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
    Komuna Shupenze (0603) SHEHU Bulqize 418,800 2014-12-22 2014-12-23 15823180012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU SHPK per PO 4024.
    Komuna Fshat Ballsh (0924) ZEQIRI Mallakaster 455,961 2014-12-22 2014-12-23 286 2635001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER ZEQIRI NGA KOMUNA QENDER MALLAKASTER
    Komisariati i Policise Sarande (3731) KAPO RRAKU Sarande 95,820 2014-12-19 2014-12-23 22410160522014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP MIREMBAJTJE APARATE TE PUNES NGA RENDI
    Garda e Republike Tirane (3535) SULOLLARI Tirane 11,844 2014-12-22 2014-12-23 74810160042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016004 Garda e Republikes pagese montim kondicioner, up 2503/40 dt 25.11.14 ftesa 25.11.14 fitues 27.11.14, ft 26 dt 30.11.14 seri 11227426
    Paraburgimi Kukes (1818) XHELIL DIDA Kukes 16,500 2014-12-23 2014-12-23 14810140552014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shp per miremb rrjet elekt ft18dt17.12...2014 Dr.Paraburgimit Kukes
    Komuna Gracen (0808) ALESJO Elbasan 477,600 2014-12-23 2014-12-23 14923840012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje Komuna Gracen
    Komuna Fshat Ballsh (0924) ZEQIRI Mallakaster 461,893 2014-12-22 2014-12-23 285 2635001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER ZEQIRI NGA KOMUNA QENDER MALLAKASTER
    Bashkia Belsh (0808) AGFA / ELBASAN Elbasan 465,600 2014-12-22 2014-12-23 21721520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Belsh shpenzime mirmbajtje
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2014-12-19 2014-12-23 29810870062014 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/80769926 dt.15.12.2014
    Bordi i Kullimit Kukes (1818) KOMBEAS Kukes 106,800 2014-12-22 2014-12-23 13810050732014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005073 Bordi i kullimit rip kanali ujites fat Nr 130 dt 15.12.2014Bordi Kullimit Kukes
    Drejtoria e Patentave dhe Markave (3535) ARKONSTUDIO Tirane 84,000 2014-12-19 2014-12-23 15810040762014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 drejt.pergji.patentave mirembajtje,up nr 31 dt 05.12.2014,ftese per oferte dt 09.12.2014,njofti fit dt 16.12.2014,fat nr 6 dt 16.12.2014,seri 18830056
    Komuna Synej (3513) RAMAZAN TATANI ( L02609804U) Kavaje 210,800 2014-12-22 2014-12-23 24624740012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA SYNEJ LIKUJDIM FAT NR 6 DT 02.12.2014
    Komuna Qender (1134) REGLI SH.P.K Tepelene 1,187,928 2014-12-18 2014-12-22 27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTEJ PUNIMESHFT UPNR 3/16.10.2014 KOMUNA QENDER FT E DT 18.12.2014
    Nd-ja Komunale Banesa (0202) ESS METAL Berat 1,560 2014-12-19 2014-12-22 15121020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fature 15.12.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 8,944 2014-12-15 2014-12-22 58310160792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602, D Pergjithshme pol shtetit,mirmbajtje,kon vazh 4/1 d 26/2/14,fat 164 d 9/12/14 s 186157
    Spitali Vlore (3737) NISATEL Vlore 239,320 2014-12-19 2014-12-22 56410130242014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013024 SPITALI FAT 17.12.2014
    Nd-ja Rrugeve Rurale (0707) INST I STUDIME DHE PROJEKTIMEVE PYJORE Durres 1,621,014 2014-12-19 2014-12-22 11220470152014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO 0707/ NDERM RR. RURALE /KOD. 2047015/BL. ASFALT.
    Drejtoria e Rajonit Verior (Shkoder) (3333) BAJRAKTARI IMPEX Shkoder 974,880 2014-12-19 2014-12-22 33810060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 15468823 DT 30.11.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 1,152,300 2014-12-19 2014-12-22 33710060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 16373862 DT 30.11.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - SHPRESA Shkoder 1,830,000 2014-12-19 2014-12-22 34210060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 85389117 DT 30.11.2014