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
    Komuna Tropoje (1836) HALILI 1 Tropoje 3,026,289 2014-12-16 2014-12-19 18928200012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Tropoje mirmbajtj vepra ujore dhe ruge kontrate dt 6.10.2014 dhe shtes 19.11.14 prev sit aktmarrje dt 2.12ft nr 476 dt 20.11 dhe 507 dt 9.12.14
    Bordi i Kullimit Kukes (1818) KOMBEAS Kukes 13,863 2014-12-18 2014-12-19 14410050732014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005073 Bordi i kullimit rip kanali ujites Fajza fat Nr 129dt 15.12.2014Bordi Kullimit Kukes
    Bordi i Kullimit Kukes (1818) REAN 95 Kukes 6,000 2014-12-18 2014-12-19 13810050732014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005073 Bordi i kullimit ri mbykqyrje punimesh Fajza vranisht Bordi Kullimit Kukes
    Bordi i Kullimit Kukes (1818) KOMBEAS Kukes 159,342 2014-12-18 2014-12-19 14210050732014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005073 Bordi i kullimit rip kanali ujites Dobrun Has fat Nr 125 dt 15.12.2014Bordi Kullimit Kukes
    Bordi i Kullimit Kukes (1818) KOMBEAS Kukes 16,741 2014-12-18 2014-12-19 14310050732014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005073 Bordi i kullimit rip kanali ujites Trektan fat Nr 127dt 15.12.2014Bordi Kullimit Kukes
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 490,976 2014-12-18 2014-12-19 59010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutin k libonik lozhan grabove fat tat 708 seria 15611711 situacion nr 16 lista 2.3 situacion progresiv kontra 01.08.2013
    Bordi i Kullimit Kukes (1818) KOMBEAS Kukes 10,645 2014-12-18 2014-12-19 143.10050732014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005073 Bordi i kullimit rip kanali ujites Trektan3 fat Nr 127dt 15.12.2014Bordi Kullimit Kukes
    Bordi i Kullimit Tirane (3535) INA Tirane 383,400 2014-12-17 2014-12-19 24110050792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 BORDI KULLIMIT mirembajtje vepra ujore , u.p. nr 1/39 dt 26.11..2014,f.of.APP dt 28.11.14, fat nr 15 dt 15..12.2014, seri 19337615 situacoin dt 15.12.2014
    Nd-ja Komunale Banesa (0217) FLED Kuçove 132,420 2014-12-18 2014-12-19 38821240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenz. per mirmb . e rrugeve kodi 2124004 fat. nr 17043575 dt 18.12.2014 kontr. dt 24.07.214 kodi 2124004
    Bordi i Kullimit Tirane (3535) INA Tirane 262,800 2014-12-17 2014-12-19 24010050792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 BORDI KULLIMIT mirembajtje vepra ujore , u.p. nr 1/38 dt 26.11..2014,f.of.APP dt 28.11.14, fat nr 16 dt 15..12.2014, seri 19337616 situacoin dt 15.12.2014
    Nd-ja Ruget Rurale (1818) OUEN Kukes 282,000 2014-12-18 2014-12-18 7320180222014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rehab seg K/Sejfoll-Fajza 4km Ft dt17.12.2014 RR.Rurale Kukes
    Burgu Burrel (0625) RED TECHNOLOGY SOLUTION (RTS) Mat 119,880 2014-12-17 2014-12-18 19010140062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik. Shpenz. per mirmbajtje rrjeti elek. Fat.Nr.07 & 08 Dt.09.12.2014 Urdh. Prok. Nr.38 Dt.27.11.2014.
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 986,479 2014-12-16 2014-12-18 312010130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT 602 MIRMB KON SHTES 567/3 D 27/1/12,FAT 7 D 30/3/12 S 87405107,REL TEK 30/3/12
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 239,760 2014-12-16 2014-12-18 311910130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT 602 MIRMB KON SHTES 566/3 D 27/1/12,FAT 6 D 30/3/12 S 87405106,REL 30/3/12
    Spitali Elbasan (0808) HASIMAJ ELEVATOR CO Elbasan 77,592 2014-12-17 2014-12-18 74210130162014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali Civil Elbasan mirmbajtje ashensori
    Bashkia Kamez (3535) BASHKIM SINA Tirane 164,000 2014-12-16 2014-12-18 9221660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.Ujsjelles Kanalizime Kamez Blerje materiale , up.24 dt.01.12.2014 fo.02.12.2014 rv. dt.03.12.2014 njof. fit.APP dt.04.12.2014 kont.05.12.2014 ft.302 dt.08.12.2014 seria 6481522 fh. nr.24 dt.08.12.14 amd.dt.08.12.2014
    Bashkia Kamez (3535) GENTIAN SADIKU Tirane 85,200 2014-12-16 2014-12-18 9321660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Ujsjelles Kanalizime Kamez Blerje rroba up. nr.24 dt.01.12.2014 Fo. dt.02.12.2014 Rv. dt.03.12.2014 njof. fit. APP dt.04.12.2014 kont.05.12.2014 ft.302 dt.08.12.2014 seria 6481522 fh. nr.24 dt.08.12.2014 AMD dt.08.12.2014
    Komuna Qender (1514) GREY STON Kolonje 100,000 2014-12-18 2014-12-18 39924850012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz per mirembajtje rruge e vepra ujore lik i fat nr 54 dt 17.12.2014,situacion dt 15.12.2014,up nr 85 dt 18.11.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) SEMANI / FIER Fier 12,288 2014-12-18 2014-12-18 29721110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ERMIRA JAHIQI(LULAJ) Fier 192,000 2014-12-18 2014-12-18 29621110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature