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 SUPER PROJEKT All 920,505.00 7 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 Ballagat (0922) SUPER PROJEKT Lushnje 448,823 2014-12-31 2014-12-31 14326000012014. Shpenz. per rritjen e AQT - ndertesa shkollore 2600001 K.Ballagat lik.mbikeqyrje punime rikonst.shkolle fat.nr.36 seria 7089010 dt.28.04.2014,ur.prok.nr.155 dt.12.07.2013,kontr.dt.04.09.2013
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SUPER PROJEKT Tirane 90,667 2014-12-11 2014-12-12 74310260012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve MIN MJDEDISIT kolaudim punimesh k 20.8.2014 fat 9.12.2014 s 43179990
    Bashkia Tirana (3535) SUPER PROJEKT Tirane 69,000 2014-12-05 2014-12-09 112721010012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tirane KOLAUDIM SHKRESA 13202/1 DT 15.10.14 KONT 4835/1 DT 01.04.14 AKT KOLAUDIM 10.04.14 FAT 43179988 DT 01.10.14
    Bashkia Tirana (3535) SUPER PROJEKT Tirane 65,463 2014-12-05 2014-12-09 112521010012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tirane KOLADUIM SHKRESA 3981/1 DT 29.04.13 KONT 7045 DT 16.07.12 AKT KOLD 31.07.12 FAT 43179982 DT 17.4.14
    Bashkia Fier (0909) SUPER PROJEKT Fier 102,000 2014-11-20 2014-11-20 38021110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKONSTRUKSION QKF BASHKIA FIER
    Bashkia Tirana (3535) SUPER PROJEKT Tirane 44,552 2014-11-07 2014-11-10 96021010012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tirane KOLAUIDM SHKRESE 4453/1 DT 03.04.14 KONT 81 DT 20.05.13 AKT KOLAD 24.05.13 FAT 43179987 DT 13.03.14
    Autoriteti Rrugor Shqiptar (3535) SUPER PROJEKT Tirane 100,000 2013-12-31 2014-01-29 116110060542013 Unspecified 231-ARSH Shkresa 4772/1 Dt 12.11.13 Fat Nr. 32 Dt 01.11.13 Ser 43179985 Kontrata Nr. 4517/2 Dt 21.07.11
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