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 NIEM All 39,234,526.00 40 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 Proger (1505) NIEM Devoll 240,000 2014-12-30 2014-12-31 31123380012014 Sherbime te tjera KOMUNA PROGER PER NIEM PER PASTRIM KANALI KULLUES
    Komuna Proger (1505) NIEM Devoll 252,060 2014-12-30 2014-12-31 31323380012014 Sherbime te tjera KOMUNA PROGER PER NIEM PER SISTEMIM CAKULLIM RRUGET E RAVE FSHATI PROGER-VRANISHT
    Komuna Proger (1505) NIEM Devoll 216,000 2014-12-30 2014-12-31 31223380012014 Sherbime te tjera KOMUNA PROGER PER NIEM PER CAKULLIM RRUGET E BRENDSHME FSHATI KOMUNA PROGER
    Komuna Pojan (1515) NIEM Korçe 144,000 2014-12-24 2014-12-26 30025000012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KOMUNA POJAN SHPENZIME PER MIREMBAJTJEN E KANALEVE FAT 46 DT.19.12.2014
    Komuna Miras (1505) NIEM Devoll 1,001,258 2014-12-24 2014-12-24 38223350012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA MIRAS PER NIEM PER GARANCI DIF ASFALTIM RUGA FITORE ZICISHT
    Bashkia Bilisht (1505) NIEM Devoll 98,568 2014-12-18 2014-12-19 38321050012014 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA BILISHT PER NIEM PAGUAR GARANCI DIFEKTESH RETHIM DHE ZGJERIM VAREZASH
    Komuna Pojan (1515) NIEM Korçe 44,999 2014-12-16 2014-12-17 28425000012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA POJAN LIKUIDIM 5%GARANCI MIREMBAJTJE RRUGE ME CAKULL VITI 2013
    Komuna Proger (1505) NIEM Devoll 58,260 2014-12-15 2014-12-16 28823380012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA PROGER PER NIEM PER GARANCI DIFEKTESH PER UJESJELLSIN PILUR
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 911,952 2014-12-12 2014-12-15 57110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI KORCE/ERSEKE, KONTRATE 01.08.2013, SITUACION NENTOR 2014, FATURA NR 44 DT 03.12.2014, NR SERIAL 02206170
    Komuna Pojan (1515) NIEM Korçe 478,319 2014-12-11 2014-12-12 27725000012014 Shpenz. per rritjen e AQT - varrezat KOMUNA POJAN NDERTIM,KONSTRUKSION METALIK NE VAREZAT E FSHATRAVE TE KOMUNES FAT 43 DT.03.12.2014
    Komuna Bilisht (1505) NIEM Devoll 345,600 2014-12-05 2014-12-09 23823360012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA QENDER BILISHT PER NIEM PER SISTEMIM RRUGA E FSHATIT KURILE
    Komuna Miras (1505) NIEM Devoll 2,847,452 2014-12-05 2014-12-09 34323350012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA MIRAS PER NIEMPER SITUAC PERF RJETI I BRENDSH UJESJELL FSHTI SUL
    Komuna Pojan (1515) NIEM Korçe 294,000 2014-11-25 2014-11-26 26725000012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KOMUNA POJAN FAT.39 SHPENZIME PER MIREMBAJTJE KANALESH
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 289,800 2014-11-20 2014-11-21 51310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI KORCE ERSEKE, FAT NR 37 SERIA 02206163 SITUACION PROGRESIV, SITUACION 15 , TABELE PERMBLDHESE KONTRATE 01.08.2013
    Komuna Miras (1505) NIEM Devoll 4,430,496 2014-11-19 2014-11-20 32823350012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MIRAS PER NIEM PER ASFALTIM RUGA E VAREZAVE FSHATI SUL
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 289,800 2014-10-27 2014-10-29 46810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi korce erseke,sit nr 14 ,kontrate 01.08.2013, fature nr 35 dt 02.10.2014, nr serial 02206161
    Komuna Pojan (1515) NIEM Korçe 2,117,721 2014-10-13 2014-10-14 21925000012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2500001 KOMUNA POJAN ASFALTIM RRUGA HYRESE POJAN SIT.PERFUNDIMTAR FAT.32 DT.1.10.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 2,268,600 2014-10-06 2014-10-07 42110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI KORCE ERSEKE FAT NR 27 DT 01.09.2014 SERIA 02206152 SITUAC NR 13 LISTA 2.3. SITUAC PROGRESIV 31.08.2014 KONTRATE 01.08.2013
    Komuna Bilisht (1505) NIEM Devoll 264,000 2014-10-06 2014-10-06 19223360012014 Shpenz. per rritjen e AQT - rezerva te tjera KOMUNA QENDER BILISHT PER NIEM PASTRIM KANALI KULLUES
    Bashkia Bilisht (1505) NIEM Devoll 294,000 2014-10-03 2014-10-03 26421050012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA BILISHT PER NIEM PER KUZ RRUGA FAIK MEKA DHE BURIMI I CARDHAKUT