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 193,612,443.00 619 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 Velcan (1529) SAN MARKO 2013 Pogradec 305,000 2014-11-24 2014-11-25 25627030012014 Sherbim per ngrohje LIK. K. VELÇAN POGRADEC 2703001FT NR 143 DT 22.10.2014
    Komuna Bytyc (1836) HALILI 1 Tropoje 407,880 2014-11-25 2014-11-25 16928210012014 Sherbim per ngrohje Komuna Bytyc Tropoje, likjudim dru zjarri" UB 23 dt. 7.10.2014,app 13.10.2014,At-marrje dorzim 22.11.2014, FT 481 dt. 20.11.2014
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 124,284 2014-11-25 2014-11-25 11721410352014 Sherbim per ngrohje 2141035 SHTAPIA E FOSHNJES SHKODER fatura nr 18257509 DT 24.11.2014
    Bashkia Krume (1812) MAZRREKU Has 400,000 2014-11-21 2014-11-25 37221170012014 Sherbim per ngrohje 1812,bashkia krume ,sa likujdojme fat 5 dt 12.11.2014,per dru zjarri
    Komuna Kolsh (2020) "ZIMAJ" Lezhe 50,400 2014-11-24 2014-11-25 13725730012014 Sherbim per ngrohje KOM KOLSH LIK FAT.16 DT.18.11.2014
    Komuna Rajce (0821) KOPACI Librazhd 551,040 2014-11-24 2014-11-25 35325940012014 Sherbim per ngrohje KOM.RRAJCE LB,LIKFATURE NR.189 DATË 20.11.2014 DRU ZJARRI
    Komuna Kacinar (2026) DALINA NIKOLLI Mirdite 42,900 2014-11-24 2014-11-24 9726660012014 Sherbim per ngrohje komuna kacinar per gaz per ngrohje
    Komuna Fushe Cidhen (0606) POSTA SHQIPTARE SH.A Diber 33,840 2014-11-24 2014-11-24 12923560012014 Sherbim per ngrohje komuna f cidhen lik shpenzime per ngrohje
    Bashkia Erseke (1514) MEROLLI OIL Kolonje 210,000 2014-11-24 2014-11-24 51421200012014 Sherbim per ngrohje 2120001 bashkia erseke shpenz per ngrohje lik i fat nr 408 dt 17.11.2014,fh nr 188 dt 17.11.2014,kontrate nr 2 dt 10.04.2014,up nr 2 dt 18.02.02014
    Bashkia Erseke (1514) FA & BI Kolonje 348,000 2014-11-24 2014-11-24 51321200012014 Sherbim per ngrohje 2120001 bashkia erseke shpenz per ngrohje lik i fat nr 35,40 dt 28.10.2014,fh nr 172 dt 28.10.2014,kontarte nr 1 dt 19.02.2014,up nr 1 dt 06.01.2014
    Administrata Kopshte Cerdhe (3333) MARIJE SHKAMBI Shkoder 1,598,888 2014-11-21 2014-11-24 18321410102014 Sherbim per ngrohje ADMINISTRATA ARSIM KOPSHTE FAT. 6064115 DT. 17.11.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI Tirane 1,438,320 2014-11-24 2014-11-24 36410050012014 Sherbim per ngrohje Min Bujqesise sherbime ,pjese kemb. per sist, ngohje-ftohje ,u.p. nr 242 dt 21.05.14, nj.fit 5393 dt 18.7.14, kontr. vazhdim nr 5388/1 dt 30.7.14,urdher 377 dt 4.8.14, situaci.marje dorrez.nr 3 fat nr 19 dt 20.11.14,seri 11227419
    Komuna Hotolisht (0821) MUZHAQI/L Librazhd 406,000 2014-11-20 2014-11-21 22025880012014 Sherbim per ngrohje KOM.HOTOLISHT LB,LIK.FAT.NR.12 DATË 20.11.2014 BLERJE DRU ZJARRI
    Komuna Hotolisht (0821) MUZHAQI/L Librazhd 50,000 2014-11-20 2014-11-21 21925880012014 Sherbim per ngrohje KOM.HOTOLISHT LB,LIK.FAT.NR.12 DATË 20.11.2014 BLERJE DRU ZJARRI
    Komuna Qukes (0821) KAMBER MALLUTA Librazhd 222,000 2014-11-21 2014-11-21 33725860012014 Sherbim per ngrohje KOM.QUKES LB,LIK.FAT.NR.12 DATË 14.10.2014 MATERIALE ARSIMI
    Zyra e Punes Devoll (1505) IMS-IP GRUPPO API Devoll 26,250 2014-11-21 2014-11-21 12810250042014 Sherbim per ngrohje ZYRA E PUNES PER IMS-IP GRUPPO API PER SHPZ PER NAFTE
    Komuna Shirgjan (0808) BARDHI / ELBASAN Elbasan 100,000 2014-11-20 2014-11-21 28923970012014 Sherbim per ngrohje Komuna Shirgjan Elbasan Sherbime per ngrohje
    Komuna Kutalli (0202) FATJON DOKSANI Berat 270,000 2014-11-19 2014-11-20 23523030012014 Sherbim per ngrohje Komuna kutalli per fatjon doksani dru zjarri 2303001
    Komuna Ana Malit (3333) DELIA IMPEX Shkoder 240,000 2014-11-19 2014-11-20 14427680012014 Sherbim per ngrohje KOMUNA ANA MALIT FAT. 15968091 DT. 10.11.2014
    Komuna Temal (3333) DELIA IMPEX Shkoder 480,000 2014-11-20 2014-11-20 13127700012014 Sherbim per ngrohje KOMUNA TEMAL FAT. 15068097 DT. 18.11.2014