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 2,172,525,521.00 3,016 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 Lekbibaj (1836) HALILI 1 Tropoje 239,880 2014-12-24 2014-12-26 16328220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Lekbibaj Tropoje, likujdim " Mirembajtje vepra ujore", UB 26 dt.14.11.2014, app 12.12.2014, situacion FT 17.12.2014
    Komuna Moglice (1515) VAJANIHE Korçe 293,760 2014-12-24 2014-12-26 17425050012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA MOGLICE RIPARIM UJESJELLESA LIK FAT NR.12 DT.23.12.2014
    Komuna Suc (0625) CARA Mat 351,462 2014-12-26 2014-12-26 22926520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Suç (2652001) Lik. Shpenz. per Mirembajtjen e rrugeve.Lik.Situac.Perfu. Fat.Nr.249 Dt.15.12.2014 Urdh.Prok. Nr.1 Dt.08.05.2014. Kontr.Shtese Nr.533/1 Dt.17.11.2014
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) A-BI-ESSE Berat 119,400 2014-12-24 2014-12-26 16110120142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj qendra e muzeumeve berat lik fat dhjetor 2014 mirrembajtje
    Bashkia Kruje (0716) ILIR GUNI Kruje 9,000 2014-12-24 2014-12-26 97321230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KRUJE LIK I FAT NR 21 DT 18.12.2014
    Bashkia Kruje (0716) INA Kruje 1,103,880 2014-12-24 2014-12-26 97221230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KRUJE LIK I FAT NR 33 DT 20.12.2014
    Komuna Vranisht (3737) ASI-2A CO Vlore 168,000 2014-12-24 2014-12-26 16828380012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2838001 K VRANISHT RIP URE FAT NR 94 DAT 18.12.2014
    Komuna Vranisht (3737) ASI-2A CO Vlore 462,000 2014-12-24 2014-12-26 16628380012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2838001 K VRANISHT RIP URE FAT NR 92,93 DAT 18.12.2014
    Gjykata e rrethit TIrane (3535) AIR KOMPONENT Tirane 385,200 2014-12-24 2014-12-26 27310290112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk.Rrethi.Tirane Lik miremb.kondicioner up 25 dt 12.11.2014 fo 12.11.2014 fat 864 dt 24.11.2014 fh 39 dt 24.11.2014
    Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 43,000 2014-12-24 2014-12-26 11823160012014/1 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA TREBISHT (2316001) likujdim pagesa mirmbajtje te rrugeve dhe objekteve.
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 298,190 2014-12-24 2014-12-26 22221390082014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Skrapar;Nd.Sherbimeve Publike;Fature nr.35/7612879;dt 17.12.2014 pr-verbal form 04
    Universiteti i Tiranes, Master Studime Europiane (3535) BNT ELECTRONIC`S Tirane 350,820 2014-12-24 2014-12-26 9410111442014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Inst Studim.Europianemirembajtje pajisje kontrate 2183/3 dt 27.09.2014 fat 494 dt 12.12.2014 seri 18743446
    Komuna Sllove (0606) NDREGJONI Diber 1,064,340 2014-12-26 2014-12-26 18323520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM SLLOVE 2352001 MIR.RRUGESH KOMUNE,FSHATI SHUMBAT DHE VENISHT FAT NR 42 DATE 16.12.14
    Bordi i Kullimit Gjirokaster (1111) IRIS LANI (K92918601A) Gjirokaster 60,000 2014-12-24 2014-12-26 16110050712014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005071 BORDI KULLIMIT MBIK PUNIMEVE REHABILITM I KANALIT K-1 FAT NR 49 SERIA 08209800 UP 36 DT 07.08.2014 KONTRAT 15.08.2014.
    Komuna Arras (0606) SPATA Diber 442,800 2014-12-24 2014-12-26 15923570012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ARRAS LIK FAT NR 64 DT 24.12.14
    Komuna Ballaban (1128) FERIT MYFTARI Permet 49,200 2014-12-24 2014-12-26 27126940012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE K.BALLABAN
    Gjykata e rrethit TIrane (3535) BNT ELECTRONIC`S Tirane 370,920 2014-12-24 2014-12-26 27110290112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk.Rrethi.Tirane Lik miremb sistem sig up 21 dt 18.09.2014 fo 18.09.2014 kontr 23.09.2014 fat 8307 fh 41
    Komuna Margegaj (1836) ANISA / TROPOJE Tropoje 90,000 2014-12-23 2014-12-24 14521450012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Margegaj Tropoje hapje lagje arifaj elezaj kontrat dt 18.11.2014 ft 182 dt 18.12.2014 akt marrje dt 5.12.2014
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BNT ELECTRONIC`S Tirane 768,000 2014-12-23 2014-12-24 17710111432014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fak Shk Sociale MIREMBAJTJE PAJISJE UP 57 DT 29.07.2014 KONTRATE 2183/3 DT 24.09.2014 FAT 511 DT 16.12.2014 SERI 18741763
    Nd-ja Ruget Rurale (0606) BASHKIM MATA Diber 4,560 2014-12-23 2014-12-24 13020460122014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RR RURALE KOLAUDIM PUNIMESH FAT NR 79 DATE 15.12.14