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
    •
  • Supplier List
    •
  • 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 147,964,599.00 454 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 Leskovik (1514) ELMIRA LIÇO Kolonje 129,998 2014-09-10 2014-09-10 14024900012014 Shpenzime per mirembajtjen e objekteve specifike 2490001 komuna leskovik kolonje shpenz per mirembajtje te objekteve specifike lik i fat nr 19 dt 22.08.2014,up nr 16 dt 07.07.2014,situacion -rrethimi i varrezave te fshatit Radanj gusht 2014
    Aparati Ministrise se Puneve te Jashtme (3535) COMMUNICATION PROGRESS Tirane 84,000 2014-09-09 2014-09-10 41410150012014 Shpenzime per mirembajtjen e objekteve specifike MIN E JASJTME RIPARIM UP 40 DT 10.07.14 FTESE OFERTE 40/1 DT 20.07.14 FAT 338 DT 28.08.14 SR 16972015
    Aparati Ministrise se Puneve te Jashtme (3535) COMMUNICATION PROGRESS Tirane 30,000 2014-09-09 2014-09-10 41310150012014 Shpenzime per mirembajtjen e objekteve specifike MIN E JASJTME RIPARIM UP 32 DT 25.06.14 PV 32/1 DT 25.06.14 FAT 354 DT 29.08.14 SR 16972031
    Materniteti Tirane (3535) "FREDI" Tirane 14,400 2014-09-09 2014-09-10 34510130502014 Shpenzime per mirembajtjen e objekteve specifike SUOGJ M.GERALDINA mirmb ashensori Up. 17/2 dt. 31.03.2014 ft. 31.03.2014 fat. 1314 dt. 27.08.2014 seri 15892564 sit. 27.08.2014
    Komisariati i Policise NSH Shkoder (3333) ERIDION Shkoder 332,398 2014-09-08 2014-09-09 19010160132014 Shpenzime per mirembajtjen e objekteve specifike KOMISARIATI I POLICISE NSH SHKODER FAT.16389284 DT. 01.09.2014
    Nd-ja Ruget Rurale (3737) K O M E T A 2012 Vlore 53,136 2014-09-08 2014-09-09 92 2037024 2014 Shpenzime per mirembajtjen e objekteve specifike BLERJE TRANSPORT RERE BITUMINOZE RR.RURALE 2037024
    Komuna Fshat Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 20,000 2014-09-08 2014-09-09 188 2635001 2014 Shpenzime per mirembajtjen e objekteve specifike 2635001 PAGESE NGA KOMUNA QENDER MALLAKASTER PER POSTEN
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SHAMO-CONSTRUCTION Tirane 322,764 2014-09-05 2014-09-08 17710160032014 Shpenzime per mirembajtjen e objekteve specifike 1016003,Qendra e Formimit Policor pagese miremb up 43 dt 16.7.14, ft 369 dt 21.8.14, prev 1238 dt 15.7.14,situacion 21.8.14, pv 21.8.14, ftesa 16.7.14 fituesi 06.08.14
    Nd-ja Ruget Rurale (3737) K O M E T A 2012 Vlore 53,136 2014-09-08 2014-09-08 92 2037024 2014 Shpenzime per mirembajtjen e objekteve specifike BLERJE TRANSPORT RERE BITUMINOZE RR.RURALE 2037024
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 279,638 2014-09-05 2014-09-05 15410120062014 Shpenzime per mirembajtjen e objekteve specifike DREJTORIA RAJONALE KULTURES KOMBTARE SHKODER FAT. 12415826 DT. 01.09.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 201,000 2014-09-05 2014-09-05 15310120062014 Shpenzime per mirembajtjen e objekteve specifike DREJTORIA RAJONALE KULTURES KOMBTARE SHKODER FAT. 12415825 DT. 30.08.2014
    Bashkia Prenjas (0821) DONIKA HALILI Librazhd 52,140 2014-09-05 2014-09-05 34521530012014 Shpenzime per mirembajtjen e objekteve specifike BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FATURAT NR 8 NR 9 DATE 14.01.2014,PER BLERJE XHAMI,ME XHIRIM NE LLOGARI.
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 1,624,890 2014-09-04 2014-09-05 25810260602014 Shpenzime per mirembajtjen e objekteve specifike 600 agjensia e mjedisit shp. mirembajtje kontrate ne vazhdim 279 dt 26.03.2014 fat 29.8.2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) ANORIA Tirane 118,080 2014-09-03 2014-09-04 50250382014 Shpenzime per mirembajtjen e objekteve specifike 1025038 DRFPPNR. mirmb zyre up 19.8.2014 fo 22.8.2014 f 29.8.2014 sit 29.8.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 7,500 2014-09-02 2014-09-03 36910160792014 Shpenzime per mirembajtjen e objekteve specifike 1016079 602, D Pergjithshme pol shtetit,bl mat,up 30 d 16/6/14,pv 17/6/14,fat 25 d 17/6/14 s 005642,fh 28 d 17/6/14,terheq fatbardha budo
    Komuna Bicaj (1818) ARMIRIM-N Kukes 200,000 2014-09-02 2014-09-03 19025410012014 Shpenzime per mirembajtjen e objekteve specifike 2541001 Komuna Bicaj fatura Nr 25 dt 02.09..2014
    Komuna Bicaj (1818) ARMIRIM-N Kukes 80,000 2014-09-02 2014-09-03 19125410012014 Shpenzime per mirembajtjen e objekteve specifike 2541001 Komuna Bicaj fatura Nr 25 dt 02.09..2014
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 2,800 2014-09-02 2014-09-02 36610160792014 Shpenzime per mirembajtjen e objekteve specifike 602,D Pergjithshme pol shtetit ,mat zyre,up 24 d 10/6/14,pv 10/6/14,fat 29 d 10/6/14 s 016095,fh 26 d 11/6/14
    Klubi Futbollit Teuta (0707) ALBERT DOKU Durres 128,000 2014-08-29 2014-08-29 10821070102014 Shpenzime per mirembajtjen e objekteve specifike TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 PUNIME RIP. HEKURI
    Komisariati i Kufirit dhe Migracionit Sarande (3731) "NIKA" Sarande 10,788 2014-08-25 2014-08-26 13110161082014 Shpenzime per mirembajtjen e objekteve specifike SHP NGA POLICIA KUFITARE