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
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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 All All 2,073,629,477.00 523 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 Pergjithshme e Ujesjelles Kanalizimeve (3535) GIOVANNI PUTIGNANO & FIGLI-SRL Tirane 2,993,307 2014-12-03 2014-12-03 40310060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh kuz Lezhe detyrime te prapamb fat 35 30.11.2012 s 2386778 shkr MF 16211 24.11.2014
    Bordi i Kullimit Berat (0202) SELAS Berat 156,000 2014-12-02 2014-12-03 22810050672014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bordi i kullimit per supervizor Selas kontrata 21.08.2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) GIOVANNI PUTIGNANO & FIGLI-SRL Tirane 1,421,512 2014-12-03 2014-12-03 40410060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh kuz Lezhe detyrime te prapamb fat 23 s 02386766 23.07.2012 fat 21 30.06.2012 pjesore shkr MF 16211 24.11.2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) NN H/C BANJE Tirane 540,319 2014-12-03 2014-12-03 41610060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK paga nentor 2014 Udhezimi 18 14.08.2007 ,5974/2 20.08.2007
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) NN H/C BANJE Tirane 160,171 2014-12-03 2014-12-03 41510060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK sigurime tatime nentor 2014 Udhezimi 18 14.08.2007 ,5974/2 20.08.2007
    Komuna Qender (1514) YLLI TAFILI Kolonje 230,000 2014-12-02 2014-12-03 36824850012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2485001 komuna qender erseke shpenz per rikonstruksion kanalit vadites rezervuar fshati prodan lik i fat nr 82 dt 26.11.2014,situacion dt 26.11.2014,me up nr 82 dt 10.11.2014
    Komuna Lunxheri (1111) ARGJIRO BUILLDING Gjirokaster 429,576 2014-11-27 2014-12-01 19824470012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2447001 Komuna Lunxheri, mbrojtje lumore, up 42.45 dt 29.10.2014, ftese per oferte, preventiv punimesh 24.10.2014, pv 04.11.2014, formular oferte, situacion punimesh, pv 24.11.2014 fat tat 28 seria 13732384
    Bashkia Kamez (3535) A R J E I L Tirane 544,634 2014-11-26 2014-11-27 49721660012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez Ndert.KUZ 5%marr.dorez.294dt.25.11.14 pv.md25.11.2014kont. vazhd.349 dt.13.05.2013 sit. perf.17.06.13akt.kol29.06.13fat1597dt01.08.13 se10094547 fat.982 dt.23.05.13 seria 07969932
    Komuna Gjergjan (0808) ERGI Elbasan 9,115,500 2014-11-27 2014-11-27 33923870012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Gjergjan Elbasan Ndertim Ujesjellesi Fshati Muriqan
    Komuna Kacinar (2026) XHEKSONI-04 Mirdite 186,000 2014-11-26 2014-11-27 10026660012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore komuna kacinar per rikonstruksion kanali vadites lagje Tucaj
    Komuna Vithkuq (1515) ALDOK Korçe 260,400 2014-11-25 2014-11-26 20024980012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA VITHKUQ RIKONS.UJESJELLESI FSHATI VITHKUQ FAT.33 DT 06.11.14
    Komuna Qafe-Mali (3330) ANTON DOÇI Puke 200,000 2014-11-25 2014-11-26 12627220012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore komuna qaf mali puke kodi 2722001 rik ijsjellsi l papush f.28 dt.18.11.2014
    Komuna Gracen (0808) BAJRAMI N. Elbasan 1,656,534 2014-11-25 2014-11-26 12523840012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore ndertim ujesjellsi Fashati Shengjin Komuna Gracen
    Komuna Zerqan (0603) ERALD-G (K36306784K) Bulqize 118,800 2014-11-25 2014-11-26 13123200012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA ZERQAN (2320001) likujdim furnitorin Erald-G per PO nr.3912.
    Komuna Zerqan (0603) ERALD-G (K36306784K) Bulqize 28,800 2014-11-25 2014-11-26 13323200012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA ZERQAN (2320001) likujdim furnitorin Erald-G per PO nr.3914.
    Komuna Zerqan (0603) ERALD-G (K36306784K) Bulqize 23,187 2014-11-25 2014-11-26 13223200012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA ZERQAN (2320001) likujdim furnitorin Erald-G per PO nr.3913.
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) JOIN VENTURE DONDI KUBOTA Tirane 17,590,481 2014-11-26 2014-11-26 40210060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh projekti kanalizimeve per Tiranen e Madhe kont va 30.01.2014 urdher 3091 DT. 24.11.2014 FAT 11(14300411) DT. 29.08.2014 % FAT. 15(14300415) DT. 29.08.2014
    Komuna Qender (0909) AGBES CONSTRUKSION Fier 1,325,455 2014-11-26 2014-11-26 37224170012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore K/Qender Fier 2417001 likujdim fature
    Komuna Bytyc (1836) HALILI 1 Tropoje 154,800 2014-11-25 2014-11-25 16828210012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Bytyc Tropoje, likjudim punime objektit " Ura Tuataj( Vigu)" UB 25 dt. 15.10.2014,app 17.10.2014,kontrate 20.10.2014, At-marrje dorzim, situacion 30.10.2014, FT 477 dt. 20.11.2014
    Komuna Bytyc (1836) ANISA / TROPOJE Tropoje 159,720 2014-11-25 2014-11-25 16628210012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Bytyc tropoje, likjudim punime objektit " Ujembledhes Corraj" UB 26 dt. 15.10.2014,app 17.10.2014,kontrate 20.10.2014, At-marrje dorzim, situacion 27.10.2014, FT 176 dt. 12.11.2014