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
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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 RESTAURIM GURRA-KACA All 15,810,260.00 18 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 Qender (0821) RESTAURIM GURRA-KACA Librazhd 845,898 2014-12-29 2014-12-30 25525900012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA QENDER,LIK.FAT.NR.24 DT:26.12.2014 PUNIME NË RRUGËT E KOMUNËS VITI 2014
    Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 1,734,533 2014-12-26 2014-12-29 25125920012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA ORENJE,NDERTIM SHKOLLA VARTESE FSHATI ZDRAJSH VERRI,FATURE TATIMORE NR 25 DATE 26.12.2014.ME SITUACION PERFUNDIMTAR.
    Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 1,488,000 2014-12-16 2014-12-16 24825920012014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda KOMUNA ORENJE,LIKUJDIM DETYRIMI PER FATUREN NR 23 DATE 04.12.2014,URDHER PROKURIMI NR 1 DATE 12.08.2014,KONTRATE DATE 03.10.2014.
    Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 474,000 2014-12-02 2014-12-02 23225920012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA ORENJE LIKUJDIM DETYRIMI,SIPAS FATURES NR 20 DATE 25.11.2014.ME XHIRIM NE LLOGARI.
    Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 2,193,631 2014-11-26 2014-11-27 22525920012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA ORENJE,NDERTIM SHKOLLE FSHATI ZDRAJSH VERRI,SITUACION NR 1,FATURE TTIMORE NR 19 DATE 25.11.2014.
    Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 618,599 2014-11-19 2014-11-19 22225920012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOMUNA ORENJE,LIK.5% GARANCI PUNIMESH NDËRTIM URE TIP BELI PËR FSHATRAT GURAKUQ,RRINAS,BALLGJIN
    Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 668,878 2014-11-19 2014-11-19 22125920012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOMUNA ORENJE,LIK.5% GARANCI PUNIMESH SHKOLLA E MESME ORENJË
    Komuna Qender (0821) RESTAURIM GURRA-KACA Librazhd 23,372 2014-11-18 2014-11-18 21025900012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOMUNA QENDER,LIKUJDIM RIKONSTRUKSION UJSJELLESI,FSHATI BABJE.
    Komuna Qender (0821) RESTAURIM GURRA-KACA Librazhd 1,577,224 2014-11-14 2014-11-17 20825900012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA QENDER,PUNIME NE RRUGET E KOMUNES PER VITIN 2014,SITUACION PJESOR NR 1 DATE 10.11.2014,FATURA NR 18 DATE 12.11.2014.
    Komuna Qender (0821) RESTAURIM GURRA-KACA Librazhd 847,134 2014-11-07 2014-11-10 20425900012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA QENDER,PUNIME NE KANALET VADITESE TE KOMUNES PER VITIN 2014 SIPAS SITUACIONIT DHE AKT MARRJES NE DORZIM DATE 10.10.2014,FATURE TATIMORE NR 17 DATE 05.11.2014.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 643,698 2014-11-06 2014-11-06 39921280012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH OBJEKTI "KOLEKTORI I UJRAVE TE ZEZA BLLOKU I BANIMIT ISH.NB+SHARRA"
    Komuna Qender (0821) RESTAURIM GURRA-KACA Librazhd 468,280 2014-10-09 2014-10-10 18125900012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA QENDER,SHPENZIME PER PUNIME EMERGJENTE,KANALI VADITES NE KUTERMAN,FAT NR 13 DATE 25.09.2014,AKT MARRJE NE DORZIM 10.09.2014.
    Komuna Klenje (0603) RESTAURIM GURRA-KACA Bulqize 474,000 2014-09-23 2014-09-24 8323160012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA TREBISHT (2316001) likujdim furnitorin RESTAURIM GURRA-KACA per PO NR.3796.
    Komuna Qender (0821) RESTAURIM GURRA-KACA Librazhd 340,800 2014-09-12 2014-09-15 15625900012014 Shpenz. per rritjen e AQT - ndertesa administrative KOMUNA QENDER,LIK.FATURE NR.11 DATE 10.09.2014 RIPARIM TE RRJETIT ELEKTRIK NE GODINEN E KOMUNES
    Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 1,364,192 2014-09-02 2014-09-03 16125920012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA ORENJE,KONSTRUKSIN TE VEPRAVE UJORE KANAL VADITES
    Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 474,000 2014-09-02 2014-09-03 16225920012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ORENJE,LIKUJDIM FATURE NR 8 DATE 01.08.2014,PER KONTRATEN DATE 23.06.2014,PER URDHER PROK NR 2 DATE 26.05.2014.,PER FIRMEN RESTAURIM GURRA KACA SHPK.
    Komuna Qender (0821) RESTAURIM GURRA-KACA Librazhd 1,490,801 2014-06-12 2014-06-12 89/125900012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA QENDERRIKONSTRUKSION I RRUGEVE TE KOMUNES,SIT PERFUNDIMTAR DATE 05.03.2014,FAT TATIMORE NR 38 DATE 31.12.2013,FAT NR 2 DATE 30.05.2014,PV KOLAUDIMI DATE 04.04.2014AKT MARRJE NE DORZIM 10.04.2014.
    Komuna Qender (0821) RESTAURIM GURRA-KACA Librazhd 83,220 2014-06-12 2014-06-12 8825900012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA QENDER,RIKONSTRUKSIONKANALE VADITESESIPAS SITUACIONIT PERFUNDIMTAR 05.03.2014,FATURE TATIMORE NR 4 DATE 31.05.2014.
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