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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALB-LEAA All 120,038,078.00 49 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
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ALB-LEAA Tirane 444,000 2014-12-30 2014-12-31 71810060012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006001 MTI, .Shpenz.rip.rrjeti elektrik &hidraulikfat.46dt.26.12nr.S.16405146,U.6662dt.29.10,Preventovdt.05.11,U.Prok.nr.72dt.12.11,Ft.03.12,vler.perf.03.12.14Situacion,form.njoft.
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ALB-LEAA Tirane 288,000 2014-12-30 2014-12-31 72210060012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006001 MTI, .Shpenz.blerje mat.zyre te pergjithshmeFat.45dt.26.12.14,nr.S.16405145,F.H.nr.51dt.26.12,U.Prok.nr.76dt.23.12.14,ft.oferte.vler.perf,dt.23.12,form.njoftim fituesidt.26.12.2014
    Sh.A. Ujesjelles-Kanalizime Kraste (0603) ALB-LEAA Bulqize 7,029,993 2014-12-26 2014-12-29 0323210022014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SH.A. Ujesjelles Sherbime Komunale Kraste (2321002) likujdim furnitorin ALB-LEAA per PO e planifikuar Shumevjeçare 4063 leshimi 1numer
    Komuna Ostren (0603) ALB-LEAA Bulqize 121,513 2014-12-26 2014-12-29 13523170012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA OSTREN (2317001) likujdim furnitorinALB-LEAA per PO nr.4066.
    Aparati Ministrise se Shendetesise (3535) ALB-LEAA Tirane 201,936 2014-12-25 2014-12-26 57510130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore 602,ministria shendetesise Tvsh kontr. 03.06.2014 fat.31(16405131) dt. 27.11.2014
    Komuna Martanesh (0603) ALB-LEAA Bulqize 697,901 2014-12-24 2014-12-26 17523210012014 Shpenz. per rritjen e AQT - objekte me vlere historike KOMUNA MARTANESH (2321001) likujdim furnitorin ALBLEAA PO nr. 4045.
    Komuna Gjorice (0603) ALB-LEAA Bulqize 14,195,002 2014-12-23 2014-12-24 16823190012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA GJORICE (2319001) likujdim furnitorin ALB-LEAA per PO numer 4036.
    Komuna Klenje (0603) ALB-LEAA Bulqize 2,175,777 2014-12-22 2014-12-23 11123160012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA TREBISHT (2316001) likujdim furnitorin ALB-LEAA per PO nr. 4013.
    Sh.A. Ujesjelles-Kanalizime Bulqize (0603) ALB-LEAA Bulqize 16,842,967 2014-12-19 2014-12-22 0321030072014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve SH.A. Ujesjellesi Bulqize (2103007) likujdim furnitorin Alb-Leaa per PO e planif 4005
    Komuna Fushe Bulqize (0603) ALB-LEAA Bulqize 700,011 2014-12-18 2014-12-19 15823150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin ALB-LEAA per PO nr.3993.
    Bashkia Bulqize (0603) ALB-LEAA Bulqize 2,042,106 2014-12-18 2014-12-19 20621030012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA BULQIZE (2103001) likujdim furnitorin ALB-LEEA PO 3996 per vitin 2014.
    Bashkia Bulqize (0603) ALB-LEAA Bulqize 16,148,761 2014-12-19 2014-12-19 21121030012014 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA BULQIZE (2103001) likujdim furnitorin ALB-LEAA per PO numer 4003 st.
    Bashkia Rubik (2026) ALB-LEAA Mirdite 3,744,573 2014-12-18 2014-12-19 26621640012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve bashkia rubik per situacion perfundimtar sistem ngrohje shkolla 9 vjecare
    Bashkia Rubik (2026) ALB-LEAA Mirdite 764,518 2014-12-15 2014-12-16 25221640012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve bashkia rubik per situacion nr 2 ngrohje shkolle 9 vjecare rubik
    Komuna Fushe Bulqize (0603) ALB-LEAA Bulqize 3,989,171 2014-12-10 2014-12-11 15323150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin ALB-LEAA per PO nr.3949.
    Nd-ja Ruget Rurale (0606) ALB-LEAA Diber 250,485 2014-12-11 2014-12-11 11720460122014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2046012 RR RURALE lik.5%garanci punimesh rip shtresash
    Akademia e Fiskultures (3535) ALB-LEAA Tirane 3,200 2014-11-26 2014-11-27 31410110482014 Shpenzime per pritje e percjellje UNIVERSITETI I SPORTEVE pritje prog 14.11.2014 fat 17.11.2014 s 18157001
    Komuna Gjorice (0603) ALB-LEAA Bulqize 163,152 2014-11-25 2014-11-26 14323190012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GJORICE (2319001) likujdim FURNITORIN ALBLEAA per PO 3905.
    Bashkia Shijak (0707) ALB-LEAA Durres 419,880 2014-11-24 2014-11-25 20321080012014 Shpenzime per mirembajtjen e objekteve ndertimore BL. MATERIALE NDERTIMI / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Drejtoria e shendetit publik Bulqize (0603) ALB-LEAA Bulqize 69,600 2014-11-20 2014-11-21 10710130252014 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin ALB-LEAA per PO nr.3895.