Treasury Transactions

Treasury Branch:

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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)
    All DU&KO All 21,380,359.00 55 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 Katundi I Ri (0707) DU&KO Durres 119,411 2014-12-29 2014-12-30 23623680012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 0707 KOM KATUNDI RI 2368001 LIKUJDIM 5% GARANCI PEMTARIA DHE GJELBRIMI AKT MARRJE NE DORZIM12.12.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) DU&KO Tirane 100,536 2014-12-24 2014-12-26 57810170812014 Sherbime te pastrimit dhe gjelberimit Reparti 5001 sherbim pastrim gjelberim kontrata 2633/2 dt 23.7.14 ne vazhdim ft 70dt 16.12.14 seri 10421991 akt rakord 6 dt16.12.2014
    Bashkia Libohove (1111) DU&KO Gjirokaster 215,343 2014-12-22 2014-12-24 29921160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE PASTRIM DHE MIREM VAREZE FAT NR 69 DT 16.12.2014 NR SER 10421990 KONTR DT 22.04.2014 SIT PUNIMESH
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) DU&KO Durres 413,999 2014-12-23 2014-12-24 169/110160862014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME PLUGIM FREZIM RERE
    Bashkia Libohove (1111) DU&KO Gjirokaster 43,373 2014-12-22 2014-12-24 30021160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE GJELBERIM FAT NR 69 DT 16.12.2014 NR SER 10421990 KONTR DT 22.04.2014 SIT PUNIMESH
    Sp. Kavaje (3513) DU&KO Kavaje 124,945 2014-12-16 2014-12-16 39110130712014 Sherbime te pastrimit dhe gjelberimit SPITALI LIKUIDIM SHERBIM PASTRIMI FAT 66 DT 11.12.2014 KONTRA 624/2 DT 11.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) DU&KO Tirane 539,558 2014-12-15 2014-12-16 326610130492014 Sherbime te pastrimit dhe gjelberimit QSUT PASTIM GJELBERIM KONT NE VAZHD 2523/1 DT 02.06.14 FAT 59 DT 01.12.14 SR 10421980 SIT 6 DT 30.01.14 PVM D 01.12.14
    Sp. Skrapar (0232) DU&KO Skrapar 119,880 2014-12-12 2014-12-15 27710130852014 Sherbime te tjera 1013085 FATYRE nr 63/10421984 Dt 02.12.2014,ur-prok 05/1 SPITALI SKRAPAR
    Bashkia Libohove (1111) DU&KO Gjirokaster 43,373 2014-12-11 2014-12-12 29221160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE GJELBERIM FAT NR 62 DT 02.12.2014 NR SER 10421973 KONTR DT 22.04.2014 SIT PUNIMESH DT 01.11-30.11.2014
    Bashkia Libohove (1111) DU&KO Gjirokaster 215,343 2014-12-11 2014-12-12 29121160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE PASTRIM DHE MIREM VAREZE FAT NR 62 DT 02.12.2014 NR SER 10421973 KONTR DT 22.04.2014 SIT PUNIMESH DT 01.11-30.11.2014
    Klinika Stomatologjike Universitare Tirane (3535) DU&KO Tirane 191,800 2014-12-12 2014-12-12 9910130532014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore KSUT bl farera per mirmb ambjenti Up. 12/1 dt. 10.11.2014 njft.276 dt. 14.11.2014 fat.56(10421977) dt. 01.12.2014 fh. 17 dt. 10.12.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) DU&KO Tirane 100,146 2014-12-09 2014-12-11 49610170812014 Sherbime te pastrimit dhe gjelberimit Reparti 5001 sherbim pastrim gjelberim kontrata 2633/2 dt 23.7.14 ne vazhdim ft 37dt 3.9.14 seri 10421958
    Reparti Ushtarak Nr.5001 Tirane (3535) DU&KO Tirane 218,580 2014-12-09 2014-12-10 495610170812014 Sherbime te pastrimit dhe gjelberimit Reparti 5001 sherbim pastrim gjelberim kontrata 2633/2 dt 23.7.14 ne vazhdim ft 617dt 2.12.14 seri 10421982
    Qendra spitalore universitare "Nene Tereza" (3535) DU&KO Tirane 696,038 2014-12-04 2014-12-04 288310130492014 Sherbime te pastrimit dhe gjelberimit QSUT PASTIM GJELBERIM KONT NE VAZHD 2523/1 DT 02.06.14 FAT 51 SR 10421972 DT 03.11.14 SIT 5
    Reparti Ushtarak Nr.5001 Tirane (3535) DU&KO Tirane 219,564 2014-11-20 2014-11-21 45010170812014 Sherbime te pastrimit dhe gjelberimit Reparti 5001 sherbim pastrim gjelberim kontrata 2633/2 dt 23.7.14 ne vazhdim ft 49dt 3.11.14 seri 10421970
    Bashkia Libohove (1111) DU&KO Gjirokaster 43,373 2014-11-14 2014-11-17 26921160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE GJELBERIMI FAT NR 52 DT 03.11.2014 NR SER 10421973 KONTR DT 22.04.2014 SIT PUNIMESH DT 01.10-31.10.2014
    Bashkia Libohove (1111) DU&KO Gjirokaster 215,343 2014-11-14 2014-11-17 26821160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE PASTRIM DHE MIREM VAREZE FAT NR 52 DT 03.11.2014 NR SER 10421973 KONTR DT 22.04.2014 SIT PUNIMESH DT 01.10-31.10.2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) DU&KO Durres 413,999 2014-11-07 2014-11-07 14410160862014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME PLUGIM FREZIM RERE
    Reparti Ushtarak Nr.5001 Tirane (3535) DU&KO Tirane 242,964 2014-11-04 2014-11-05 42810170812014 Sherbime te pastrimit dhe gjelberimit Reparti 5001 sherbim pastrim gjelberim kontrata 2633/2 dt 23.7.14 ne vazhdim ft 43 dt 1.10.14 seri 10421964
    Reparti Ushtarak Nr.5001 Tirane (3535) DU&KO Tirane 397,200 2014-10-28 2014-10-29 39210170812014 Sherbime te pastrimit dhe gjelberimit Reparti 5001 sherbim pastrim gjelberim kontrata 2633/2 dt 23.7.14 ne vazhdim ft 37 dt 3.9.14 seri 10421958