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 J O G I All 62,143,661.00 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
    Komuna Grabian (0922) J O G I Lushnje 1,911,611 2014-12-29 2014-12-31 18026120012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2612001KOM.GRABIAN per sa likujdojme ndertim kopeshti fshati Tre Urat kom.Grabian,fat.nr.36 dt.11.12.2014 seria 08637784,kontr.dt.27.10.2014
    Komuna Terbuf (0922) J O G I Lushnje 15,464,686 2014-12-29 2014-12-31 23526130012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.TERBUF 2613001 SA XH.PER LIK.RRUGA SHENPREMTE SIPAS KONTR.DT.26.09.2012 CELUR FOND ME SHKR.TE DPB NR.16657 DT.09.12.2014 MBAJTUR TRANSF.E PAKUSHT. E 3 M 4 SIPAS SHKR.NR.14273 DT.12.12.2014 DHE VERTETIMEVE BASHKELIDHUR
    Bashkia Divjake (0922) J O G I Lushnje 5,718,582 2014-12-18 2014-12-19 17421470012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.RIK.SHK.MESME "MITI ZAKA" DIVJAKE SIPAS KONTR.NR.2155 DT.31.10.2014
    Komuna Grabian (0922) J O G I Lushnje 2,298,249 2014-12-12 2014-12-18 16126120012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2612001KOM.GRABIAN ndertim koshti fshati 3 urat kom.Grabian sipas kontrates dt.27.1.2014 fat.36 dt.11.12.2014
    Komuna Mbrostare (0909) J O G I Fier 3,452,842 2014-12-05 2014-12-05 5102410012014 Shpenz. per rritjen e AQT - terrenet sportive TERRENE SPORTIVE KOMUNA MBROSTAR
    Komuna Mbrostare (0909) J O G I Fier 227,915 2014-10-27 2014-10-27 44524100012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Mbrostar Fier 2410001 likujdim fature
    Komuna Krutje (0922) J O G I Lushnje 169,490 2014-08-19 2014-08-21 11026060012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.KRUTJE 2606001 SA XHIROJME PER LIK.KTH.5% GARANCI PUNIMESH PER INVESTIME RIK.RRUGESH MBAJTUR NE U.SHP NR.43 DT.25.02.2013,NR.84 DT.11.04.2013,NR 85 DT.11.04.2013,NR.116 DT.20.06.2013 DHE NR.118 DT.20.06.2013
    Komuna Zharres (0909) J O G I Fier 31,482 2014-08-08 2014-08-11 24324190012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Zharrez Fier 2419001 likujdim fature
    Komuna Krutje (0922) J O G I Lushnje 1,360,020 2014-08-01 2014-08-06 9226060012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.KRUTJE 2606001 SA XHIROJME PER LIK.RRUGA E FUSHES NGURREZ E MADHE SIPAS KONTRATE DT.23.06.2014,FATURE 22.07. 2014,SITUACIONIT DHE DOKUMENTACIONIT PERKATES
    Komuna Krutje (0922) J O G I Lushnje 902,880 2014-08-01 2014-08-06 9326060012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.KRUTJE 2606001 SA XHIROJME PER LIK.RRUGA NGA BLEKTORIA FIER I RI DERI NE BASHKIM ME REPARTIN ZHYME SIPAS KONTRATE DT.23.06.2014,FATURE 21.07.2014,SITUACIONIT DHE DOKUMENTACIONIT PERKATES
    Komuna Krutje (0922) J O G I Lushnje 1,883,041 2014-07-09 2014-07-10 7726060012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.KRUTJE 2606001 SA XHIROJME PER LIK.MMB.RRUGESH SIPAS KONTRATE DT.23.06.2014,FATURE QERSHOR 2014,SITUACIONIT DHE DOKUMENTACIONIT PERKATES
    Komuna Zharres (0909) J O G I Fier 14,183,994 2014-06-05 2014-06-05 17924190012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Zharrez Fier 2419001 sit. nr.4 Ndertim tortuari Zharez
    Komuna Zharres (0909) J O G I Fier 14,316,006 2014-05-19 2014-05-20 13924190012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Zharrez Fier 2419001 sit.nr. 3 ndertim tortuari
    Komuna Terbuf (0922) J O G I Lushnje 222,863 2014-04-11 2014-04-14 48126130012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOM.TERBUF 2613001 SA XH.PER KTH.5% GARANCI PUNIMESH PER QENDREN SHENDETESORE TERBUF SIPAS CERTIFIKATES SE MARRJES PERFUNDIMTARE NE DOREZIM DT.07.01.2014
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