Treasury Transactions

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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 GREY STON All 4,806,650.00 34 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 Mollas (1514) GREY STON Kolonje 378,000 2014-12-23 2014-12-24 25224860012014 Sherbim per ngrohje 2486001 komuna mollas kolonje shpenz per sherbim per ngrohje lik i fat nr 52 dt 11.12.2014,fh nr 25 dt 11.12.2014,up nr 26 dt 25.09.2014,kontarte nr 2 dt 09.12.2014
    Komuna Barmash (1514) GREY STON Kolonje 70,000 2014-12-19 2014-12-19 22524880012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2488001 komuna barmash kolonje shpenz per mirembajtjen e rrugeve ,vepra ujore lik iu fat nr 38 dt 14.12.2014,situacion dt 03.11.2014,up nr 17 dt 01.09.2014
    Komuna Qender (1514) GREY STON Kolonje 100,000 2014-12-18 2014-12-18 39924850012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz per mirembajtje rruge e vepra ujore lik i fat nr 54 dt 17.12.2014,situacion dt 15.12.2014,up nr 85 dt 18.11.2014
    Komuna Piskal-Novosel (1514) GREY STON Kolonje 130,000 2014-12-16 2014-12-16 15224890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2489001 komuna novosele kiolonje shpenz per mirembajtje rruge evepra ujore lik i fat nr 53 dt 08.12.2014,situacion,up nr 24 dt 11.08.2014
    Komuna Clirim (1514) GREY STON Kolonje 70,000 2014-12-15 2014-12-15 14724870012014 Shpenzime per pritje e percjellje 2487001 komuna clirim kolonje shpenz per pritje e percjellje lik i fat rn 51 dt 25.11.2014,up nr 15 dt 20.11.2014
    Klubi I Sportit (1514) GREY STON Kolonje 45,000 2014-12-05 2014-12-05 8221200032014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120003 sporti kolonje shpenz per mirembajtje lik i fat nr 50 dt 01.12.2014,up nr 5 dt 18.07.2014
    Komuna Piskal-Novosel (1514) GREY STON Kolonje 333,000 2014-12-04 2014-12-04 14024890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2489001 komuna novosele kolonje shpenz per mirembajtje rruge e vepra ujore lik i fat nr 45 dt 19.11.2014,situacion,up nr 29 dt 15.10.2014
    Zyra Arsimore Kolonjë (1514) GREY STON Kolonje 16,000 2014-11-27 2014-11-27 23210111122014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011112 zyra arsimore kolonje shpenz per furnizime dhe materiale zyre e te pergjitheshme lik i fta nr 46 dt 13.11.2014,fh nr 14 dt 13.11.2014,up nr 8 dt 07.11.2014
    Komuna Clirim (1514) GREY STON Kolonje 169,000 2014-11-26 2014-11-26 13124870012014 Sherbim per ngrohje 2487001 komuna clirim kolonje shpenz per sherbim per ngrohje lik i fta nr 47 dt 24.11.2014,fh nr 11 dt 24.11.2014,up nr 13 dt 14.11.2014
    Komuna Clirim (1514) GREY STON Kolonje 255,000 2014-11-26 2014-11-26 13224870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2487001 komuna clirim kolonje shpenz per mirembajtje rruge lik i fat nr 48,49 dt 24.11.2014,up nr 11,12 dt 05.11.2014,07.11.2014,situacione
    Komuna Piskal-Novosel (1514) GREY STON Kolonje 214,000 2014-11-19 2014-11-19 13224890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2489001 komuna novosele kolonje shpenz per mirembajtje rruge vepra ujore lik i fat nr 44 dt 10.11.2014,up nr 28 dt 15.10.2014,situacion-mirembajtje rruge komuna novosele
    Zyra Arsimore Kolonjë (1514) GREY STON Kolonje 41,500 2014-11-12 2014-11-12 21410111122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011112 zyra arsimore kolonje shpenz per materiale per ngrohje lik i fat nr 43 dt 07.11.2014,fh nr 10 dt 07.11.2014,up nr 8 dt 29.10.2014
    Komuna Piskal-Novosel (1514) GREY STON Kolonje 140,000 2014-11-12 2014-11-12 12724890012014 Sherbim per ngrohje 2489001 komuna novosele kolonje shpenz per sherbim per ngrohje lik i fat nr 41 dt 10.11.2014,fh nr 13 dt 10.11.2014,up nr 27 dt 18.09.2014
    Bashkia Erseke (1514) GREY STON Kolonje 7,100 2014-11-10 2014-11-11 48221200012014 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia erseke shpenz per te tjera materiale dhe sherbime operative lik i fat nr 39 dt 20.10.2014,fh nr 165 dt 20.10.2014,up nr 57 dt 02.10.2014
    Komuna Piskal-Novosel (1514) GREY STON Kolonje 230,000 2014-11-06 2014-11-06 12124890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2489001 komuna novosele kolonje shpenz per mirembajtjene e rruge e vepra ujore lik i fat nr 40,42 dt 03.11.2014,up nr 25,30 dt 11.08.2014,15.10.2014,situacione dt 03.11.2014
    Komuna Clirim (1514) GREY STON Kolonje 300,000 2014-10-20 2014-10-21 11524870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2487001 komuna clirim kolonje shpenz poer mirembajtjene e rruge e vepra ujore lik i fat nr 37 dt 13.10.2014,situacion punimesh-mirembajtje e ujrave te burimit fshati Qesarake dt 10.10.2014,up nr 07 dt 11.08.2014
    Komuna Piskal-Novosel (1514) GREY STON Kolonje 180,000 2014-10-09 2014-10-09 11524890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2489001 komuna novosele kolonje shpenz per mirembajtjene e rrugeve vepra ujore lik i fat nr 35 dt 06.10.2014,up nr 24 dt 18.09.2014,situacion-mirembajtje e rrjetit ujore te komunes novosele
    Komuna Piskal-Novosel (1514) GREY STON Kolonje 60,000 2014-10-08 2014-10-08 11424890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2489001 komuna novosele kolonje shpenz per mirembajtje te rrugeve e vepra ujore lik i fat nr 36 dt 06.10.2014,up nr 25 dt 18.09.2014,situacion-mirembajtje ndricimi rrugor ne fshatrat e komunes Novosele Kolonje
    Komuna Piskal-Novosel (1514) GREY STON Kolonje 85,000 2014-10-03 2014-10-03 10924890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2489001 komuna novosele kolonje shpenz per mirembajtje rruge e vepra ujore lik i fta nr 34 dt 18.09.2014,up nr 20 dt 05.08.2014,situacion-mirembajtje ura e vjeter dhe KUB Kolanj Novosele
    Bashkia Erseke (1514) GREY STON Kolonje 4,450 2014-09-10 2014-09-10 39421200012014 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia erseke shpenz per te tjera materiale dhe sherbime operative lik i fat nr 33 dt 01.09.2014,fh nr 135 dt 01.09.2014 dhe up nr 43 dt 07.07.2014