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 SOFIJE TOPUZI All 380,449.00 27 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 Polis (0821) SOFIJE TOPUZI Librazhd 1,199 2014-12-15 2014-12-16 26525890012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA POLIS,MBIKQYRJE PUNIMESH,RIKONSTRUKSION DHE SHTRIM ME BETON RRUGA AUTO DHE KRYQEZIMI I LAPIDARIT GOSTIME.
    Komuna Luz I Vogel (3513) SOFIJE TOPUZI Kavaje 1,333 2014-12-15 2014-12-16 27824710012014 Sherbime te tjera KOMUNA LUZ LIKUJDIM FAT 22 DT 07.11.2014 NR SERIE 14096323
    Komuna Gjergjan (0808) SOFIJE TOPUZI Elbasan 200,000 2014-12-11 2014-12-12 35123870012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Gjergjan Elbasan Mbikqyrje punimesh
    Komuna Qukes (0821) SOFIJE TOPUZI Librazhd 4,200 2014-11-17 2014-11-18 33025860012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOM.QUKES LB,LIK.FAT.NR.24 DATË 16.10.2014 NDËRTIM KANALIZIMI I UJRAVE TË ZEZA LAGJA LOSHIT QUKËS SHKUMBIN
    Komuna Gjergjan (0808) SOFIJE TOPUZI Elbasan 2,400 2014-10-27 2014-10-28 30823870012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Gjergjan kolaudim
    Komuna Fier-Shegan (0922) SOFIJE TOPUZI Lushnje 4,000 2014-10-23 2014-10-23 23026030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2603001 Komuna Fier - Shegan, Sa xhirojme ne llog per likujd te Supervizionit per shtrim te rrugeve me rere bituminoze sipas fat Nr:20, dt:23.09.2014
    Komuna Orenje (0821) SOFIJE TOPUZI Librazhd 10,000 2014-10-22 2014-10-22 20325920012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA ORENJE,MBIKQYRJE E ZBATIMIT TE PROJEKTIT,RIKONSTRUKSION KANALI VADITES GURRA E MUSHANIT.,FAT NR 15 DATE 07.08.2014,KONTRATA DATE 20.12.2013.
    Komuna Qukes (0821) SOFIJE TOPUZI Librazhd 600 2014-09-17 2014-09-18 27225860012014 Shpenz. per rritjen e AQT - te tjera ndertimore KOM.QUKES LB,LIK.FATURE NR.19 DATE 09.09.2014 KUALIDIM PUNIMESH RIK.KANALI VADITES
    Bashkia Elbasan (0808) SOFIJE TOPUZI Elbasan 65,000 2014-09-17 2014-09-18 63021090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan supervizim
    Komuna Polis (0821) SOFIJE TOPUZI Librazhd 572 2014-09-17 2014-09-17 19825890012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA POLIS,LIK.FAT.NR.18 DATE 08.09.2014 MBIKQYERJE PUNIMESH HIDROIZOLIM SHKOLLA MIRAKE PLANE
    Bordi i Kullimit Elbasan (0808) SOFIJE TOPUZI Elbasan 960 2014-08-08 2014-08-08 12710050692014 Shpenzime per mirembajtjen e objekteve ndertimore Mbikqyrje Punimesh Kolektori Driza Belesh, Bordi i Kullimit Elbasan
    Bordi i Kullimit Elbasan (0808) SOFIJE TOPUZI Elbasan 480 2014-08-08 2014-08-08 12810050692014 Shpenzime per mirembajtjen e objekteve ndertimore Mbikqyrje Punimesh Pastrim Kolektori Gjocaj, Bordi i Kullimit Elbasan
    Komuna Labinot Mal (0808) SOFIJE TOPUZI Elbasan 2,400 2014-08-06 2014-08-07 10123910012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Labinot-Mal Kolaudator
    Bashkia Cerrik (0808) SOFIJE TOPUZI Elbasan 1,800 2014-07-23 2014-07-23 29021100012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve kolaudim Bashkia Cerrik
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) SOFIJE TOPUZI Elbasan 3,300 2014-07-21 2014-07-22 7321090202014 Shpenzime per mirembajtjen e objekteve ndertimore 2109020 Qendra e Trasheg Kulturore supervizim
    Komuna Gjinar (0808) SOFIJE TOPUZI Elbasan 5,000 2014-07-18 2014-07-21 14523860012014 Shpenz. per rritjen e AQT - ndertesa shkollore supervizim Komuna Gjinar
    Komuna Pishaj (0810) SOFIJE TOPUZI Gramsh 17,400 2014-04-24 2014-04-25 13324300012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Sa paguar fat.nr.19 dt:13.05.2013,kolaudim punimesh KUZ Çekin nga Komuna Pishaj
    Komuna Gjergjan (0808) SOFIJE TOPUZI Elbasan 10,000 2014-04-25 2014-04-25 12023870012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Gjergjan kolaudator
    Komuna Gostime (0808) SOFIJE TOPUZI Elbasan 1,600 2014-04-18 2014-04-21 10323830012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOLAUD. PUNIMESH KOMUNA GOSTIME
    Komuna Gostime (0808) SOFIJE TOPUZI Elbasan 4,800 2014-04-18 2014-04-21 PT10223830012014 Shpenz. per rritjen e AQT - te tjera ndertimore KOLAUDIM PUNIMESH KOMUNA GOSTIME