11823210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MARTANESH (2321001) likujdim furnitorin Hajredin Murgu per PO nr. 3778.
    Komuna Martanesh (0603) HAJREDIN MURGU Bulqize 58,800 2014-08-26 2014-08-26 10423210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MARTANESH (2321001) likujdim furnitorin Hajredin MURGU per PO nr. 3764.
    Komuna Ostren (0603) HAJREDIN MURGU Bulqize 247,936 2014-08-25 2014-08-25 7923170012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA OSTREN (2317001) likujdim furnitorin HAJREDIN MURGU per PO nr.3762.
    Komuna Martanesh (0603) HAJREDIN MURGU Bulqize 22,800 2014-07-21 2014-07-21 8823210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MARTANESH (2321001) likujdim furnitorin Hajredin MURGU per PO nr. 3733.
    Komuna Ostren (0603) HAJREDIN MURGU Bulqize 33,960 2014-06-19 2014-06-20 5323170012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA OSTREN (2317001) likujdim furnitorin HAJREDIN MURGU per PO nr.3688.
    Qendra e realizimit te veprave te artit (3535) HAJREDIN MURGU Tirane 24,000 2014-04-07 2014-04-08 1910120132014 Shpenzime per honorare 1012013 Q.R.V.A. 602 pagese per projekt-prev per rikonstr e godines QRVA, UP 4 dt 20.2.14, Ft ofert 12.3.14, Vlersim perf 12.3.14,Kont 12.3.14, Ft 3,dt 1.4.14,S 04907753
    Komuna Martanesh (0603) HAJREDIN MURGU Bulqize 4,000 2014-02-25 2014-02-26 2223210012014 Unspecified KOMUNA MARTANESH (2321001) likujdim furnitorin Hajredin Murgu per PO nr. 3580.
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