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 MENI All 36,847,211.00 34 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
    Dogana Durres (0707) MENI Durres 219,600 2014-12-29 2014-12-30 18310100812014 Shpenzime per mirembajtjen e objekteve ndertimore LYERJE OBJEKTI /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/
    Bashkia Librazhd (0821) MENI Librazhd 1,090,866 2014-12-30 2014-12-30 49421280012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.47 DT:23.12.2014 LIK.SIT.PERFUNDIMTAR RIK.I BRENDSHËM I GODINËS KATI I TRETË
    Komuna Paper (0808) MENI Elbasan 97,558 2014-12-26 2014-12-29 20823940012014 Shpenz. per rritjen e AQT - lulishtet Kom Paper ndertim zone reklative
    Bashkia Korce (1515) MENI Korçe 778,050 2014-12-26 2014-12-29 79721220012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA KORC QENDRA PER MBROJTJEN DHE PROMOVIMIN E KULTURES FAT 46 DATE 22.12.2014
    Administrata Kopshte Cerdhe (0808) MENI Elbasan 500,000 2014-12-22 2014-12-23 34621090082014 Shpenz. per rritjen e AQT - ndertesa shkollore Qendra Ek Arsimit rikostruksion shkolle
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) MENI Tirane 573,930 2014-12-19 2014-12-23 51110940012014 Shpenz. per rritjen e AQT - ndertesa administrative MZHUT rikonstr ambjente kont shtese 4996/4 13.11.2014 akt kolaudim 28.11.2014 fat 42 s 12700542
    Komisariati i Policise Durres (0707) MENI Durres 860,580 2014-12-22 2014-12-23 38810160252014 Shpenzime per mirembajtjen e objekteve ndertimore 1016025 DREJT POLICISE MIREMBAJTJE OBJEKTE NDERTIMORE
    Bashkia Korce (1515) MENI Korçe 15,327,232 2014-12-17 2014-12-18 76821220012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE QENDRA PER MBROJTJEN DHE PROMOVIMIN E KULTURES FAT 41 DATE 10.12.2014
    Bashkia Korce (1515) MENI Korçe 6,522,282 2014-12-11 2014-12-12 72321220012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE QENDRA PER MBROJTJEN DHE PROMOVIMINE KULTURES FAT 41 DATE 25.11.2014
    Aparati Qendror i SHIKUT (3535) MENI Tirane 1,686,242 2014-11-25 2014-11-26 63910180012014 Shpenz. per rritjen e AQT - ndertesa administrative SHISH Mbroj.atm godinave urdher 193/6 dt 13.06.2014 pv 26.06.2014/30.06.2014 njfot app 14.07.2014 kontr 193/2 dt 29.07.2014 urdh 324/2 dt 23.09.2014 pv 25.09.2014 sht kontr 324/6 dt 29.09.2014 fat 12700536/12700537
    Aparati Qendror i SHIKUT (3535) MENI Tirane 172,517 2014-11-25 2014-11-26 63810180012014 Shpenz. per rritjen e AQT - ndertesa administrative SHISH Mbroj.atm godinave urdher 193/6 dt 13.06.2014 pv 26.06.2014/30.06.2014 njfot app 14.07.2014 kontr 193/2 dt 29.07.2014 urdh 324/2 dt 23.09.2014 pv 25.09.2014 sht kontr 324/6 dt 29.09.2014 fat 12700536/12700537pv kol 12.11.2014
    Komuna Luz I Vogel (3513) MENI Kavaje 45,613 2014-11-20 2014-11-21 24924710012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOMUNA LUZ DHENIE 5% TE NGURTESUAR NE VITIN 2013 PER RIKONSTRUKSION ZYRE KOMUNE URDHER I BRENSHEM DT 17.11.2014 KERKES MENI DT 31.10.2014
    Sp. Laç (2019) MENI Laç 536,085 2014-11-12 2014-11-13 32510130752014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LAC PAGUAR SHPENZIME PER MIREMBAJTJE OBJKTE NDERTIMORE KONT NR 23/8 DT 15.09.2014 FT NR 35 DT 10.10.2014
    Komuna Xhafzotaj (0707) MENI Durres 949,546 2014-11-11 2014-11-11 27623660012014 Shpenzime per mirembajtjen e objekteve ndertimore 2366001 KOM XHAFZOTAJ SHPENZIME LYERJE SHKOLLA
    Gjykata e rrethit Lushnje (0922) MENI Lushnje 159,995 2014-10-28 2014-10-31 16810290292014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1029029 Gjykata Lushnje rikonstruksion godine fat.33. DT.04.10.2014 seria 12700533
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) MENI Tirane 1,586,891 2014-10-10 2014-10-10 37010940012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MZHUT rikonstr ambjente sit perf 11.09.2014 akt kol 10.10.2014 fat 32 11.09.2014 kont va 2983/2 25.07.2014
    Drejtoria e Sherbimeve Qeveritare (3535) MENI Tirane 401,235 2014-10-06 2014-10-07 101087002 2014 Garanci bankare te vitit te meparshem,Te Dala Drejtori e Sherbimeve Qeveritare ,lik 5% garanci rik nPall Kongres.,kontr 10.12.2012,fat 67+68 dt 17+24.12.2012,,seri 88574422+23 proc verb marj dor dt 28.01.2014,fat
    Shkolla e Magjistratures (3535) MENI Tirane 109,582 2014-09-24 2014-09-25 22010550012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve SHKOLLA E MAGJISTRATURES RIKOSTRUKSIONRRJETI UP 576 DT 29.10.2013 KONTRATE 361/1 DT 30.12.2014 FAT 12 DT 23.01.2014 SERI 12700512 AKT KOL 15.01.2014 PV 15.01.2014
    Gjykata Kushtetuese (3535) MENI Tirane 125,286 2014-09-16 2014-09-17 18210300012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) GJYKATA KUSHTETUSE SHP. RIPARIMI UP 46 DT 29.07.2014 FT OFERTYE 30.07.2014 NJ. FIT 4.08.2014 SIT 21.08.2014 KONTRATE 46/1 DT 4.08.2014 FAT 21.08.2014 SERI 12700529 PV 21.08.2014
    Gjykata Kushtetuese (3535) MENI Tirane 36,000 2014-09-08 2014-09-09 18410300012014 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA KUSHTETUSE sherbim pv 4 dt 26.08.2014 fat 26.08.2014 seri 12700530 fh 20 dt 26.08.2014 pv 26.08.2014