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 NEAL-86 All 11,721,007.00 29 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
    Sp. Sarande (3731) NEAL-86 Sarande 81,380 2014-12-29 2014-12-30 50710130842014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP MIREMBAJTJE NGA SPITALI
    Bashkia Sarande (3731) NEAL-86 Sarande 979,648 2014-12-29 2014-12-30 64921380012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve rikonstruksion KUB-ve dhe KUZ-ve ne rrugen Butrinti nga bashkia
    Bashkia Sarande (3731) NEAL-86 Sarande 203,800 2014-12-22 2014-12-23 61321380012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 5% REHABILITIM I KUB-VE NE QYTET,5% NDERTIM SHKALLE LIDHESE RRUGA B.GOLEMI M.HODHA LAGJIA 4 , 5% RESTAURIM TREGU DHE NDERTIM I AMBJENTEVE HIGJENIKE NGA BASHKIA
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) NEAL-86 Durres 1,887,456 2014-12-18 2014-12-19 22222310120032014 Shpenz. per rritjen e AQT - objekte me vlere historike TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/RIK. MUZEU ARKEOL. DRR.
    Bordi i Kullimit Vlore (3737) NEAL-86 Vlore 42,003 2014-12-16 2014-12-17 18410050802014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% GARANCI RIPARIM K-1 VRINE B.KULLIMIT 1005080
    Bashkia Konispol (3731) NEAL-86 Sarande 119,760 2014-12-15 2014-12-16 26221560012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga bashkia konispol sr fat nr 15 dat 14.11.2014
    Drejtoria e shendetit publik Sarande (3731) NEAL-86 Sarande 117,409 2014-12-11 2014-12-11 16410130432014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga dshp sr fatura nr 17 dat 24.11.2014
    Sp. Sarande (3731) NEAL-86 Sarande 35,980 2014-11-26 2014-11-26 41410130842014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP MIREMBAJTJE NGA SPITALI
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) NEAL-86 Durres 2,777,876 2014-11-12 2014-11-13 18218310120032014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/RIK. MUZEU ARKEOL. DRR.
    Komuna Picar (1111) NEAL-86 Gjirokaster 501,850 2014-11-06 2014-11-07 16124510012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2451001 KOM.PICAR GJIROKASTER BETONIM RRUGES PICAR SHTEPEZ FAT NR 9 DT 10.10.2014 NR SER SITUACION PERFUNDIMTAR UP NR 9 DT 13.06.2014 NJOFTIM FITUES KONTR NR 247.1 PROT DT 31.07.2014 CERTIF MARJE PERKOHSHME NE DOREZIM AKT KOLAUD
    Sp. Sarande (3731) NEAL-86 Sarande 159,240 2014-10-17 2014-10-20 36610130842014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP MIREMBAJTJE NGA SPITALI
    Sp. Sarande (3731) NEAL-86 Sarande 99,840 2014-09-29 2014-09-30 33710130842014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP MIREMBAJTJE NGA SPITALI
    Drejtoria e shendetit publik Sarande (3731) NEAL-86 Sarande 48,866 2014-09-27 2014-09-29 11210130432014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga dshp sr fat nr 5 dat 23.09.2014
    Komuna Picar (1111) NEAL-86 Gjirokaster 720,788 2014-09-24 2014-09-26 13124510012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2451001 KOM.PICAR GJIROKASTER BETONIM RRUGES PICAR SHTEPEZ FAT NR 3 DT 09.09.2014 NR SER 17109603 SITUACION NR 1 UP NR 9 DT 13.06.2014 NJOFTIM FITUES KONTR NR 247.1 PROT DT 31.07.2014
    Bashkia Sarande (3731) NEAL-86 Sarande 401,857 2014-09-15 2014-09-15 38321380012014 Shpenz. per rritjen e AQT - ndertesa shkollore HIDROLIZIMI I GODINES SE SHTEPISE SE FEMIJES NGA BASHKIA
    Bashkia Konispol (3731) NEAL-86 Sarande 950,038 2014-09-12 2014-09-12 1941560012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve SITUACION PERFUNDIMTAR I PUNIMEVE NGA BASHKIA
    Sp. Sarande (3731) NEAL-86 Sarande 162,737 2014-08-28 2014-08-28 30710130842014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP PUNIME NE SALLEN E OPERACIONIT NGA SPITALI
    Drejtoria e shendetit publik Sarande (3731) NEAL-86 Sarande 125,080 2014-08-26 2014-08-27 9810130432014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga dshp fat nr 47dat 22.08.2014
    Bashkia Konispol (3731) NEAL-86 Sarande 45,540 2014-08-20 2014-08-21 15521560012014 Shpenzime per mirembajtjen e objekteve ndertimore lik nga konispoli fat nr 42 dat 21.07.2014
    Bashkia Konispol (3731) NEAL-86 Sarande 22,788 2014-08-20 2014-08-21 15421560012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga konispoli fat nr 37 dat 02.07.2014