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 10,565,702,977.00 1,194 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 Ishem (0707) AL-ASFALT Durres 2,923,245 2014-12-09 2014-12-09 21821823720012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/KOM. ISHEM /KOD 2372001/RIKOSTR. I RRUGEVE TE BRENDESH
    Komuna Qafe-Mali (3330) ADOAL Puke 1,364,567 2014-12-04 2014-12-09 13427220012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna qaf mali puke kodi 2722001 shp.VIJA E SIPERME MEJDANIT SIT F 22 DT.02.12.2014
    Komuna Novosele (3737) C O L O M B O / FIER Vlore 5,187,684 2014-12-05 2014-12-09 24628360012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2836001 KOMUNA NOVOSELE NDERTIM I SHKOLLES " PILO PRIFT,,SITUACION NR 2I
    Bashkia Maliq (1515) NIKA Korçe 596,695 2014-12-04 2014-12-09 25821680012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA MALIQ RI SHKOLLA 9 VJECARE KOLANEC LIK FAT 51 DAT 10.10.2014
    Aparati Drejt.Pergj.Doganave (3535) ALBKONSTRUKSION Tirane 342,465 2014-12-04 2014-12-05 106210100772014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DREJT PERGJ DOGANAVE. lik ft rikonstr tarace up dt 3.11.2014, kontr shtese dt 4.11.2014, seri 21946998 dt 7.11.2014
    Bashkia Shkoder (3333) NIKA Shkoder 1,890,450 2014-12-04 2014-12-05 76421410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA SHKODER ft 18664101 dt 03.11.2014, aktkolaudimi dt 24.11.2014
    Dogana Elbasan (0808) ARDIT (J69102102W) Elbasan 414,835 2014-12-04 2014-12-05 16310100882014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Dogana Elbasan Mirmbajtje
    Komuna Frasher (1128) HITO 94 Permet 1,849,160 2014-12-04 2014-12-05 17726950012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIM RR.GOSTIVISHT K.FRASHER
    Bashkia Fushe Kruje (0716) NDERTIMI Kruje 4,050,461 2014-12-05 2014-12-05 67221630012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) sa lik fat nr 84146488dt 7.11.2014 nga bashkia f kruje
    Komuna Bicaj (1818) MARSI sh p k Kukes 1,686,806 2014-12-04 2014-12-05 29325410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2541001 Komuna Bicaj fat Nr 388 dt 01.12.2014 sistemim asfaltim rruge shkolla Bicaj
    Komuna Sinje (0202) TOTILA Berat 614,607 2014-12-04 2014-12-05 19823060012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna sinje berat lik fat nentor 2014 riparim rruge
    Komuna Kurjan (0909) BOSHNJAKU. B Fier 11,445,009 2014-12-04 2014-12-05 20624200012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Kurjan Fier 2420001 likujdim fature
    Komuna Rashbull (0707) VARAKU E Durres 2,903,775 2014-12-04 2014-12-05 41923650012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT 1 REHABILITIM RRG.CAKULL RRASHBULL FAT 11931784
    Bordi i KullimitDurres (0707) ZEQIRI Durres 1,881,000 2014-12-04 2014-12-05 27310050682014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005068 BORDI I KULLIMIT DURRES KRUJE RIP I DY POMPAVE NE HIDROVORIN E PORTO ROMANES LIK FAT NR 80 DT 03.12.2014
    Bashkia Shkoder (3333) BENA-THANZA Shkoder 955,098 2014-12-03 2014-12-04 73621410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA SHKODER ft 07680247 dt 13.11.2014
    Autoriteti Rrugor Shqiptar (3535) "GENER 2" Tirane 1 2014-12-01 2014-12-04 126610060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARSH - Shkresa 8432 dt 26.11.14 D.P. Vendimi Nr. 8 Sit Nr. 2 Fat Nr. 202 dt 31.10.11 ser 83756194 Kontrata ne Vazhdim Nr. 1778/5 dt 06.05.11
    Komuna Xhafzotaj (0707) VARAKU E Durres 7,414,750 2014-12-03 2014-12-04 29423660012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2366001 KOM XHAFZOTAJ ASFALTIM RRUGE "RADIOSTACION"
    Aparati Ministrise Mbrojtjes (3535) A E S S Tirane 12,984,104 2014-12-03 2014-12-04 72810170012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Minis.Mbrojtje rikonstruksion rrjeti kontr.887 dt 20.10.14, up 779/1 dt 11.9.14urdher lidhje kontrate 861 dt 14.10.14nj.fituesi 861/1 dt 14.10.14 ft 287 dt 24.11.14 seri 16962550 situacioni dt 20.11.14
    Aparati Ministrise Mbrojtjes (3535) BLEDI (J64103426M) Tirane 15,916,657 2014-12-03 2014-12-04 72710170012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Minis.Mbrojtje rikonstruksion rrjeti kontr.887 dt 20.10.14, up 779/1 dt 11.9.14urdher lidhje kontrate 861 dt 14.10.14nj.fituesi 861/1 dt 14.10.14 ft 39 dt 24.11.14 seri 06690445 situacioni dt 20.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) AGRI CONSTRUKSION Tirane 24,111,090 2014-12-03 2014-12-04 281410130492014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 231,1013049 QSUT rik sp neuro,kon vazh 4069/3 d 12/7/13fat 34 d 30/10/13 sit 26/10/13 perfundimtar