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 All All 661,092,178.00 270 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 Vendreshe (0232) PANDELI NASI Skrapar 390,000 2014-07-17 2014-07-22 7027440012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2744001 Fature nr.12/7137363 CN/39756/06092014 KOMUNA VENDRESHE SKRAPAR
    Bashkia Rreshen (2026) KTHELLA Mirdite 3,732,400 2014-07-16 2014-07-22 34521330012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve bashkia rreshen per ndertim trotuari rruga e sotirit tek ish drejt e bujqesise
    Komuna Zharres (0909) SIQECA Fier 285,180 2014-07-17 2014-07-18 21524190012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2419001 K/Zharrez Fier 2419001 likujdim fature
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SENKA Lushnje 12,600 2014-07-18 2014-07-18 16321290102014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve ND.Pasuris publike lushnje lik. 5% garancia per fat.87975456 dt.12.11.2012
    Komuna Malzi (1818) IZET SPAHIU Kukes 42,000 2014-07-17 2014-07-17 8125400012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve projekte ne infrastrukture ft 35 dt02.07.2014 S37901340 Malzi Kukes
    Bordi i Kullimit Kukes (1818) KOMBEAS Kukes 2,326,898 2014-07-16 2014-07-17 7510050732014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1005073 Bordi i kullimit rip kanali ujites Begaj Tropoj fat 96 dt 15.07.2014 Bordi Kullimit Kukes
    Komuna Ujemisht (1818) ARMIRIM-N Kukes 300,000 2014-07-16 2014-07-17 7325420012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve miremb ujesjellsi ft74 dt14.07.2014 S0001660 Ujmisht Kukes
    Bashkia Prenjas (0821) A & E ENGINEERING SH.P.K Librazhd 478,800 2014-07-16 2014-07-17 33121530012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA PRRENJAS,LIK.FAT.NR.104 DATE 11.06.2014 PROJEKT I RRUGES UNAZA PRRENJAS FSHAT KATJEL
    Komuna Allkaj (0922) FAIRE MURATI Lushnje 238,370 2014-07-14 2014-07-17 10526050012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2605001 Kom.Allkaj LU shtrim rruge me cakull u.p.7 dt.16.06.2014 fat. nr.3 dt.07.07.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SENKA Lushnje 239,400 2014-07-15 2014-07-17 16121290102014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve ND.Pasuris publike lushnje blerje shtylla ndricimi rruge fat.56,seria 87975456 dt.12.11.2012
    Universiteti "A. Xhuvani", Elbasan (0808) ERGI Elbasan 12,531,000 2014-07-14 2014-07-15 16910110992014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Rikonstruksion Korpusi kryesor Universiteti El
    Bashkia Bilisht (1505) NIEM Devoll 330,000 2014-07-09 2014-07-10 18121050012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA BILISHT PER NIEM PAGUAR KUZ RRUGA PAVARSIA&MIC SOKOLI
    Komuna Bujan (1836) VLLAZNIMI(J79602601O) Tropoje 408,800 2014-07-07 2014-07-07 6428250012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Komuna Bujan Tropoje rik rruge Cerveb Cukal up nr 8 dt 09.06.2014 ft nr 343 dt 01.07.2014 preventiv situacion
    Komuna Kukur (0810) GJERGJI DHIMA Gramsh 190,000 2014-07-07 2014-07-07 11124320012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2432001 Sa paguar fat.nr serie 02293006 dt:26.12.2012 nga Komuna Kukur
    Komuna Topojan (1818) FONDI I ZHVILLIMIT SHQIPTAR Kukes 558,794 2014-07-02 2014-07-03 4925470012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve bashkef 4%Ujesjellsi Topojan akt -marreveshje dt 09.04.2013Topojan Kukes
    Komisariati Special "Renea" Tirane (3535) JUNIK Tirane 10,090,845 2014-06-25 2014-06-25 11110160092014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 231-466 R.E.N.E.A rikonstruksion,kontrate nr 37/5 d t18.07.2012 ne vazhdim,situacion nr 5 dt 01.06.2014,fat nr 38 dt 03.06.2014,
    Komuna Ostren (0603) ALB-LEAA Bulqize 183,268 2014-06-19 2014-06-20 5223170012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA OSTREN (2317001) likujdim furnitorin ALB LEAA per po nr.3687.
    Komuna Ostren (0603) HAJREDIN MURGU Bulqize 33,960 2014-06-19 2014-06-20 5323170012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA OSTREN (2317001) likujdim furnitorin HAJREDIN MURGU per PO nr.3688.
    Komuna Ostren (0603) LILIANA VLLAMASI Bulqize 8,640 2014-06-19 2014-06-20 5423170012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA OSTREN (2317001) likujdim furnitorin LILIANA VLLAMASI per PO nr.3689.
    Bashkia Durres (0707) EURONDERTIMI 2000 Durres 2,616,357 2014-06-19 2014-06-20 28721070012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107001 BASHKIA DURRES SHTESE KONTRATE RIK I KANALIT TE GJYKATA E APE;LIT LIK FAT NR 437 DT,17.06.2014