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 YLLI ÇOBO All 6,400,000.00 40 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
    Arkivi Qendror teknik i ndertimit (3535) YLLI ÇOBO Tirane 68,000 2014-12-30 2014-12-31 13210940262014 Te tjera materiale dhe sherbime speciale AQTN shp pastrimi fat 24 s 7599582
    Gjykata e rrethit Berat (0202) YLLI ÇOBO Berat 72,000 2014-12-26 2014-12-29 24210290122014 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata berat per Ylli cobon mirmbajtje 1029012
    Komuna Roshnik (0202) YLLI ÇOBO Berat 148,000 2014-12-23 2014-12-24 26323100012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna roshnik ylli cobon 2310001
    Prefektura e qarkut Berat (0202) YLLI ÇOBO Berat 14,700 2014-12-17 2014-12-18 38710160592014 Shpenzime per mirembajtjen e objekteve ndertimore prefektura berat lik fat dhjetor 2014 lyerje godine
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier YLLI ÇOBO Fier 198,000 2014-12-17 2014-12-18 8810260702014 Shpenzime per mirembajtjen e objekteve ndertimore I SH M P U Fier 1026070 likujdim fature
    Komuna Poshnje (0202) YLLI ÇOBO Berat 50,000 2014-12-17 2014-12-17 33023020012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna poshnje berat lik fat dhjetor 2014 mirrembajtje shkolle
    Komuna Grabian (0922) YLLI ÇOBO Lushnje 280,000 2014-12-16 2014-12-17 17126120012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2612001KOM.GRABIAN rikonstruksion K.U.Z fat.39 dt.15.12.2014 seria 7599576, ur.prok.nr.38 dt.19.11.2014
    Zyra Arsimore Lushnjë (0922) YLLI ÇOBO Lushnje 142,000 2014-12-12 2014-12-15 27010111052014 Shpenzime per mirembajtjen e objekteve ndertimore 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujd. Lyerjen e ambjenteve te Z.A.sipas fat Nr.39, dt:04.12.2014, Urdher prok Nr.20, dt;14.11.2014
    Drejtoria Rajonale AKU Berat (0202) YLLI ÇOBO Berat 130,000 2014-12-11 2014-12-12 12710051192019 Shpenzime per mirembajtjen e objekteve ndertimore Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt.10.12.2014
    Drejtoria e SHIK Berat (0202) YLLI ÇOBO Berat 62,000 2014-12-12 2014-12-12 11310180022014 Shpenzime per mirembajtjen e objekteve ndertimore SHISH Berat 1018002 likujdim fature nr 39.dt.11.12.2014
    Komuna Velabisht (0202) YLLI ÇOBO Berat 192,000 2014-12-11 2014-12-12 38323080012014 Sherbime te pastrimit dhe gjelberimit Komuna Velabisht 2308001,likujdim fature nr 34.dt.25.11.2014
    Drejtoria e SHIK Berat (0202) YLLI ÇOBO Berat 116,000 2014-11-25 2014-11-26 10710180022014 Shpenzime per mirembajtjen e objekteve ndertimore SHISH Berat 1018002 likujdim fature dt.22.11.2014
    Komuna Roshnik (0202) YLLI ÇOBO Berat 328,000 2014-11-24 2014-11-25 23923100012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA ROSHNIK per Ylli Cobo Ndertim KUZ 2310001
    Komuna Fier-Shegan (0922) YLLI ÇOBO Lushnje 131,100 2014-11-18 2014-11-19 25626030012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2603001 Komuna Fier - Shegan, Sa xhirojme per likujd Fat Seri 7599557, Nr:35, dt:17.11.2014 per ndertim gropa septike per shkollen e mesme te Komun. Urdh.-Prok. Nr:27, dt:30.10.2014
    Prefektura e qarkut Berat (0202) YLLI ÇOBO Berat 52,000 2014-11-12 2014-11-14 30710160592014 Shpenzime per mirembajtjen e objekteve ndertimore prefektura berat lik fat nentor 2014 lyerje zyrash
    Komuna Poshnje (0202) YLLI ÇOBO Berat 316,000 2014-11-13 2014-11-14 28923020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna poshnje berat lik fat nentor 2014 rikostruksion rruge
    Komuna Velabisht (0202) YLLI ÇOBO Berat 162,000 2014-11-12 2014-11-13 34423080012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Velabisht 2308001,likujdim fature nr 32.dt 05.11.2014
    Qendra e Zhvillimit Berat (0202) YLLI ÇOBO Berat 138,000 2014-11-05 2014-11-06 14721020192014 Shpenzime per mirembajtjen e objekteve ndertimore Qendra e zhvillimit berat per Ylli cobo lyerje godines nga sponsorizimet 2102019
    Drejtoria e Pyjeve Berat (0202) YLLI ÇOBO Berat 116,000 2014-10-29 2014-10-29 13310260042014 Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria Pyjore 1026004,likujdim fature nr 6.dt.02.10.2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat YLLI ÇOBO Berat 54,000 2014-10-24 2014-10-27 7210260622014 Shpenzime per mirembajtjen e objekteve ndertimore Inspektoriati i Mjedisit 1026062,likujdim fature nr 28.dt.23.10.2014