Treasury Transactions

Treasury Branch:

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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
    Nd-ja Ruget Rurale (0606) RADIKA Diber 1,199,280 2014-12-23 2014-12-24 12420460122014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RR RURALE situa. riparim shtresash ne aksin rugor diber fat nr 23 date 15.12.1412.14
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BNT ELECTRONIC`S Tirane 400,000 2014-12-23 2014-12-24 27710111382014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fak Histori Filologjise mirembajtje pajisje kontrate 2183/3 dt 24.09.2014 fat 539 dt 22.12.2014 seri 18741791
    Komuna Sterbleve (0821) F. STUDEN Librazhd 612,000 2014-12-23 2014-12-24 18825930012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STEBLEVE LB,LIK.FAT.NR.9 DT:22.12.2014 DHE FAT.NR.10 DT:23.12.2014 BLERJE TUBASH PËR UJËSJELLËSIN E FHSTIT ZABZUN DHE LIDHJA E OBJEKTEVE:QENDRA SHËNDETËSORE ME RRJETIN INXHIENERIK(UJËSJELLËS)
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) XHENGO SHPK Korçe 97,200 2014-12-23 2014-12-24 36321220172014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE MIREMBAJTJE KALDAJASH FAT.65 DT 09.12.14
    Qendra e fomimit profesiona Vlore (3737) ALFA (&) Vlore 455,400 2014-12-23 2014-12-24 16710250412014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q.F.P 1025041 SHPENZIME MIREMBAJTJE FAT 15.12.2014
    Mirembajtja Rruge Rurale (1515) THOMAQ DINELLA(L33921001A) Korçe 235,400 2014-12-23 2014-12-24 18520150132014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE EMERGJENCA DIMERORE FAT.12 DT 22.12.14
    Zyra e Punes Shkoder (3333) DELIA IMPEX Shkoder 34,800 2014-12-23 2014-12-24 58910250332014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ZYRA E PUNES LIKUJ FAT NR 15968104 DT 15.12.2014
    Bordi i Kullimit Lushnje (0922) RRAPI BICO Lushnje 55,200 2014-12-19 2014-12-24 22910050812014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005081 Bordi Kullimit Lu Sa xhirojme lik.mbikeqyrje punimesh Rehabilitimi kanale kulluese dhe ujitese fat.nr.34 dt.17.12.2014,ur.prok.nr.4 dt.12.02.2014
    Avokati i popullit (3535) SHKELQIM BIRACI Tirane 7,450 2014-12-23 2014-12-24 28710660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AVOKATI I POPULLIT. likjd. detyrim i prapambetur i vitit 2013,fat nr 26 dt 13.12.2013,seri 6873310, riparim dere,shkrese miratim fondesh M-F nr 17056/1dt 16.12.2014,p.v. emergjence form 4 dt 13.12.2013
    Bashkia Libohove (1111) DU&KO Gjirokaster 215,343 2014-12-22 2014-12-24 29921160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE PASTRIM DHE MIREM VAREZE FAT NR 69 DT 16.12.2014 NR SER 10421990 KONTR DT 22.04.2014 SIT PUNIMESH
    Komuna Dropull I Poshtem (1111) OREA Gjirokaster 225,600 2014-12-23 2014-12-24 24024520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 KOMUNA D.POSHTEM MIREMB VAREZA NE FRASHTAN FAT NR 41 DT 22.12.2014 NR SER 13250540 UP NR 32 DT 24.11.2014 FTES OFERTE VLERES PERF SITUACION PREVENTIV
    Burgu Burrel (0625) "RUÇI" Mat 192,000 2014-12-23 2014-12-24 20410140062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik. Blerje Kanc.Gazerm.te tjera spec.,shpenz. per mirmb. hidr. e elektr. Fat.Nr.26 & 26/1 Dt.22.12.2014 Urdh. Prok. Nr.47 Dt.11.12.2014.
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 6,480,826 2014-12-23 2014-12-24 333710130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT DP BARNA kontr vazh 2286/16 d 29/7/14,fat 45 d 1/12/14 s 11025895,akt 30/11/14
    Komuna Macukull (0625) CARA Mat 1,142,515 2014-12-23 2014-12-24 18126500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Macukul (2650001) Lik. Situat.Perf. Mirmb.Rruge te Brendshme K .Macukull.Fat.Nr.241 Dt.27.11.2014. Urdh.Prok. Nr.6 Dt.08.07.14 Kontr.Nr.2 Dt.19.08.14
    Komuna Roshnik (0202) YLLI ÇOBO Berat 148,000 2014-12-23 2014-12-24 26323100012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna roshnik ylli cobon 2310001
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 1,785,000 2014-12-16 2014-12-24 326410130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT mirmb aparatura vazhdim kontrate nr. 3695/1 dt. 02.09.2014 fat.161(15268930) DT 01.12.14
    Bordi i Kullimit Diber - Mat (0625) UNIVERSI Mat 309,909 2014-12-23 2014-12-24 18610050752014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi Kullimit Diber (1005075) Lik. Mirmbj.Kanali fullqet Situac. Perfund.dt.25.11.2014 fat.nr.42 dt.15.12.2014 akt.koladi. Urdh.Prok.Nr.5 Dt.11.05.2014
    Komuna Terpan (0202) "QATO-01" Berat 1,193,762 2014-12-16 2014-12-24 21323070012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna terpan per Qato 01 kontrata 19.11.2014 mirmbajtje rruge 2307001
    Bordi i Kullimit Berat (0202) FLED Berat 438,000 2014-12-23 2014-12-24 24510050672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi i kullimit per fled riparim saracineske 1005067
    Bashkia Fushe Kruje (0716) INA Kruje 270,000 2014-12-23 2014-12-24 71221630012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SA LIK,FAT NR 19337625 DT 18.12.2014 NGA BASHKIA F KRUJE