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 ARTYKA II All 67,780,682.00 42 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 Bilisht (1505) ARTYKA II Devoll 345,600 2014-12-24 2014-12-26 25223360012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA QENDER BILISHT PER ARTYKA II PER MIRMBAJTJE E RUGEVE
    Komuna Bilisht (1505) ARTYKA II Devoll 342,000 2014-12-24 2014-12-26 25323360012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA QENDER BILISHT PER ARTYKA II PER PASTRIM KANALIZIMI KULLUES
    Komuna Morave (1505) ARTYKA II Devoll 463,156 2014-12-23 2014-12-24 24023370012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA HOCISHT PER ARTYKA II PER RIPARIME NE RJETIN E UJESJELLTE KOMUNES HOCISHT
    Komuna Morave (1505) ARTYKA II Devoll 358,800 2014-12-23 2014-12-24 24123370012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KOMUNA HOCISHT PER ARTYKA II PER PASTRIM SISTEMIM TRUALLI FSHATI CIPAN
    Komuna Miras (1505) ARTYKA II Devoll 322,800 2014-12-23 2014-12-23 37723350012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA MIRAS PER ARTYKA II PER MIRMBAJTJEN E RJETEVE HIDRAULIKE
    Komuna Morave (1505) ARTYKA II Devoll 7,270,285 2014-12-22 2014-12-23 23623370012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA HOCISHT PER ARTYKA II RIKONSTRUKSION I RRJETIT TE BRENDSHEM UJESJELLSI BABAN
    Komuna Morave (1505) ARTYKA II Devoll 6,552,690 2014-12-22 2014-12-23 23723370012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA HOCISHT PER ARTYKA II RIKONSTRUKSION I JASHTEM I FSHTIT VERLEN
    Komuna Miras (1505) ARTYKA II Devoll 203,160 2014-12-18 2014-12-19 36823350012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA MIRAS PER ARTYKA II PER SHPZ PER MIRMBAJTJE VEPRA UJORE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 3,706,728 2014-12-18 2014-12-19 59310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASER MIREMBAJTJE RUTINE FAT NR 55 DT 03.12.2014 SERIA 11112005 SITUACION PER MUAJIN NENTOR, SITUAC PROGRESIV KONTRA DT 15.08.2014
    Komuna Vithkuq (1515) ARTYKA II Korçe 81,995 2014-12-17 2014-12-18 23424980012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA VITHKUQ LIKUJDIM 5% GARANCI OBJEKTI SISTEMIM QENDRA E KOMUNES VITHKUQ
    Dega e Thesarit Devoll (1505) ARTYKA II Devoll 261,408 2014-12-17 2014-12-17 15310100042014 Shpenz. per rritjen e AQT - ndertesa administrative THESARI DEVOLL PER ARTYKA II PER NDERTESA ADMINISTRATIVE RIKONSTRUKSIN I ZYES THESARIT
    Komuna Morave (1505) ARTYKA II Devoll 3,950,214 2014-12-16 2014-12-16 22323370012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA HOCISHT PER ARTYKA II PER SISTEMIM ASFALTIMI RRUGA HOCISHT-GRACE
    Nd-ja Pastrim Gjelbrimit (1515) ARTYKA II Korçe 900,546 2014-12-15 2014-12-16 21521220062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDER SHERB PUBLIKE BLERJE ASFALTO BETON PER MIREMBAJTJE FAT NR 47.52 DAT 18.11.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 640,284 2014-12-12 2014-12-15 56210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE, K/PODGORIE.. KONTRATE DT 01.08.2013, SITUACION NENTOR 2014, FATURA NR 54 DT 03.12.2014, NR SERIAL 11112004
    Komuna Morave (1505) ARTYKA II Devoll 735,000 2014-11-24 2014-11-25 20623370012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA HOCISH PER ARTYKA II PER SISTEMIM ASFALTIMI RRUGA E BRENDSHME FSHATI CIPAN
    Komuna Morave (1505) ARTYKA II Devoll 451,740 2014-11-24 2014-11-25 20723370012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA HOCISH PER ARTYKA II PER SISTEMIM ASFALTIMI RRUGA E BRENDSHME FSHATI CIPAN
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 3,220,800 2014-11-20 2014-11-21 51510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE PERFORMANCE AKSI K LIQENAS DOGANA GORICE FAT TAT 50 SERIA 11112000, SITUACIONI 3 SITUACION PROGRESIV , PV 10.10.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 222,000 2014-11-20 2014-11-21 51410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE PERFORMANCE AKSI PODGORIC KORITE LIQENAS FAT TAT 51 SERIA 11112001 SITUACION PROGRESIV , SITUACION NR 15 , LISTA 4
    Komuna Morave (1505) ARTYKA II Devoll 475,668 2014-11-11 2014-11-11 19023370012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA HOCISHT PER ARTYKA II PER MIRMBAJTJE GODINES SE KOMUNES
    Komuna Miras (1505) ARTYKA II Devoll 335,506 2014-11-10 2014-11-10 30523350012014 Shpenz. per rritjen e AQT - ndertesa administrative KOMUNA MIRAS PER ARTYKA II PER GARANCI DIFEKTESH RIKONSTRUKS ZYRE KOMUNES