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
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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
    Bashkia Korce (1515) HROMODHOMIA ALBANIA Korçe 349,292 2014-12-23 2014-12-23 78921220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KORCE VIJEZIMI I RRUGEVE FAT 32 DATE 29.08.2014
    Komuna Berxull (3535) ALVORA Tirane 358,560 2014-12-22 2014-12-23 23728080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Berxulle Shtrim rruge me cakull up 22 dt 27.11.2014 fo 27.11.2014 pv 03.12.2014 njoft fit 03.12.2014 kontr 08.12.2014 pvmd 17.12.2014 sit 16.12.2014 fat 17.12.2014 seri 18413010
    Agjencia Kombetare e Planifikimit te Territorit (3535) "FRADA " SHPK Tirane 27,600 2014-12-19 2014-12-23 30510940162014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKPT sherbim rrjeti elektrik up ftese per ofe njoft 11.12.2014 fat 42063752
    Komuna Moglice (1515) JOKLEN & CO Korçe 276,000 2014-12-19 2014-12-23 16525050012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA MOGLICE MATERIALE NDETIMI E HIDRAULIKE LIK FAT NR.57 DT.12.12.2014
    Komuna Zall Bastar (3535) RAIFFEISEN BANK SH.A Tirane 183,600 2014-12-22 2014-12-23 14327980012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Zall Bastar pagesa punonjes me kontrate per mirembajtjen e rrjeteve, rrugeve , listepagesa nentor 2014 nr pun 10-10
    Drejtoria e Rajonit Verior (Shkoder) (3333) EKSKLUZIV Shkoder 57,768,347 2014-12-22 2014-12-23 35210060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 06436712,06436714,06436715,06436718,06436721 dt 30.04.2013,30.05.2013,30.06.2013,30.09.2013,02.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 5,471,568 2014-12-22 2014-12-23 326210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT mirembatje pajsjie mjeks ko 3694/1 dt 28.08.14 fat 769 dt 27.11.14 sr 18070881 relacion 27.11.14
    Komuna Portez (0909) SARK Fier 30,000 2014-12-22 2014-12-23 26124160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE E SHKOLLES PORTEZ
    Komuna Levan (0909) ASI-2A CO Fier 300,000 2014-12-22 2014-12-23 41024140012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K Levan Fier 2414001 likujdim fature
    Komuna Lekbibaj (1836) VLLAZNIMI(J79602601O) Tropoje 378,000 2014-12-22 2014-12-23 15928220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Lekbibaj Tropoje, likujdim punime " Mirembajtje Ujsjellsit Lekbibaj" UB 29 dt.19.11.2014, app 12.12.2014,kontrate 12.12.2014, situacion, FT 754 dt.15.12.2014
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 232,212 2014-12-22 2014-12-23 22921220062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERM SHERBIMEVE PUBLIKE MATERJALE PER MIREMBAJTJE NDERTIMORE LIK FAT NR 194.211.216.219.220 DAT 11-15-17-19-12-2014
    Bordi i KullimitDurres (0707) 2AF COMPANI Durres 32,880 2014-12-22 2014-12-23 29310050682014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME NE VEPRA UJORE LIK FZTA NR 409 DT 17.12.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2014-12-19 2014-12-23 29910870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirembajtje Gov - Net kontrate ne vazhdim nr.811/1prot. dt.13.10.2011,Ft.nr.s/80769927 dt.15.12.2014
    Komuna Levan (0909) DON JURGE Fier 180,274 2014-12-22 2014-12-23 44624140012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K Levan Fier 2414001 likujdim fature
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) SPHINX Vlore 156,000 2014-12-19 2014-12-23 22210161072014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016107 KUFIRI RIPARIM KAMERA FAT NR 39 DAT 18.12.2014
    Komuna Velabisht (0202) GURI I BARDHE Berat 1,323,528 2014-12-22 2014-12-23 40223080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Velabisht 2308001,likujdim fature dt.18.12.2014
    Komuna Paskuqan (3535) ALEN-CO Tirane 548,340 2014-12-22 2014-12-23 22828070012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Paskuqan lik paisje hidraulikeurdh prok nr 8 dt 16.09.2013,buletin dt 23.09.2013,kontr 1436 dt 16.9.2013,,fat nr 8 dt 30.1.2014 seri 11909008,fl hyr nr 1 dt 30.1.2014
    Komuna Nikel (0716) BAMI Kruje 475,000 2014-12-22 2014-12-23 42225210012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sa lik fat nr 89 dt 19.12.2014 nga komuna nikel
    Komuna Shupenze (0603) ARSON ISLAMI Bulqize 398,700 2014-12-22 2014-12-23 15223180012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA SHUPENZE (2318001) likujdim furnitorin Arson Islami per PO numer 4027.
    Nd-ja Ruget Rurale (1818) NDRIÇIMI Kukes 379,000 2014-12-19 2014-12-23 7620180222014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rehab rruga Ura kolsh-Zapod ft 42 S001424 dt16.12.2014 Rr.Rurale Kukes