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 2,073,629,477.00 523 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
    Bashkia Prenjas (0821) MEGATEK Librazhd 245,862 2014-08-20 2014-08-21 32821530012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIKUJDIM FATURE PER UJSJELLESIN RRASHTAN,FAT 3603 DATE 04.03.2014,NR 3070 DATE 11.03.2014,FAT NR 16856 DATE 11.03.2014.
    Komuna Fshat Memaliaj (1134) TETEM MUÇOBEGA Tepelene 142,200 2014-08-15 2014-08-19 114/27810012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore FT NR 22/13.08.2014 KOMUNA F. MEMALIAJ
    Komuna Miras (1505) NIEM Devoll 4,232,592 2014-08-15 2014-08-18 21623350012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA MIRAS PER NIEM SITUACION I RJETIT TE BRENDSHEM UJESJELLSI FSHATI SUL
    Komuna Qender (0606) GRAMA/D Diber 456,000 2014-08-15 2014-08-15 133.23450012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Tomin Lik supervizion Sifoni Gjoric Ushtelence Brezhdan lik fat nr 453 dt 05.08.2014
    Komuna Leskovik (1514) BUJAR DACI (L07806001S) Kolonje 390,000 2014-08-15 2014-08-15 11624900012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2490001 komuna leskovik konstruksion vepra ujore- depo uji fshati Radanj-situacion dt 25.06.2014,lik i fat nr 119 ,120 dt 25.06.2014,up nr 12 dt 04.06.2014
    Komuna Arras (0606) AJET CEMALLI Diber 321,100 2014-08-15 2014-08-15 100..23570012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Arras lik fat nr 13 dat 04.08.2014 blerje materiale ujsjelles
    Komuna Rashbull (0707) ALB-KON Durres 2,490,645 2014-08-14 2014-08-15 25123650012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.3 ND.UJSJ.FSHATI SH.VLASH
    Komuna Rashbull (0707) EGLAND(J96829419D) Durres 9,500,000 2014-08-14 2014-08-15 25323650012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.3 ND.UJSJ.FSHATI SH.VLASH
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SPIGA SRL Tirane 10,948,608 2014-08-14 2014-08-15 22910060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK TVSH urdher dt.12.08.2014 kontrate vazhd 2012/292-607 dt.08.05.2012 ne vazhdim sit.32 maj 2014 fat 14702702 11.07.2014
    Komuna Kelmend (3323) "KONSTRUKSION 04" M.Madhe 617,652 2014-08-15 2014-08-15 14026260012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Kelmend (mirmb.ujsjelles.)fature nr.serie 14082310
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) NN H/C BANJE Tirane 168,301 2014-08-12 2014-08-13 22410060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK sigurime tatime korrik 2014 Udhezimi 18 14.08.2007
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) NN H/C BANJE Tirane 568,592 2014-08-12 2014-08-13 22510060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK paga korrik 2014 Udhezimi 18 14.08.2007
    Komuna Ostren (0603) SHEHU Bulqize 166,800 2014-08-12 2014-08-12 7523170012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA OSTREN (2317001) likujdim furnitorin SHEHU per PO nr.3750.
    Komuna Zerqan (0603) KRAL Bulqize 211,310 2014-08-08 2014-08-11 8123200012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA ZERQAN (2320001) likujdim furnitorin KRAL per PO numer 3747 (garanci obj.)
    Komuna Zerqan (0603) KRAL Bulqize 1,179,433 2014-08-08 2014-08-11 8223200012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA ZERQAN (2320001) likujdim furnitorin KRAL per PO numer 3748.
    Komuna Iballe (3330) EURO-LATIFI Puke 31,800 2014-08-08 2014-08-11 12927200012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore kodi 2720001 komuna iballe puke blerje fotokopje lik pjesor fat.12 dt.14.05.2014
    Komuna Bytyc (1836) VJOLLCA BERBATI Tropoje 231,450 2014-08-07 2014-08-08 9728210012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Bytyc Tropoje, likujdim punime "Kanali Vadites Prush", UB 5 dt. 19.6.2014, app 24.6.2014,kontrate 26.6.2014, Akt-marrje dorzim 7.7.2014, situacion 7.7.2014, FT 157 dt.23.7.2014
    Komuna Qender (0606) GRAMA/D Diber 456,000 2014-08-08 2014-08-08 13323450012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore komuna tomin lik fat nr17dt 5.08.14
    Komuna Arras (0606) AJET CEMALLI Diber 321,100 2014-08-08 2014-08-08 10023570012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA ARRAS lik fat nr 13dt 4.08.14
    Bashkia Sukth (0707) EGLAND(J96829419D) Durres 950,000 2014-08-08 2014-08-08 16921510012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore ND. UJESJELLESI FSHATI RRUSHKULL/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/