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 FLED All 21,087,559.00 25 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
    Bashkia Corovode (0232) FLED Skrapar 2,883,231 2014-12-29 2014-12-30 50021390012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2139001 Skrapar;Bashkia Çorovode; Fature nr 81/17043581dt 24.12.2014 Ur-Prok 39 dt 01.09.2014 SIT 03 reh.venddep.egzistues corovode
    Komuna Kozare (0217) FLED Kuçove 1,093,032 2014-12-24 2014-12-26 5925310012014 Shpenz. per rritjen e AQT - lulishtet shpenzime per mbjellje peme dekorative komuna kozare kod.2531001 fat.17043580
    Bordi i Kullimit Berat (0202) FLED Berat 438,000 2014-12-23 2014-12-24 24510050672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi i kullimit per fled riparim saracineske 1005067
    Nd-ja Komunale Banesa (0217) FLED Kuçove 132,420 2014-12-18 2014-12-19 38821240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenz. per mirmb . e rrugeve kodi 2124004 fat. nr 17043575 dt 18.12.2014 kontr. dt 24.07.214 kodi 2124004
    Nd-ja Komunale Banesa (0217) FLED Kuçove 267,000 2014-12-11 2014-12-12 34521240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime per mirembajtje rruge ndermarja komunale kod.2124004 fat.17043558
    Bashkia Corovode (0232) FLED Skrapar 3,096,240 2014-12-02 2014-12-03 41421390012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2139001 Skrapar;Bashkia Çorovode; Fature nr 60/17043560dt 01.12.2014 Ur-Prok 39 dt 01.09.2014 SIT 02 reh.venddep.egzistues corovode
    Komuna Kozare (0217) FLED Kuçove 3,276,550 2014-11-26 2014-11-27 52525310012014 Shpenz. per rritjen e AQT - ndertesa shkollore ndertim shkolla frasher komuna kozare kod.32531001 fat.06925124
    Bordi i Kullimit Berat (0202) FLED Berat 174,000 2014-11-17 2014-11-18 21110050672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bord Kullimit per Fled riparim fat nr 56 1005067
    Bashkia Corovode (0232) FLED Skrapar 2,941,770 2014-11-06 2014-11-06 35821390012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Skrapar;Bashkia Çorovode; Fature nr 53/17043553dt 05.11.2014 Ur-Prok 39 dt 01.09.2014 SIT 01 reh.venddep.egzistues corovode
    Bordi i Kullimit Berat (0202) FLED Berat 2,151,253 2014-11-03 2014-11-05 19410050672014 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Bordi i kullimit per Fled mbrojtja nga lumi munishtire situacion 23.08.2014 1005067
    Nd-ja Komunale Banesa (0217) FLED Kuçove 111,360 2014-10-29 2014-10-29 29221240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime mirembajtje ndermarja komunale kod.2124004 fat.17043549
    Nd-ja Komunale Banesa (0217) FLED Kuçove 98,400 2014-10-14 2014-10-14 25221240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime per materiale tjera ndermarja komunale kod.2124004 fat.17043537
    Nd-ja Komunale Banesa (0217) FLED Kuçove 105,120 2014-10-14 2014-10-14 25321240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime per materiale tjera ndermarja komunale kod.2124004 fat.17043538
    Nd-ja Komunale Banesa (0217) FLED Kuçove 181,680 2014-09-18 2014-09-18 23021240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime per mirembajtje rruge ndermarja komunale kod.2124004 fat.17043693
    Nd-ja Komunale Banesa (0217) FLED Kuçove 228,000 2014-08-19 2014-08-19 21021240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenz per mirembajtje rruge nd.komunale kodi 2124004 fat 05607411
    Nd-ja Komunale Banesa (0217) FLED Kuçove 190,366 2014-08-14 2014-08-15 19921240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenz per mirembajtje rruge nd.komunale kodi 2124004 fat 05607405,05607406,05607407,0567408,0567409
    Nd-ja Komunale Banesa (0217) FLED Kuçove 212,400 2014-08-07 2014-08-07 18921240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenz per mirembajtje rruge nd.komunale kodi 2124004 fat 05607404
    Nd-ja Komunale Banesa (0217) FLED Kuçove 97,800 2014-08-06 2014-08-07 18721240042014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime per mirembajtje ndermarja komunale kod.2124004 fat.05607402,05607499
    Nd-ja Komunale Banesa (0217) FLED Kuçove 133,380 2014-07-30 2014-07-31 18221240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime per mirembajtje ndermarja komunale kod.2124004 fat.05607497,05607498
    Bordi i Kullimit Berat (0202) FLED Berat 2,079,702 2014-07-18 2014-07-22 11810050672014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bordi i Kullimit Berat per Fled mbrojtje nga lumi munishtir kontrata 350 dt 17.06.2014 1005067