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 RROKU GUEST All 44,084,013.00 26 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 Kastrat (3323) RROKU GUEST M.Madhe 137,400 2014-12-30 2014-12-31 27026270012014 Shpenzime per mirembajtjen e objekteve ndertimore 2627001-Kom.Kastrat(likfat.nr33,dt.29.12.2014,ser.02544899-rik.catie)
    Komuna Rrethinat E Shkodres (3333) RROKU GUEST Shkoder 2,835,270 2014-12-29 2014-12-30 23127690012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA RRETHINA SHKODER FAT. 02544891 DT. 09.10.2014
    Komuna Shkrel (3323) RROKU GUEST M.Madhe 1,065,900 2014-12-18 2014-12-18 18426280012014 Sherbime te pastrimit dhe gjelberimit 2628001-Kom.Shkrel(lik.fat,nr.32,dt.15.12.2014,ser.02544898-sherbime pastrimi)
    Bordi i Kullimit Lezhe (2020) RROKU GUEST Lezhe 440,280 2014-12-09 2014-12-10 16610050742014 Sherbime te tjera BORDI I KULLIMIT LEZHE PAG FAT NR 31 DT 05.12.2014
    Komuna Rrethinat E Shkodres (3333) RROKU GUEST Shkoder 3,052,530 2014-11-18 2014-11-18 19927690012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA RRETHINA FATURA 02544891 DT. 09.10.2014
    Komuna Shkrel (3323) RROKU GUEST M.Madhe 2,328,967 2014-09-29 2014-09-29 13526280012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2628001-Kom.Shkrel(lik.fat,nr.18,dt.31.08.2014,ser.02544885-rik.rruge)
    Komuna Rrethinat E Shkodres (3333) RROKU GUEST Shkoder 17,371,700 2014-09-11 2014-09-12 14727690012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA RRETHINA FATURA 02544889 DT. 05.09.2014
    Komuna Kastrat (3323) RROKU GUEST M.Madhe 340,236 2014-09-03 2014-09-04 18426270012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2627001-Kom.Kastrat(likfat.nr.16 dt.23.08.2014,ser.02544883-nd.ujsjellsi)
    Komuna Kastrat (3323) RROKU GUEST M.Madhe 342,000 2014-09-03 2014-09-04 18526270012014 Shpenzime per mirembajtjen e objekteve ndertimore 2627001-Kom.Kastrat(likfat.nr.17 dt.8.08.2014,ser.02544884-mirmb.shkolla)
    Komuna Kastrat (3323) RROKU GUEST M.Madhe 144,000 2014-08-22 2014-08-25 17226270012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2627001-Kom.Kastrat(likfat.nr.14,dt.14.08.2014,ser.02544880-mirembajtje)
    Komuna Rrethinat E Shkodres (3333) RROKU GUEST Shkoder 6,486,900 2014-08-21 2014-08-22 13427690012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA RRETHINA FAT. 02544881 DT. 18.08.2014
    Komuna Shkrel (3323) RROKU GUEST M.Madhe 107,028 2014-08-12 2014-08-12 103262800012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2628001-Kom.Shkrel (lik.fature nr.serie 025448836 dt.30.05.2013)Garaci punimesh per rrugen Boge
    Komuna Shkrel (3323) RROKU GUEST M.Madhe 59,094 2014-08-12 2014-08-12 104262800012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2628001-Kom.Shkrel (lik.fature nr.serie 025448841 dt.20.06.2013)Garaci punimesh per rrugen Recit
    Komuna Shkrel (3323) RROKU GUEST M.Madhe 95,053 2014-08-12 2014-08-12 105262800012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2628001-Kom.Shkrel (lik.fature nr.serie 025448840 dt.30.05.2013)Garaci punimesh per rik.ujsjellsi
    Komuna Shkrel (3323) RROKU GUEST M.Madhe 48,366 2014-08-12 2014-08-12 102262800012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2628001-Kom.Shkrel (lik.fature nr.serie 025448837 dt.30.05.2013)Garaci punimesh per rrugen Zagore
    Bordi i Kullimit Lezhe (2020) RROKU GUEST Lezhe 327,828 2014-08-05 2014-08-06 9610050742014 Sherbime te tjera BORDI I KULLIMIT LEZHE lik fat.12 dt.29.07.2014 sipas kontrates
    Komuna Shkrel (3323) RROKU GUEST M.Madhe 820,800 2014-08-06 2014-08-06 10026280012014 Sherbime te pastrimit dhe gjelberimit 2628001-Kom.Shkrel(lik.fat,nr.10,dt.30.06.2014,ser.02544876-herbime pastrimi)
    Bashkia Koplik (3323) RROKU GUEST M.Madhe 344,059 2014-07-21 2014-07-21 13621300012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia (5% garanci punimesh 2013) fature nr.serie 02544828
    Bordi i Kullimit Lezhe (2020) RROKU GUEST Lezhe 646,698 2014-05-26 2014-05-28 6110050742014 Sherbime te tjera BORDI I KULLIMIT LEZHE PAG FAT FAT 08 DT 26.05.2014
    Komuna Shkrel (3323) RROKU GUEST M.Madhe 1,783,999 2014-05-16 2014-05-16 5626280012014 Shpenz. per rritjen e AQT - konstruksione te urave 2628001-Kom.Shkrel(nd.Ura .Makaj)fature nr.ser.02544871 dt.26.04.2014