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
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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 MIRANDA TANE All 1,951,725.00 11 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 Leskovik (1514) MIRANDA TANE Kolonje 178,148 2014-12-26 2014-12-30 20724900012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2490001 supervizor konstruksion rruge Pobicke Radat lik i fat nr 37 dt 23.12.2014,urdher nrt 3 dt 10.12.2012,kontarte dt 10.12.2014,akta marrje ne dorezim dt 22.12.2014
    Komuna Voskop (1515) MIRANDA TANE Korçe 140,232 2014-12-19 2014-12-22 26125060012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA VOSKOP FAT.10 MBIKQYRJE PUNIMESH "ASFALTIM RRUGA VINCAN-VINCAN LART"
    Komuna Qender (1514) MIRANDA TANE Kolonje 258,925 2014-12-17 2014-12-18 39824850012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2485001 komuna qender erseke supervizor objekti kanali ujites i ujembledhesit gjonc lik i fat nr 36 dt 15.12.2014,urdher supervizori nr 2 dt 22.10.2012,kontrate dt 22.10.2014,akt marje provizore ne dorezim dt 10.12.2014
    Komuna Gjepalaj (0707) MIRANDA TANE Durres 173,920 2014-10-27 2014-10-28 18323670012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/MBIKQYRJE PUN. KUZ
    Bashkia Pustec (1515) MIRANDA TANE Korçe 100,000 2014-10-22 2014-10-23 20724990012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA PUSTEC PROJEKT: RIKONS.SHKOLLA E MESME LIQENAS FAT.1 DT 07.01.14
    Bashkia Erseke (1514) MIRANDA TANE Kolonje 131,000 2014-10-10 2014-10-13 44721200012014 Shpenzime per te tjera materiale dhe sherbime operative 2120001 detyrim i prapambetur,shpenz te tjer operative,lik i fat nr 137 dt 26.07.2010-supervizim i "rikonstruksion qendra kulturore e femijeve Erseke ",urdher per caktimin e supervizorit nr 4 dt 16.04.2010,kontrate supervizori dt 19.04.2010
    Komuna Gjepalaj (0707) MIRANDA TANE Durres 200,000 2014-09-29 2014-09-30 16323670012014 Shpenz. per rritjen e AQT - konstruksione te urave 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/MBIKQYRJE PUNIME NDERT, KUZ HARDHISHTE.
    Komuna Mollas (1514) MIRANDA TANE Kolonje 9,900 2014-09-16 2014-09-16 16824860012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2486001 komuna mollas kolonje shpenz per lik i supervizor-shkolla Pepelllash ,urdher nr 25/1 drt 03.06.2014,kontrate supervizori dt 03.06.2014 dhe lik i fat nr 31 dt 18.08.2014
    Bashkia Manez (0707) MIRANDA TANE Durres 440,000 2014-06-27 2014-06-30 11321500012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2150001 BASHKIA MANZE SUPERVIZOR RRUGA HUSHI DED KAMERAS
    Komuna Katundi I Ri (0707) MIRANDA TANE Durres 69,600 2014-06-04 2014-06-05 9523680012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 0707 KOM KATUNDI RI 2368001 SUPERVIZION LIK FAT 29 DT 3.12.2013
    Komuna Prig (1515) MIRANDA TANE Korçe 250,000 2014-05-19 2014-05-20 6825030012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA PIRG PROJEKT RRUGA SHQITAS -KAKAC LIK FAT NR.141 DT.28.02.2011
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