Treasury Transactions

Treasury Branch:

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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
    Drejtoria e Rajonit Verior (Shkoder) (3333) OUEN Shkoder 1,270,404 2014-12-18 2014-12-19 33210060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 17837004 dt 05.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) "VLLAZNIA NDERTIM I.S" Shkoder 1,050,000 2014-12-18 2014-12-19 33110060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 05446085 13.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) "IRIDIANI &KADELI" Shkoder 2,089,605 2014-12-18 2014-12-19 32910060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 18001906 dt 04.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) Armemil sh p k Shkoder 1,064,749 2014-12-18 2014-12-19 32510060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonale likuj fat nr 18730101 dt 01.12.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SARK Gjirokaster 896,400 2014-12-18 2014-12-19 58910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE VLORE SELENICE FAT NR 51 SERIA 11364409. SITUACION NR 17 LISTA 2 3. SITUACION PROGRES
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "GLAUKUS" Gjirokaster 47,481 2014-12-18 2014-12-19 53510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER GARANCI PUNIMESH NDRICIM RRUGOR PV 20.10.2014 URDHER 16.10.2014. KERKESE 09.10.2014 FORMULAR I KONTRATES, SITUACION PERFUNDIMTAR,
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 351,600 2014-12-18 2014-12-19 58810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE POVEL POCEM PESHKOPI FAT NR 53 SERIA15002809. SITUACION PERMBL PJESOR MUJORE LISTA NR 17 LISTA 2.3 SITUACION PROGRESIV
    Drejtoria e Rajonit Verior (Shkoder) (3333) STERKAJ Shkoder 7,720,800 2014-12-18 2014-12-19 33310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 15231025 dt 30.11.2014
    Zyra e Punes Shkoder (3333) SHKODRA INTEL.TV Shkoder 10,000 2014-12-18 2014-12-19 54610250332014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1025033 ZYRA PUNES SHKODER FAT 17568652 DT 11.12.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 3,706,728 2014-12-18 2014-12-19 59310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASER MIREMBAJTJE RUTINE FAT NR 55 DT 03.12.2014 SERIA 11112005 SITUACION PER MUAJIN NENTOR, SITUAC PROGRESIV KONTRA DT 15.08.2014
    Bashkia Fushe Kruje (0716) HASTOÇI Kruje 1,819,440 2014-12-18 2014-12-19 69121630012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA FUSHE KRUJE LIK I FATURES ME NR SERIAL 07838735 DT 21.11.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 358,764 2014-12-18 2014-12-19 59610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBA RUTINE FIER BALLSH K PATOS FAT NR 32 DT 17.13.2014 SERIA 17550032 SITUACION 17, SITUACION PROGRESIV, KONTR 01.07.2013
    Komuna Frasher (1128) BUJAR BUNDO Permet 25,680 2014-12-18 2014-12-19 18126950012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIME K.FRASHER
    Komuna Frasher (1128) ARBEN MUSTAFAJ Permet 56,800 2014-12-18 2014-12-19 18026950012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIME URA SOROPULL K.FRASHER
    Komuna Dajt (3535) S I R E T A 2F Tirane 581,400 2014-12-18 2014-12-19 214728000012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Dajt lik mater ,vazhd kontr 2028 dt 25.07.2014,fat 429-457 dt 08-11.11.2014- seri 17338683--19008570,,fl hyr nr 39-42dt 8-11.08.2014
    Gjykata e rrethit TIrane (3535) ARSEN AGO Tirane 10,000 2014-12-16 2014-12-19 26610290112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk.Rrethi.Tirane Lik miremb.ambjenete e gjykates pv emergjent 26.11.2014 fat 1118465 nr 89 dt 26.11.2014 fh 40 dt 26.11.2014
    Komuna Frasher (1128) ARBEN MUSTAFAJ Permet 100,000 2014-12-18 2014-12-19 19526950012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj URA OGREN K.FRASHER
    Komuna Zall Bastar (3535) SPATHARA Tirane 178,800 2014-12-18 2014-12-19 14227980012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Zall Bastar Blerje materiale urdher nr.1 dt.06.01.2014 up. nr.17 dt.10.12.2014 ft. of.10.12.2014 pv. 12.12.2014 pv. 15.12.2014 njof. fit.16.12.2014 fat.32 dt.16.12.2014 nr. seria 15022882 fh. nr.12 dt.16.12.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TOTILA Gjirokaster 375,965 2014-12-18 2014-12-19 57810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine k kucove ura vajgurore fat nr 26 dt 12.12.2014 seria 09835326 situac 17 situac progres kontrate dt 01.07.2013.
    Zyra e Punes Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 46,200 2014-12-18 2014-12-19 244250112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Z.R.PUNESIMIT 1025011,RIPARIME TE SISTEMIT NGROHES, UP NR 16 DT 08.12.2014, NR SERIAL 15827228