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 TOTILA All 52,300,062.00 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 Roshnik (0202) TOTILA Berat 3,906,740 2014-12-31 2014-12-31 27123100012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna roshnik per Totolen ndertim shkolle 2310001
    Komuna Roshnik (0202) TOTILA Berat 6,153,412 2014-12-29 2014-12-30 2652310012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Roshnik per Totila ndertim shkolle kontrata 08.10.2014
    Komuna Terpan (0202) TOTILA Berat 928,750 2014-12-26 2014-12-29 22623070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna terpan per Totila kontrata dt 30.06.2014 rrikonsruksion rruge 2307001
    Komuna Terpan (0202) TOTILA Berat 1,892,206 2014-12-26 2014-12-29 22523070012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna terpan per Totila kontrata dt 24.11.2014 rr ik rruge rripa e kacelit 2307001
    Komuna Lumas (0202) TOTILA Berat 9,529,953 2014-10-20 2014-12-22 18223050012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve komuna lumas berat lik fat shtator 2014 ndertim kuz perllumbas
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TOTILA Gjirokaster 375,965 2014-12-18 2014-12-19 57810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine k kucove ura vajgurore fat nr 26 dt 12.12.2014 seria 09835326 situac 17 situac progres kontrate dt 01.07.2013.
    Komuna Lumas (0202) TOTILA Berat 909,720 2014-12-16 2014-12-18 22423050012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna lumas berat lik fat dhjetor 2014 mirrembajtej rruge
    Sp. Berati (0202) TOTILA Berat 377,275 2014-12-12 2014-12-15 69310130642014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj spitali berat lik fat dhjetor 2014 mirrembajtje hidraulike
    Sp. Berati (0202) TOTILA Berat 653,157 2014-12-12 2014-12-15 69410130642014 Shpenzime per mirembajtjen e objekteve ndertimore spitali berat lik fat dhjetor 2014 mirrembajtje ndertimore
    Komuna Vertop (0202) TOTILA Berat 3,116,190 2014-12-04 2014-12-05 33223090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna vertop berat lik fat dhjetor 2014 blerje e shtrim betoni
    Komuna Sinje (0202) TOTILA Berat 614,607 2014-12-04 2014-12-05 19823060012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna sinje berat lik fat nentor 2014 riparim rruge
    Komuna Sinje (0202) TOTILA Berat 475,000 2014-11-26 2014-11-27 19123060012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Sinje 2306001,likujdim fature nr 16.dt.12.11.2014
    Komuna Sinje (0202) TOTILA Berat 1,809,738 2014-11-25 2014-11-27 19023060012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna sinje berat lik fat nentor 2014 riparim rruge
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TOTILA Gjirokaster 903,965 2014-11-26 2014-11-27 52910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI K/KUCOVE/URA VAJGURORE, SIT NR 16 FATURA NR 17 DT 21.11.2014 SERIA 09835317
    Komuna Roshnik (0202) TOTILA Berat 5,733,915 2014-11-25 2014-11-26 24023100012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Roshnik per Totila kontrata dt 08.10.2014 situacion nr 2 dt24.11.2014 2310001
    Komuna Lumas (0202) TOTILA Berat 121,320 2014-11-12 2014-11-13 19823050012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala komuna lumas berat pagese garanci punimi
    Komuna Roshnik (0202) TOTILA Berat 3,060,501 2014-11-03 2014-11-04 21723100012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Roshnik per Totila shpk ndertim shkolle kontrata 08.10.2014 2310001
    Komuna Sinje (0202) TOTILA Berat 1,492,336 2014-11-03 2014-11-04 17923060012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna sinje berat lik fat tetor 2014 riparim rruge
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TOTILA Gjirokaster 243,965 2014-10-20 2014-10-21 447610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE AKSI K/KUCOVE-URA VAJGURORE, SIT NR 15 SHTATOR 2014, FATURA NR 11 DT 15.10.2014, NR SERIAL 09835311
    Komuna Sinje (0202) TOTILA Berat 3,230,000 2014-10-07 2014-10-08 16123060012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komun sinje berat lik fat tetor 2014 riparim rruge