Treasury Transactions

Treasury Branch:

Institution:

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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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "DERVENI 1" Gjirokaster 900,600 2014-07-16 2014-07-17 32410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJ RUTINE AKSI GJIROKASTRE-TEPELENE FAT NR 55 DT 09.07.2014 SERIA 08217922 SIT NR 4.5 LISTA 2.3 KONTRATE 20.12.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 384,649 2014-07-16 2014-07-17 31910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI CERME DIVJAKE FAT NR 43 DT 04.07.2014 SERIA 07372994 SIT 12 LISTA 2.3 KONTRATE 02.07.2013
    Komuna Lunxheri (1111) ANTONETA CAKO Gjirokaster 258,000 2014-07-16 2014-07-17 11924470012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2447001 Komuna Lunxheri, SHERBIME KOMUNALE, UP NR 26 DT 24.06.2014, FTSH NR 3 DT 14.07.2014 SERIA 85866272
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 802,800 2014-07-16 2014-07-17 30610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB. RUTINE AKSI KORCE ERSEKE FAT NR 23 DT 02.07.2014 SERIA 02206097 SITU 11 LISTA 2.3. KONTRATE 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "FEBA" Gjirokaster 326,520 2014-07-16 2014-07-17 31410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI TEPELENE DOREZ FAT NR 53 DT 09.07.2014 SERIA 83836043 SIT LISTA 2.3 KONTRATE 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 399,084 2014-07-16 2014-07-17 31810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI FIER BALLSH PATOS I VJETER FAT NR 42 DT 04.07.2014 SERIA 07372993 SIT 12 LISTA 2.3 KONTRATE 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 274,200 2014-07-16 2014-07-17 31610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI POVEL POCEM PESHKEPI FAT NR 31 DT 01.07.2014 SERIA 05578286 SIT 12 LISTA 2.3 KONTRATE 02.07.2013
    Komuna Sterbleve (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 14,000 2014-07-16 2014-07-17 10325930012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STEBLEVE LB,TATIM PAGA PUNETORE TE PERKOHSHEM
    Komuna Pishaj (0810) SELVI HASA Gramsh 51,500 2014-07-17 2014-07-17 27724300012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa paguar fat nr. 245 dt:06.09.2013 nga Komuna Pishaj
    Komuna Pishaj (0810) SELVI HASA Gramsh 18,000 2014-07-17 2014-07-17 28024300012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa paguar fat nr. 19 dt:01.07.2014 nga Komuna Pishaj
    Komuna Sterbleve (0821) BANKA KOMBETARE TREGTARE Librazhd 25,200 2014-07-16 2014-07-17 10125930012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STEBLEVE LB,PAGA PUNETORE TE PERKOHSHEM
    Komuna Pishaj (0810) SELVI HASA Gramsh 41,420 2014-07-17 2014-07-17 27824300012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa paguar fat nr. 244 dt:11.06.2013 nga Komuna Pishaj
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SENKA Lushnje 48,300 2014-07-15 2014-07-17 16221290102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.Pasuris publike lushnje blerje materiale mirembajtje rruge fat.56,seria 87975456 dt.12.11.2012
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2014-07-08 2014-07-17 14910870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirmbajtje e-cabinet qershor 2014 kontrate ne vazhdim nr.814/1 date 14.10.2011 ne vazhdim ft. nr.s/80767168 16.06.2014
    Komuna Koder Thumane (0716) KOTICA Kruje 62,900 2014-07-15 2014-07-16 17025230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sa lik fat nr 113 dt 23.07.2014 nga komuna thumane
    Komuna Cakran (0909) HAIR HOXHAJ Fier 399,700 2014-07-16 2014-07-16 15924230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER UJESJELLESIN KOMUNA CAKRAN DETYRIM I PRAPAMBETUR
    Komuna Zejmen (2020) DILA NDOJ Lezhe 399,800 2014-07-15 2014-07-16 9225700012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM ZEJMEN PAG FAT NR 69 DT 11.07.2014
    Sherbimi mjeko ligjor (3535) ELMI BICPRENTI Tirane 9,800 2014-07-16 2014-07-16 12510140442014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602,instituti i mjekesise ligjore,mirembajtje aparaturave ,pajisjeve,up nr 35 dt 10.07.2014,Pv dt11.07.2014,fat nr 12 dt 14.07.2014 sr 017902
    Nd-ja Pastrim Gjelbrimit (1515) ARTYKA II Korçe 375,218 2014-07-15 2014-07-16 13621220062014. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND/SHERBIMEVE PUBLIKE LIK PJESOR FAT NR.31 DT.04.06.2014
    Drejtoria e Policise Tirane (3535) COMFORT Tirane 59,880 2014-07-16 2014-07-16 237 10160202014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016020,Drejtoria e Policise Qarkut Tirane pagese miremb paisje teknike, up 1051/b dt 26.05.14, ftesa 1051 dt 26.03.14, vleres perf 28.05.14, ft 328 dt 30.05.14 sr 08002128