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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria e Rajonit Verior (Shkoder) (3333) All All 942,758,734.00 345 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
    Drejtoria e Rajonit Verior (Shkoder) (3333) MALI Shkoder 2,069,160 2014-12-30 2014-12-31 41810060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 11317491 DT 22.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) HAZIRI Shkoder 2,528,400 2014-12-30 2014-12-31 40110060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 12604521 DT 16.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 2,199,540 2014-12-30 2014-12-31 41210060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 17283205 DT 30.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ULZA - NDERTIM Shkoder 7,864,152 2014-12-30 2014-12-31 36410060772014 Shpenzime gjyqesore DREJ RAJONIT VERIOR LIKUJ VENDIM GJYGJSOR NR 271 DT 18.05.2012
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 9,230,515 2014-12-30 2014-12-31 41510060772014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DREJ RAJONIT VERIOR LIKUJ FAT NR 17283204 DT 28.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) STERKAJ Shkoder 1,998,307 2014-12-30 2014-12-31 41110060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 15231029 DT 30.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 1,204,399 2014-12-30 2014-12-31 40010060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 03647789 DT 30.05.2014,03647794 DT 30.06.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) "VLLAZNIA NDERTIM I.S" Shkoder 444,000 2014-12-30 2014-12-31 40210060772014 Pjese kembimi, goma dhe bateri DREJ RAJONIT VERIOR LIKUJ FAT NR 05446088 DT 23.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 450,000 2014-12-30 2014-12-31 41410060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 17283203 DT 23.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALBA DI Shkoder 4,079,428 2014-12-30 2014-12-31 40310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 41419839,41419842,41419845,41419847 01.08.2013,04.09.2013,01.11.2013,02.12.2013
    Drejtoria e Rajonit Verior (Shkoder) (3333) HAZIRI Shkoder 1,831,200 2014-12-30 2014-12-31 40710060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 04520637 DT 23.11.2013,04520638 DT 25.11.2013
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 3,067,739 2014-12-30 2014-12-31 41310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT 17283202 DT 13.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 5,412,900 2014-12-30 2014-12-31 40410060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 87196547,87196550,07602502,07602505 DT 01.10.2013,01.11.2013,01.12.2013,31.12.2013
    Drejtoria e Rajonit Verior (Shkoder) (3333) DEGA TATIM - TAKSA SHKODER Shkoder 242,436 2014-12-30 2014-12-31 40510060772014 Shpenzime gjyqesore DREJ RAJONAL VERIOR TATIM BURIM
    Drejtoria e Rajonit Verior (Shkoder) (3333) KOMBEAS Shkoder 1,348,800 2014-12-29 2014-12-30 36010060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 09859524 DT 18.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 1,220,134 2014-12-29 2014-12-30 38610060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 03647769 dt 31.11.2013,03647774 dt 31.12.2013
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 1,779,434 2014-12-29 2014-12-30 38710060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 00300965 dt 31.12.2013
    Drejtoria e Rajonit Verior (Shkoder) (3333) SHEHU Shkoder 1,730,779 2014-12-29 2014-12-30 36310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 10947995 DT 22.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 968,000 2014-12-29 2014-12-30 39410060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 07662922 dt 02.12.2013
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 2,576,551 2014-12-29 2014-12-30 39810060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DFEJ RAJONIT VERIOR LIKUJ FAT NR 07602539 DT 07.12.2014