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 R D I L SH.A. All 7,764,255.00 24 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 Cakran (0909) J O R D I L SH.A. Fier 48,760 2014-12-30 2014-12-31 38424230012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% GARANCI PUNIMI KOMUNA CAKRAN DETYRIM I PRAPAMBETUR
    Komuna Cakran (0909) J O R D I L SH.A. Fier 42,000 2014-12-30 2014-12-31 38324230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER KOMUNEN CAKRAN DETYRIM I PRAPAMBETUR
    Sh.A. Ujesjelles-Kanalizime Patos (0909) J O R D I L SH.A. Fier 461,040 2014-12-23 2014-12-23 4421120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 materiale per riparime rrjeti
    Dega e Kujdesit Paresor Fier (0909) J O R D I L SH.A. Fier 311,100 2014-12-17 2014-12-18 29610130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP 1013007 likujdim fature
    Spitali Fier (0909) J O R D I L SH.A. Fier 16,700 2014-12-16 2014-12-17 83010130172014 Shpenz. per rritjen e AQT - ndertesa shendetesore MATERIALE PER SPITALIN FIER
    Sh.A. Ujesjelles-Kanalizime Patos (0909) J O R D I L SH.A. Fier 468,000 2014-12-15 2014-12-16 4121120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 riparim rrjeti
    Sh.A. Ujesjelles-Kanalizime Patos (0909) J O R D I L SH.A. Fier 476,502 2014-12-15 2014-12-16 4021120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 materiale
    Komuna Libofsh (0909) J O R D I L SH.A. Fier 114,000 2014-12-12 2014-12-12 28124110012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik K Libofshe Fier 2411001 likujdim fature
    Komuna Cakran (0909) J O R D I L SH.A. Fier 434,090 2014-11-21 2014-11-24 33324230012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik MATERIALE PER KOMUNEN CAKRAN
    Komuna Libofsh (0909) J O R D I L SH.A. Fier 119,520 2014-11-17 2014-11-17 25224110012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KLOR PER KOMUNEN LIBOFSHE
    Sh.A. Ujesjelles-Kanalizime Patos (0909) J O R D I L SH.A. Fier 408,180 2014-10-28 2014-10-31 721120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 materiale
    Komuna Maqellare (0606) J O R D I L SH.A. Diber 2,199,996 2014-10-27 2014-10-27 16523490012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2349001 K MAQELLARE 2349001 BLERJE TUBASH FAT NR 1874 DHE 1875 DATE 30.09.14
    Bashkia Patos (0909) J O R D I L SH.A. Fier 9,065 2014-10-23 2014-10-24 55521120012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashkia Patos 2112001 mirembajtje
    Ndermarrja Pastrimit Patos (0909) J O R D I L SH.A. Fier 138,000 2014-10-15 2014-10-16 14021120072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd.pastrimit Patos 2112007 likujdim fature
    Komuna Portez (0909) J O R D I L SH.A. Fier 88,800 2014-10-15 2014-10-15 20324160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE SHKOLLE PER KOMUNEN PORTEZ
    Komuna Cakran (0909) J O R D I L SH.A. Fier 585,150 2014-09-26 2014-09-26 27624230012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik MOTOPOMPE PER KOMUNEN CAKRAN DETYRIM I PRAPAMBETUR FAT NR SE 21790795
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) J O R D I L SH.A. Mallakaster 136,200 2014-09-19 2014-09-22 24 2635001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER JORDIL SHA NGA NDERMARRJA E UJSJELLSIT BALLSH
    Komuna Cakran (0909) J O R D I L SH.A. Fier 466,200 2014-09-19 2014-09-19 23624230012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik ELEKTROPOMPE PER KOMUNEN CAKRAN
    Komuna Cakran (0909) J O R D I L SH.A. Fier 269,760 2014-08-27 2014-08-27 23724230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/CAKRAN FIER 2423001 TE PRAPAMBETURA V. 2011
    Komuna Qender (3737) J O R D I L SH.A. Vlore 278,400 2014-08-25 2014-08-26 179 2835001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2835001 K QENDER DT 22.08.2014