Treasury Transactions

Treasury Branch:

Institution:

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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 Barmash (1514) GREY STON Kolonje 70,000 2014-12-19 2014-12-19 22524880012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2488001 komuna barmash kolonje shpenz per mirembajtjen e rrugeve ,vepra ujore lik iu fat nr 38 dt 14.12.2014,situacion dt 03.11.2014,up nr 17 dt 01.09.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) Armemil sh p k Shkoder 2,045,700 2014-12-18 2014-12-19 32610060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 15877599 dt 18.11.2014,18730102 dt 01.12.2014
    Komuna Barmash (1514) MUHAREM TARTARI Kolonje 10,000 2014-12-19 2014-12-19 22324880012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2488001 komuna barmash kolonje shpenz per mirembajtjen e rrugeve,vepra ujore lik i fat nr 26 dt 18.12.2014,up nr 33 dt 15.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 1,276,800 2014-12-18 2014-12-19 32810060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 15959916 dt 30.11.2014
    Komuna Dermenas (0909) ALUERA Fier 294,000 2014-12-18 2014-12-19 36524120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Dermenas Fier 2412001 mirembajtje
    Bashkia Roskovec (0909) CANE OSMËNAJ Fier 308,000 2014-12-19 2014-12-19 34621130012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Raskovec 2113001 likujdim fature
    Komisariati i Policise NSH Shkoder (3333) ROZAFA 94 Shkoder 74,280 2014-12-19 2014-12-19 29610160132014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMISARIATI I POLICISE NSH FAT. 18664653 DT. 18.12.2014
    Komuna Dermenas (0909) SARK Fier 264,000 2014-12-18 2014-12-19 36424120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Dermenas Fier 2412001 mirembajtje
    Bashkia Bulqize (0603) KRAL Bulqize 458,388 2014-12-18 2014-12-19 20921030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA BULQIZE (2103001) likujdim furnitorin KRAL SHPK PO 4002 per vitin 2014.
    Drejtoria e Rajonit Verior (Shkoder) (3333) CARA Shkoder 1,167,840 2014-12-18 2014-12-19 32410060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonale veriore likuj fat 05449643dt 18.11.2014,18954203 dt 15.12.2014
    Akademia e Fiskultures (3535) ALFRED BËNJA Tirane 213,600 2014-12-17 2014-12-19 33710110482014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UNIVERSITETI I SPORTEVE mat up 21.11.14 fo 25.11.14 fat 11.12.2014 fh 11.12.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 838,080 2014-12-18 2014-12-19 59210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi korce kapshtice fat nr 142 dt 12.12.2014 seria 16520125 situacion 16 lista 2.3 kontrate 01.08.2013
    Komuna Miras (1505) ARTYKA II Devoll 203,160 2014-12-18 2014-12-19 36823350012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA MIRAS PER ARTYKA II PER SHPZ PER MIRMBAJTJE VEPRA UJORE
    Dega e Instat rrethi Korce (1515) ELENI PILINÇI Korçe 9,900 2014-12-18 2014-12-19 17010500162014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj STATISTIKA KORCE MIREMBAJTJE RRJETI ELEKTRIK FAT 40 DATE 16.12.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 471,776 2014-12-18 2014-12-19 59110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutin libonik lozhan grabove fat nr 267 dt 04.12.2014 seria 16271267 situacion nr 16 situacion progresiv kontrate 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 701,712 2014-12-18 2014-12-19 59510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE FAT NR 112 SERIA 16520195. SITUACION 11 LIST A2.3 SITUACION PROGRESIV KONTRATE 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 808,080 2014-12-18 2014-12-19 58710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE FIER SEMAN POJAN APOLLON FAT NR 52 SERIA 15002808. SITUACION PERMBL PJESOR PUNIMESH SITUACION PROGRESIV
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 1,867,209 2014-12-18 2014-12-19 57710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine k boboshtice dardhe korce voskopoje fat nr 199 dt 11.12.2014 seria 15618640 situacion nr 11 situacion preogresiv kontrate 01.08.2013
    Komuna Maqellare (0606) HAVENE Diber 61,800 2014-12-18 2014-12-19 21223490012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2349001 K MAQELLARE BLERJE MAT. KAN. VADITESE FAT NR 07 DATE 16.12.14 2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 232,691 2014-12-18 2014-12-19 59710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJA RUTINE AKSI CERME DIVJAKE FAT NR 33 SERIA 17550033 SITUACION NR 17 SITUACION PREOGRESIV KONTRA 02.07.2013