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 SHPRESA - AL All 220,184,372.00 145 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 Koder Thumane (0716) SHPRESA - AL Kruje 418,800 2014-12-30 2014-12-31 33725230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sa lik fat nr 8 dt 6.11.2014 nga komuna thumane
    Reparti Ushtarak Nr.2001 Durres (0707) SHPRESA - AL Durres 288,000 2014-12-30 2014-12-31 82310170312014 Shpenzime per mirembajtjen e mjeteve te transportit 1017031 REP USHT 2001 RIPARIM MJETE TRANSPORTI
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SHPRESA - AL Tirane 3,557,275 2014-12-30 2014-12-31 89210260012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve MIN MJEDIISITsit shp kv 19.6.14 fat 5.1.14 sit 31.10.14
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 310,800 2014-12-29 2014-12-30 9721018142014 Shpenzime per qiramarrje ambjentesh Shkolla L. Gurakuq qera up 170 dt 10.09.14 njoft fit 203 dt 30.09.14 kont 204 dt 01.10.14 fat 18 dt 24.12.2014 sr 092370818
    Bashkia Kamez (3535) SHPRESA - AL Tirane 476,676 2014-12-29 2014-12-30 12021660012014 Sherbime te tjera Nd Pastrim Gjelberim Kamez pastrim kolektor up. 80/1 dt.20.12.2014 pv.20.12.2014 ft.1073 dt.20.12.2014 pv. emergjence 4
    Bashkia Kamez (3535) SHPRESA - AL Tirane 300,000 2014-12-28 2014-12-29 11821660012014 Pjese kembimi, goma dhe bateri Nd Pastrim Gjelberim Kamez Pjese kembimi dhe riparim up.75 dt.12.12.2014 fo.13.12.14 njof. fit.15.12.14 urdh. marrje dorez.80dt.19.12.2014 ft.1071 dt.19.12.2014 seria 11501071 fh.38 dt.19.12.2014
    Universiteti Bujqesor (3535) SHPRESA - AL Tirane 65,880 2014-12-26 2014-12-29 53410110412014 Shpenzime per mirembajtjen e mjeteve te transportit 1011041 Univer.Bujqesor PJ KEMB UP 144 DT 5.12.2014 FAT 7100 DT 13.12.2014 SERI 17407100
    Keshilli i Larte drejtesise (3535) SHPRESA - AL Tirane 6,300 2014-12-27 2014-12-29 28810630012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 231 KLD pajisje,up nr 60 dt 23.12.2014,pv dt 23.12.2014,fat nr 2089 dt 24.12.2014,seri 18302089,fh nr 7 dt 24.12.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 322,800 2014-12-28 2014-12-29 11621660012014 Pjese kembimi, goma dhe bateri Nd Pastrim Gjelberim Kamez Pjese kembimi dhe riparim up.73 dt.12.12.2014 fo.13.12.14 njof. fit.15.12.14 urdh. marrje dorez.78 dt.19.12.2014 ft.1070 dt.19.12.2014 seria 11501070 fh.36 dt.19.12.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 150,000 2014-12-28 2014-12-29 11721660012014 Pjese kembimi, goma dhe bateri Nd Pastrim Gjelberim Kamez Pjese kembimi dhe riparim up.74 dt.12.12.2014 fo.13.12.14 njof. fit.15.12.14 urdh. marrje dorez.79dt.19.12.2014 ft.1072 dt.19.12.2014 seria 11501072 fh.37 dt.19.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) SHPRESA - AL Shkoder 2,032,054 2014-12-29 2014-12-29 38310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 11501651 dt 01.12.2013,11500317 dt 31.12.2013
    Mini Bashkia 10 (3535) SHPRESA - AL Tirane 124,800 2014-12-24 2014-12-26 18921011352014 Kancelari Min Bashkia 10 lik leter,proc verb emergj nr 7 dt 23.12.2014,fat 58 dt 23.12.2014,seri 18302008,fl hyr nr 135 dt 23.12.2014
    Komuna Zall Rec (0606) SHPRESA - AL Diber 860,146 2014-12-23 2014-12-24 6823550012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA REC LIK RIKONSTR RRUGE
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,018,668 2014-12-22 2014-12-23 24321011552014 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Nderm.nr 2 punet BLERJE STABILIZNAT KONT NE VAZHD 2231 DT 17.12.14 PV 18.12.14 FAT 17 dt 19.12.14 sr 09237017 fh 80 dt 19.12.14
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,020,840 2014-12-22 2014-12-23 24021011552014 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Nderm.nr 2 punet Blerje stabilizant up 2086 dt 27.11.14 kont 2088 prot 27.11.14 pv 2+3 dt 10.12.14 njof fit 2230 dt 17.12.14 kont 2231 dt 17.12.14 pv 17.12.14 fat 15 sr 09237015 dt 17.12.14 fh 78 dt 17.12.14
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,018,668 2014-12-22 2014-12-23 24221011552014 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Nderm.nr 2 punet tBLERJE STABILIZNAT KONT NE VAZHD 2231 DT 17.12.14 PV 18.12.14 FAT 16 SR 09237016 DT 18.12.14 FH 79 T 18.12.14
    Drejtoria e Rajonit Verior (Shkoder) (3333) SHPRESA - AL Shkoder 824,916 2014-12-19 2014-12-22 33910060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 17407098 DT 30.11.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,174,403 2014-12-17 2014-12-19 10821660012014 Karburant dhe vaj Nd. Pastrim Gjelberim Kamez Blerje karburanti kont ne vazhdim60 dt.14.04.2014 fat.6426 dt.01.12.2014 seria 17406426 fh. nr.01.12.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 48,720 2014-12-17 2014-12-19 10721660012014 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrim Gjelberim Kamez larje makinash kont. ne vazhdim nr.30 dt.28.05.2014 ft.1063 dt.01.12.2014 seria 11501063 ft.16.12.2014 seria 17406431
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 5,500,000 2014-12-16 2014-12-18 34021011462014 Karburant dhe vaj Drej Nd.Pr 1 Punet lik karburant ,kont ne vazhd 821/4 dt 30.04.14 fat 45 dt 27.06.14 sr 11501796 fh 13 dt 27.06.14