Treasury Transactions

Treasury Branch:

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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 162,112,347.00 253 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
    Bashkia Vlore (3737) B-93 Vlore 300,000 2014-04-09 2014-04-10 12421460012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5 % GOLULISHTJA PALLATET E GORISHTIT BASHKIA 2146001
    Sh.A. Ujesjelles-Kanalizime Durres (0707) A R B E R I A SH.A. Durres 2,466,299 2014-04-07 2014-04-08 121070182014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala CL.GARANCI PUNIMESH/ TDO 0707/ SH.A UJESJELLES KANALIZIME/ KOD 2107018
    Komuna Allkaj (0922) "SHKELQIMI 07" Lushnje 1,071,495 2014-04-04 2014-04-08 4726050012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2605001 Kom.Allkaj LU kthim 5% garanci punimesh rikonstruksioni shkolles se mesme
    Komuna Zejmen (2020) ALBAVIA SHPK TIRANE Lezhe 1,458,984 2014-04-01 2014-04-03 3225700123014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOM ZEJMEN PAG 5 GARANCI PUNIMESH
    Komuna Petran (1128) ROSI Permet 293,838 2014-03-27 2014-03-28 7526970012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala RIPAGESE 5% G.RR.BADELONJE K.PETRAN
    Komuna Petran (1128) ROSI Permet 709,434 2014-03-27 2014-03-28 7426970012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala RIPAGESE 5% G.K.LENGARICE K.PETRAN
    Bashkia Shkoder (3333) UTS - 01 Shkoder 382,560 2014-03-26 2014-03-27 14721410012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 bashkia shkoder 40% garanci sherbim konsulence studimi
    Komuna Portez (0909) "SHENDELLI" Fier 608,231 2014-03-21 2014-03-24 5424160012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Komuna Portez Clirim 5%garanci
    Komuna Hajmel (3333) BENA-THANZA Shkoder 665,359 2014-03-21 2014-03-21 4027620012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA HAJMEL SHKODER 5% GARANCI REABILITIM I RRUGES PACRAM AUTOSTRADE
    Komuna Kuman (0909) "SHENDELLI" Fier 1,200,200 2014-03-19 2014-03-20 2824210012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K/Kuman 2421001 garanci objekti
    Sp. Mallakaster (0924) "ALTEC" SHPK Mallakaster 223,393 2014-03-19 2014-03-19 54 1013077 2014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala PAGESE PER ALTEK SHPK PER SPITALIN MALLAKASTER
    Komuna Rashbull (0707) VIA-EGNATIA Durres 578,412 2014-03-17 2014-03-18 6623650012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala TDO 0707 KOMUNA RRASHBULL 2365001 LIK GARANCI PUNIME NDERT.RRG.CAKULL FSH.SH-VLASH
    Komuna Kodovjak (0810) D E N I S - 05 Gramsh 268,411 2014-03-13 2014-03-17 3324310012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Sa paguar 5% garanci defekti objekti Sist.asfa.qenra komunes nga Komuna Kodovjat