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)
    All MIKAEL-GRUP All 7,004,200.00 13 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
    Nd-ja Pastrim Gjelbrimit (1515) MIKAEL-GRUP Korçe 79,995 2014-12-15 2014-12-16 21421220062014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala NDER SHERB PUBLIKE BLERJE PLEH ORGANIK FAT NR 260 DAT 1.12.2014
    Bashkia Selenice (3737) MIKAEL-GRUP Vlore 643,720 2014-12-11 2014-12-12 19821590012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) FURNIZIM E VENDOSJE POMPE DIFERENCE FATURE BASHKIA SELENICE 2159001 FATURA NR.36 DT26.08.2014 SERIA 84856436
    Bashkia Selenice (3737) MIKAEL-GRUP Vlore 950,000 2014-10-27 2014-10-27 16821590012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2159001 B SELENICE VENDOSJE POMPE PER UJESJELLSIN
    Komuna Qender (1515) MIKAEL-GRUP Korçe 838,280 2014-10-20 2014-10-21 24325090012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2509001 KOMUNA QENDER NDERTIM UJESJELLESI KUC I ZI FAT.NR.44 DT.14.10.2014
    Komuna Krahes (1134) MIKAEL-GRUP Tepelene 407,880 2014-09-24 2014-09-25 99/27820012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve komuna krahes blerje pomp zhytje uji
    Komuna Krahes (1134) MIKAEL-GRUP Tepelene 358,800 2014-09-24 2014-09-25 98/27820012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve komuna krahes blerje elektromotor
    Komuna Pojan (1515) MIKAEL-GRUP Korçe 1,299,372 2014-08-14 2014-08-15 16025000012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2500001 KOMUNA POJAN SIT.PERFUNDIMTAR LINJE UJESJELLESI FSHATI ORMAN FAT.NR.35 DT,06.08.2014
    Komuna Fshat Memaliaj (1134) MIKAEL-GRUP Tepelene 456,000 2014-08-04 2014-08-05 104/27810012014 Shpenzime per te tjera materiale dhe sherbime operative komuna f memaliaj
    Dogana Kapshtice (1505) MIKAEL-GRUP Devoll 208,000 2014-07-09 2014-07-10 6610100852014 Te tjera materiale dhe sherbime speciale DOGANA KAPSHTICE PER MIKAEL-GRUP SHPK PER TE TJERA MATERJALE E SHERB SPECIALE
    Komuna Zharres (0909) MIKAEL-GRUP Fier 696,000 2014-05-26 2014-05-26 15124190012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik K/Zharez Fier 2419001 pompe zhytese
    Komuna Pojan (1515) MIKAEL-GRUP Korçe 262,800 2014-05-23 2014-05-26 10825000012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA POJAN FAT.25 DT.21.05.2014 MAT.PER MIREMBAJTJE RRJETI UJESJELLES
    Nd-ja Pastrim Gjelbrimit (1515) MIKAEL-GRUP Korçe 719,953 2014-04-23 2014-04-24 6921220062014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve NDER SHERBIMEVE PUBLIKE VENDOSJE PUSI FAT NR 17 DAT 10.12.2013
    Komuna Pojan (1515) MIKAEL-GRUP Korçe 83,400 2014-03-24 2014-03-24 5925000012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POJAN FAT.12 MAT.PER NDRICIM
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