Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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 REAN 95 All 4,360,484.00 65 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 Zall Bastar (3535) REAN 95 Tirane 2,976 2014-12-30 2014-12-31 15427980012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Zall Bastar kolaudim punime urdher likuidimi 29.12.2014 kontrate kolaudimi 22.10.2013 fat,07.11.2013 seria 10823713
    Bordi i Kullimit Elbasan (0808) REAN 95 Elbasan 5,400 2014-12-30 2014-12-31 25510050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan Mbikqyrje punimesh
    Bashkia Corovode (0232) REAN 95 Skrapar 21,600 2014-12-30 2014-12-31 50921390012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2139001 Skrapar;Bashkia Çorovode;Kualidim Rehabilitim i venddepozitimit Egzistues Çorovode u prok nr 57 dt 15.12.2014 Fature 78/10823700 dt 22.12.2014
    Drejtoria e SHISH Lushnje (0922) REAN 95 Lushnje 4,560 2014-12-29 2014-12-31 13610180172014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese DREJT.SHISH 1018017 SA XHIROJME LIK.KOLAUDIM TE PUNIMEVE NDERTIM MURI RRETHUES E SISTEMIM I JASHTEM DREJORIA SHISH LUSHNJE FAT.NR.83 DT.26.12.2014,KONTR.NR.236/2 DT.12.12.2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) REAN 95 Durres 3,840 2014-12-29 2014-12-30 18310160862014 Shpenzime per mirembajtjen e objekteve ndertimore 1016086 SHTEPIA PUSH MIN BRENDSHME KOLAUDIM MURI RRETHUES
    Bordi i Kullimit Elbasan (0808) REAN 95 Elbasan 6,720 2014-12-29 2014-12-30 25210050692014 Shpenzime per mirembajtjen e objekteve ndertimore bordi Kullimit Elbasan mBIKQYRJE PUNIMESH
    Komuna Fushe Bulqize (0603) REAN 95 Bulqize 60,000 2014-12-26 2014-12-29 16623150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Rean-95 per PO nr.4053.
    Komuna Qelez (3330) REAN 95 Puke 395,031 2014-12-26 2014-12-29 16727160012014 Shpenz. per rritjen e AQT - ndertesa shkollore komuna qelez puke kodi 2716001supervizim rik shkolle qelez fat 03 dt.29.01.2014
    Komuna Gryke E Cajes (1818) REAN 95 Kukes 12,000 2014-12-26 2014-12-26 9225530012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve mbikqyres pumimesh ft 05dt03.12.22014 S108236
    Bordi i Kullimit Gjirokaster (1111) REAN 95 Gjirokaster 36,960 2014-12-24 2014-12-26 16310050712014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005071 BORDI KULLIMIT MBIK PUNIMEVE NGA GERRYERJA E LUMIT KSERIAS VRISERA. FAT TAT 80 SERIA 85333552. KONTRATE DT 03.11.2014
    Bordi i Kullimit Kukes (1818) REAN 95 Kukes 6,000 2014-12-18 2014-12-19 13810050732014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005073 Bordi i kullimit ri mbykqyrje punimesh Fajza vranisht Bordi Kullimit Kukes
    Komuna Vertop (0202) REAN 95 Berat 4,200 2014-12-16 2014-12-17 34623090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna vertop berat lik fat nentor 2014 supervizor
    Bashkia Shkoder (3333) REAN 95 Shkoder 74,856 2014-12-16 2014-12-17 81821410012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 BASHKIA SHKODER , ft 10823686 DT 24.11.2014, FT 10823689 DT 28.11.2014
    Prokurori Apeli Durres (0707) REAN 95 Durres 3,360 2014-12-16 2014-12-17 16110280352014 Shpenz. per rritjen e AQT - te tjera ndertimore 1028035 PROKURORIA E APELIT DURRES KULIDIM PUNIMESH NE OBJEKTI RIK GODINE LIK FAT NR 10823694 DT 09.12.2014
    Komuna Antigone (1111) REAN 95 Gjirokaster 14,400 2014-12-15 2014-12-16 14524480012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2448001 KOM.ANTIGONE GJIROKASTER SUPERVIZIM SHTRIM RRUGE TE VARREZAT ME RERE BITUMINOZE FAT NR 60 NR SER 10823682 DT 24.11.2014 UP NR 22 FTES OFERTE VLERES PERF NJOFT FITUES FORM KONTR
    Komuna Malzi (1818) REAN 95 Kukes 9,600 2014-12-15 2014-12-16 16025400012014 Shpenz. per rritjen e AQT - varrezat kualidim punimesh ft 15S18841703 dt 02.12.2014 Malzi Kukes
    Bashkia Manez (0707) REAN 95 Durres 15,000 2014-12-12 2014-12-15 23421500012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2150001 BASHKIA MANZE SUPERVIZOR MIREMBAJTJE RRUGE
    Komuna Fushe Bulqize (0603) REAN 95 Bulqize 81,600 2014-12-10 2014-12-11 14923150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Rean-95 per PO nr.3946.
    Komuna Fushe Bulqize (0603) REAN 95 Bulqize 74,400 2014-12-10 2014-12-11 14823150012014/1 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Rean-95 per PO nr.3945.
    Komuna Kutalli (0202) REAN 95 Berat 7,800 2014-12-10 2014-12-11 26123030012014 Shpenz. per rritjen e AQT - terrenet sportive Komuna kutalli likujdim per Rean 95 mbikqyres punimesh 2303001