Treasury Transactions

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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 REGLI SH.P.K All 168,490,112.00 217 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 Zall Bastar (3535) REGLI SH.P.K Tirane 978,641 2014-12-30 2014-12-31 15527980012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Zall Bastar ndertim shkolla kont ne vazhdim 04.07.2013 sit. pjesor 4 dt.30.12.2014 fat.767 dt.30.12.2014 seria 17837767
    Komuna Gjorice (0603) REGLI SH.P.K Bulqize 1,705,734 2014-12-29 2014-12-30 17123190012014 Shpenz. per rritjen e AQT - te tjera ndertimore KOMUNA GJORICE (2319001) likujdim furnitorin REGLI per PO e planifikuar numer 3932 leshimi 2.
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) REGLI SH.P.K Tirane 54,183 2014-12-29 2014-12-30 14310251132014 Furnizime dhe sherbime me ushqim per mencat qendra komb viktimave dhunes ushqime kontrat ne vazhdim nr 212 dt 28.4.2014 fat 299 seri 07656299 dt 30.04.2014, fh 48 dt 30.04.2014
    Bashkia Puke (3330) REGLI SH.P.K Puke 145,869 2014-12-29 2014-12-30 46921370012014 Furnizime dhe sherbime me ushqim per mencat BASHIKA PUKE KODI 2137001 blerje ushqime fat.56 dt.26.12.2014
    Bashkia Kruje (0716) REGLI SH.P.K Kruje 4,453,085 2014-12-29 2014-12-30 99921230012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KRUJE LIK I FAT NR762 NR SERIAL 17837763 DT 26.12.2014
    Bashkia Puke (3330) REGLI SH.P.K Puke 4,357,080 2014-12-26 2014-12-29 46521370012014 Shpenz. per rritjen e AQT - te tjera ndertimore BASHIKA PUKE KODI 2137001sistemime ne fasadat e pallateve te rruges kryesore qytet puke fat.649 dt.22.12.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) REGLI SH.P.K Tirane 145,158 2014-12-28 2014-12-29 14710251132014 Furnizime dhe sherbime me ushqim per mencat qendra komb viktimave dhunes ushqime kontrat ne vazhdim nr 212 dt 28.4.2014 fat 694 seri 17837694 dt 22.12.2014, fh 146,147,148 dt 22.12.2014
    Komuna Qesarat (1134) REGLI SH.P.K Tepelene 467,210 2014-12-26 2014-12-29 124/27830012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve INVESTIM FT NR 275/22.12.2014RUGA E FSHATIT TOC
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) REGLI SH.P.K Tirane 140,180 2014-12-28 2014-12-29 14410251132014 Furnizime dhe sherbime me ushqim per mencat qendra komb viktimave dhunes ushqime kontrat ne vazhdim nr 212 dt 28.4.2014 fat 692 seri 17837692 dt 17.12.2014, fh 14 dt 17.12.2014
    Komuna Qesarat (1134) REGLI SH.P.K Tepelene 1,802,084 2014-12-23 2014-12-24 123/27830012014 Shpenz. per rritjen e AQT - ndertesa shkollore SHKOLLA ANA VJOSE SIT PERFUNDIMTAR K. QESARAT FT NR 698/22.12.2014
    Komuna Qesarat (1134) REGLI SH.P.K Tepelene 4,938,697 2014-12-23 2014-12-24 125/27830012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore ft nr 696/23.12.2014 komuna qesarat
    Komuna Qender (1134) REGLI SH.P.K Tepelene 6,650,000 2014-12-23 2014-12-24 216/27800012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore FT NR 52/19.12.2014 SIT I PARE PJESERISHT UJ/VELIQOT K.QENDER
    Qendra e zhvillimit Tirane (3535) REGLI SH.P.K Tirane 251,192 2014-12-22 2014-12-24 13421011532014 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillim Pellumbat, ushqime kont ne vazhdim dt.15/9 dt.28.04.2014 fat.687 ,688 dt.16.12.2014 serial 17837687,17837647 fh. nr.51,52 dt.13.12.2014
    Sp. Mirdite (2026) REGLI SH.P.K Mirdite 48,763 2014-12-22 2014-12-23 50710130792014 Furnizime dhe sherbime me ushqim per mencat spitali miridte per ushqime
    Instituti i Femijeve qe nuk shikojne (3535) REGLI SH.P.K Tirane 135,055 2014-12-22 2014-12-23 15710110512014 Furnizime dhe sherbime me ushqim per mencat 602 Inst Nx qe .s"shikojne l ushqime kontr shtes 1/1 dt 11.12.2014 ft 697 dt 22.12.2014 s 17837697urdh 12/2 dt 11.12.2014 fh 22.12.2014
    Komuna Qender (1134) REGLI SH.P.K Tepelene 1,187,928 2014-12-18 2014-12-22 27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTEJ PUNIMESHFT UPNR 3/16.10.2014 KOMUNA QENDER FT E DT 18.12.2014
    Qendra Lira (0202) REGLI SH.P.K Berat 158,065 2014-12-19 2014-12-22 12021020202014 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020 likujdim fature 639.dt.30.11.2014
    Qendra pritese e Viktimave Linze (3535) REGLI SH.P.K Tirane 34,460 2014-12-18 2014-12-19 14010250952014 Furnizime dhe sherbime me ushqim per mencat Q.Komb Pritse Viktim Trafik. LINZE Ushqime nentor 2014 urdher 162 dt.19.11.2014 sht. kont.163 dt.19.11.2014 fh. permbledhese 30.11.2014 bashkelidhur FH 71,72 dt.20,25/11/2014 fat.674 dt.30.11.2014 seria 17837674
    Qendra e zhvillimit Tirane (3535) REGLI SH.P.K Tirane 116,555 2014-12-17 2014-12-19 13321011532014 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT PELLUMBAT pagese ushqime (vazhdim kontrate),UP 15 dt 25.3.14,Njoft fit 15/8 dt 21.4.14,Kontrat 15/9 dt 28.04.14,FH 51,52 dt 13.12.14,Fat 646,647 dt 13.12.14,seri 17837646,17837647
    Shtepia e femijeve shkollor rrethi Tirane (3535) REGLI SH.P.K Tirane 411,834 2014-12-17 2014-12-19 22410250592014 Furnizime dhe sherbime me ushqim per mencat 1025059 SHTEPIA E FEMIJES Z. HALLUN lik. blerje ushqimesh dhjetor 2014,kontrate ne vazhdim nr 129/9 dt 28.04.14,Fat 684,685,686 dt 16.12.14,seri 17837684,17837685,17837686,FH 36,37,38 dt 16.12.14