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 SHAMO-CONSTRUCTION All 42,732,273.00 28 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 Sinje (0202) SHAMO-CONSTRUCTION Berat 162,535 2014-12-30 2014-12-31 22323060012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala komuna sinje berat pagese garanci punimi ujesjelle
    Komuna Cukalat (0202) SHAMO-CONSTRUCTION Berat 91,610 2014-12-23 2014-12-24 16823110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna cukalat lik fat dhjeor 2014 rikostruksion rruge
    Komuna Vertop (0202) SHAMO-CONSTRUCTION Berat 431,300 2014-12-18 2014-12-19 34223090012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna vertop lik fat dhjetor 2014 ujesjelles
    Bashkia Durres (0707) SHAMO-CONSTRUCTION Durres 6,485,652 2014-12-17 2014-12-18 65621070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES RIK SHETITOEJA TAULANTJA FAZA E II (LOTI I I) FAT NR 412 DT 09.12.2014
    Komuna Vertop (0202) SHAMO-CONSTRUCTION Berat 432,250 2014-12-16 2014-12-17 34123090012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna vertop berat lik fat dhjetor 2014 riparim dhe investim ujsjellesi
    Bashkia Durres (0707) SHAMO-CONSTRUCTION Durres 6,486,918 2014-12-09 2014-12-09 63121070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES RIK SHETITORJA TAULANTAJA FAZA E I)LIK FAT NR 403 DT 22.11.2014
    Komuna Maminas (0707) SHAMO-CONSTRUCTION Durres 2,740,663 2014-12-04 2014-12-04 20823700012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 KOMUNA MAMINAS 2370001 LIK FAT 402 DT 19.11.2014 RIKONSTR. RRUGEVE KOMUNES MAMINAS
    Spitali Lezhe (2020) SHAMO-CONSTRUCTION Lezhe 443,610 2014-12-01 2014-12-02 48710130212014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.405 dt.27.11.2014
    Komuna Vertop (0202) SHAMO-CONSTRUCTION Berat 377,998 2014-11-20 2014-11-21 31923090012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala komuna vertop berat pagese garanci punimi
    Komuna Cukalat (0202) SHAMO-CONSTRUCTION Berat 490,531 2014-11-17 2014-11-18 13823110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna cukalat berat lik fat nentor 2014 rikostruksion rruge
    Bashkia Durres (0707) SHAMO-CONSTRUCTION Durres 6,486,222 2014-10-30 2014-10-31 5092107012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES SIT NR1 RIK SHETITORJA TAULANTIA FAZA E II (LOTI I I) FAT NR 392 DT 18.1.2014
    Gjykata e rrethit TIrane (3535) SHAMO-CONSTRUCTION Tirane 303,753 2014-10-29 2014-10-30 21910290112014 Shpenzime per mirembajtjen e objekteve ndertimore Gjyk.Rrethi.Tirane Miremb godine shtese kontr dt 30.09.2014 up 20/1 dt 04.07.2014 njoft fit 30.07.2014 fat 17505112 nr 384 dt 08.10.2014
    Komuna Vertop (0202) SHAMO-CONSTRUCTION Berat 282,150 2014-10-24 2014-10-27 29023090012014 Sherbime te pastrimit dhe gjelberimit komuna vertop berat lik fat tetor 2014 pastrim varreza
    Komuna Vertop (0202) SHAMO-CONSTRUCTION Berat 1,136,824 2014-10-24 2014-10-27 28923090012014 Sherbime te pastrimit dhe gjelberimit komuna vertop berat lik fat tetor 2014 pastrim varreza e mirrembajte
    Bashkia Tepelene (1134) SHAMO-CONSTRUCTION Tepelene 1,737,702 2014-10-21 2014-10-24 350/21420012014 Shpenz. per rritjen e AQT - ndertesa shkollore RIKOSTR KOPSHTI M.KOCIU B. TEPELENE
    Spitali Lezhe (2020) SHAMO-CONSTRUCTION Lezhe 916,272 2014-10-20 2014-10-21 39210130212014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.385 DT.10.10.2014 DHE FAT.387 DT.16.10.2014
    Komuna Cukalat (0202) SHAMO-CONSTRUCTION Berat 315,438 2014-10-20 2014-10-21 12623090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna cukalat berat lik fat tetor 2014 rikostruksiin rruge
    Gjykata e rrethit TIrane (3535) SHAMO-CONSTRUCTION Tirane 1,567,580 2014-10-02 2014-10-02 20710290112014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Gjyk.Rrethi.Tirane Mirembajtje godine up 20/1 dt 04.07.2014 njoft fit 30.07.2014 kontr 07.08.2014 fat 17505101 nr 375 dt 01.09.2014 sit perf 01.09.2014 akt kol 22.09.2014
    Bashkia Tepelene (1134) SHAMO-CONSTRUCTION Tepelene 3,232,926 2014-09-15 2014-09-16 311/21420012014 Shpenz. per rritjen e AQT - ndertesa shkollore FT NR 377/15.09.2014 BASHKI TEPELENE(RIKOS KOPSHTI M.KOCIU)
    Komuna Sinje (0202) SHAMO-CONSTRUCTION Berat 1,089,851 2014-09-11 2014-09-15 15023060012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala komuna sinje berat pagese garanci punimi per ujesjelles paftal - galine