Treasury Transactions

Treasury Branch:

Institution:

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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
    •
  • Supplier List
    •
  • 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 SHEHU All 23,315,030.00 22 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
    Drejtoria e Rajonit Verior (Shkoder) (3333) SHEHU Shkoder 1,730,779 2014-12-29 2014-12-30 36310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 10947995 DT 22.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) SHEHU Shkoder 1,730,779 2014-12-29 2014-12-30 39110060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 10947014 dt 22.11.2013
    Drejtoria e Bujqesise Diber (0606) SHEHU Diber 192,000 2014-12-23 2014-12-24 21010050062014 Shpenzime per mirembajtjen e objekteve ndertimore DR BUJQESISE LIK FAT NR 305DT 18.12.14
    Komuna Shupenze (0603) SHEHU Bulqize 934,800 2014-12-22 2014-12-23 14223180012014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda KOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU SHPK per PO 4017.
    Komuna Shupenze (0603) SHEHU Bulqize 418,800 2014-12-22 2014-12-23 15823180012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU SHPK per PO 4024.
    Komuna Shupenze (0603) SHEHU Bulqize 115,560 2014-12-22 2014-12-23 14323180012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU SHPK per PO 4018.
    Komuna Shupenze (0603) SHEHU Bulqize 229,000 2014-12-22 2014-12-23 14323180012014/1 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU SHPK per PO 4020.
    Komuna Shupenze (0603) SHEHU Bulqize 363,100 2014-12-22 2014-12-23 14623180012014/ Shpenz. per rritjen e AQT - orendi zyre KOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU SHPK per PO 4022.
    Komuna Shupenze (0603) SHEHU Bulqize 619,700 2014-12-22 2014-12-23 14623180012014 Shpenz. per rritjen e AQT - orendi zyre KOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU SHPK per PO 4021.
    Komuna Shupenze (0603) SHEHU Bulqize 191,840 2014-12-22 2014-12-23 14323180012014/ Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU SHPK per PO 4019.
    Komuna Shupenze (0603) SHEHU Bulqize 36,708 2014-12-22 2014-12-23 14723180012014/ Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU SHPK per PO 4023.
    Nd-ja Ruget Rurale (0606) SHEHU Diber 439,800 2014-12-16 2014-12-17 11820460122014 Te tjera materiale dhe sherbime speciale RR RURALE BLERJE SKORJE FAT NR 319 DATE 10.12.14
    Drejtoria e Rajonit Verior (Shkoder) (3333) SHEHU Shkoder 2,093,539 2014-12-15 2014-12-16 31310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr10947990 dt 24.11.2014
    Komuna Shupenze (0603) SHEHU Bulqize 36,708 2014-12-15 2014-12-15 14723180012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA SHUPENZE (2318001) likujdim furnitorin Shehu per PO numer 3971
    Komuna Gjorice (0603) SHEHU Bulqize 394,727 2014-12-11 2014-12-11 15423190012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GJORICE (2319001) likujdim furnitorin SHEHU per PO numer 3956.
    Drejtoria e Rajonit Verior (Shkoder) (3333) SHEHU Shkoder 3,338,315 2014-11-18 2014-11-18 27410060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 10947049,10947954,10947965,10747975 DT 26.06.2014,25.08.2014,25.09.2014,24.10.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) SHEHU Shkoder 5,244,796 2014-09-17 2014-09-18 19910060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 10947033 dt 03.032014,10947036 dt 08.05.2014,10947041 dt 03.06.2014
    Komuna Shupenze (0603) SHEHU Bulqize 450,300 2014-08-21 2014-08-22 8723180012014 Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA SHUPENZE (2318001) likujdim furnitorin Shehu per PO numer 3760
    Komuna Ostren (0603) SHEHU Bulqize 166,800 2014-08-12 2014-08-12 7523170012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA OSTREN (2317001) likujdim furnitorin SHEHU per PO nr.3750.
    Komuna Shupenze (0603) SHEHU Bulqize 379,200 2014-07-18 2014-07-18 7723180012014 Te tjera materiale dhe sherbime speciale KOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU per PO numer 3727.