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 INFRATECH All 3,707,741.00 26 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
    Universiteti i Tiranes (3535) INFRATECH Tirane 5,168 2014-12-24 2014-12-26 39610110392014 Shpenz. per rritjen e AQT - ndertesa shkollore 1011039 UT Rektorati kolaudim objekti kontrate 3214 dt 31.10.2014 fat 42 dt 3.12.2014 seri 85363992
    Bashkia Fushe Kruje (0716) INFRATECH Kruje 6,000 2014-12-23 2014-12-24 71121630012014 Shpenzime per mirembajtjen e objekteve ndertimore SA LIK,FAT NR 85363991 DT 24.11.2014 NGA BASHKIA F KRUJE
    Komuna Kashar (3535) INFRATECH Tirane 20,000 2014-12-23 2014-12-24 42428090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik mbikq pun kontr vazhd 1574/3 dt 07.08.2013 fat 47 dt 09.12.2014
    Komuna Kashar (3535) INFRATECH Tirane 9,800 2014-12-23 2014-12-24 42628090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik mbikq pun kontr vazhd 1574/3 dt 07.08.2013 fat 49 dt 09.12.2014
    Komuna Kashar (3535) INFRATECH Tirane 70,000 2014-12-23 2014-12-24 42528090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik mbikq pun kontr vazhd 1574/3 dt 07.08.2013 fat 48 dt 09.12.2014
    Komuna Kashar (3535) INFRATECH Tirane 40,000 2014-12-23 2014-12-24 42728090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik mbikq pun kontr vazhd 1574/3 dt 07.08.2013 fat 50 dt 09.12.2014
    Komuna Sauk (3535) INFRATECH Tirane 855,000 2014-12-22 2014-12-23 17428110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Farke Lik mbikqyres rikonstr zyrat urdh 1654/5 dt 15.09.2013 kontr 17.09.2013 fat 33/34
    Universiteti i Tiranes (3535) INFRATECH Tirane 55,098 2014-12-16 2014-12-17 35910110392014 Shpenz. per rritjen e AQT - ndertesa shkollore UT Rektorati KOLAUDIM URDH 19 DT 17.10.2014 KONTRATE 3217 DT 31.10.2014 AFT 45 DT 4.12.2014 SERIM 85363995
    Universiteti i Tiranes (3535) INFRATECH Tirane 66,198 2014-12-16 2014-12-17 35810110392014 Shpenz. per rritjen e AQT - ndertesa shkollore UT Rektorati 1 KOLAUDIM URDH 16 DT 14.10.2014 KONTRATE 3215 DT 31.10.2014 FAT 43 DT 3.12.2014 SERI 85363993
    Universiteti i Tiranes (3535) INFRATECH Tirane 38,154 2014-12-16 2014-12-17 35710110392014 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave UT Rektorati KOLAUDIM URDH 17 DT 14.10.2014 KONTRATE 3216 DRT 31.10.2014 FAT 44 DT 4.12.2014 SERI 85363994
    Bashkia Tirana (3535) INFRATECH Tirane 15,130 2014-11-06 2014-11-06 98321010012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Tirane KOLAUDIM CERDHE 35 SHKRESA 2069 DT 07.02.14 KONT 80/1 DT 24.05.13 PV KOLADUIM 02.07.13 FAT 85363961 DT 18.12.13
    Bashkia Tirana (3535) INFRATECH Tirane 97,693 2014-11-05 2014-11-06 94521010012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tirane MBIK RIKO RRUGA CEONIMERI SHKRESA 10774/1 DT 16.07.14 UP 8534 DT 05.09.13 URDHER 8534/1 DT 05.09.13 NJOF FIT 8534/5 DT 19.09.13 KONT 8534/6 DT 19.09.13 FAT 8 DT 14.12.13 SR 85369658
    Universiteti "A. Xhuvani", Elbasan (0808) INFRATECH Elbasan 172,000 2014-09-04 2014-09-05 24910110992014 Shpenz. per rritjen e AQT - ndertesa shkollore mbikqyrje Universiteti El
    Komuna Kashar (3535) INFRATECH Tirane 350,000 2014-08-28 2014-08-29 26528090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik mbikq.pun ne rikonstr rrugeve (Kasem Shima ,Skenderbej)up 25 dt 20.06.2013 ,pv 08.07.2013 for kont 07.08.2013 kontr 1574/3 prot 07.08.2014 sit 29.10.2013 akt kol 09.12.2013 fat 15 dt 16.05.2014
    Komuna Kashar (3535) INFRATECH Tirane 58,800 2014-08-28 2014-08-28 26328090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik mbikq.pun ne rikonstr rrugeve (Dorbes)up 25 dt 20.06.2013 ,pv 08.07.2013 for kont 07.08.2013 kontr 1574/3 prot 07.08.2014 sit perf akt kol 09.11.2013 fat 12 dt 19.12.2013
    Komuna Kashar (3535) INFRATECH Tirane 200,000 2014-08-28 2014-08-28 26728090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik mbikq.pun ne rikonstr rrugeve (Fran Bardhi ,Gjergj Fishta,Kong Lush..)up 25 dt 20.06.2013 ,pv 08.07.2013 for kont 07.08.2014 kontr 1574/3 prot 07.08.2014 sit 30.12.2013 akt kol 28.03.2014 fat 17 dt 18.05.2014
    Komuna Kashar (3535) INFRATECH Tirane 100,000 2014-08-28 2014-08-28 26428090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik mbikq.pun ne rikonstr rrugeve (tefta tashko Koco)up 25 dt 20.06.2013 ,pv 08.07.2013 for kont 07.08.2013 kontr 1574/3 prot 07.08.2014 sit perf akt kol 28.03.2013 fat 14 dt 16.05.2014
    Komuna Kashar (3535) INFRATECH Tirane 49,000 2014-08-28 2014-08-28 26628090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik mbikq.pun ne rikonstr rrugeve (Nozllaku,lagj 17 Nentori)up 25 dt 20.06.2013 ,pv 08.07.2013 for kont 07.08.2014 kontr 1574/3 prot 07.08.2014 sit 30.12.2013 akt kol 26.01.2014 fat 16 dt 16.05.2014
    Universiteti i Tiranes (3535) INFRATECH Tirane 224,640 2014-07-16 2014-07-16 19010110392014 Shpenz. per rritjen e AQT - ndertesa shkollore UT Rektorati kolaudim punime u6.12.2013,f21.6.2014shk10.7.2014
    Bashkia Tirana (3535) INFRATECH Tirane 480,000 2014-06-13 2014-06-16 46121010012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tirane MBIKQ RIKON S HAMDI CENOMIERI SHKRESA 1077/1 DT 07.02.14 KONT 46/11 DT 06.08.12 FAT 85363957 DT 12.12.13