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
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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 Terpan (0202) SPARTAK SHEHU Berat 1,200 2014-12-17 2014-12-18 21623070012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Terpan per kolaudim punimesh SHehu fat nr 45 2307001
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 42,300 2014-12-17 2014-12-18 209/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj punjonjes me kontrate komuna qender
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 4,297,320 2014-12-16 2014-12-18 326510130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT mirmb aparatura kontrate ne vazhdim 2286/17 dt. 29.07.2014 fat.160 SR 15268929 DT 30.11.14
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 79,200 2014-12-17 2014-12-18 211/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj punjonjes me kontrate komuna qender
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,690,800 2014-12-16 2014-12-18 312310130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT 602 MIRMB AP, KON SHTES 1554/3 D 13/3/13,FAT 62 D 31/3/13 S 03021762,REL 31/3/13
    Komuna Kurvelesh (1134) PETRIT SHAHA Tepelene 64,380 2014-12-16 2014-12-18 128/27860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna kurvelesh
    Komuna Lumas (0202) TOTILA Berat 909,720 2014-12-16 2014-12-18 22423050012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna lumas berat lik fat dhjetor 2014 mirrembajtej rruge
    Komisariati i Policise Lezhe (2020) JUNIK Lezhe 447,998 2014-12-16 2014-12-18 38410160312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMISARIATI POLICISE LEZHE PAG FAT NR 17 DT 13.12.2014
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 12,600 2014-12-17 2014-12-18 210/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj punjonjes me kontrate komuna qender
    Zyra e Punes Korce (1515) XHENGO SHPK Korçe 95,040 2014-12-17 2014-12-18 28910250152014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ZYRA E PUNESMIREMBAJTJE RJETI HIDRAULIK FAT NR 48 DAT 2.07.2012
    Mirembajtja Rruge Rurale (1128) ARET Permet 59,744 2014-12-17 2014-12-18 11620280262014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RR RURALE FAT NR 105 DT 17.12.2014
    Sh.A. Ujesjelles-Kanalizime Permet (1128) ADRIAN KRISTANI Permet 200,000 2014-12-17 2014-12-18 0921350072014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UJESJELLESI LIKUJDIM FAT PER BLERJE ELEKTROPOMPE SIPAS FAT NR 159 DT 11.08.2014 DHE FH NR 72 DT 11.08.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) ARSEN HOXHA Fier 12,500 2014-12-18 2014-12-18 29521110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,596,000 2014-12-16 2014-12-18 312410130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT 602 MIRMB AP KON SHTES 1555/3 D 13/3/13,FAT 63 D 31/3/13 S 03021763,REL TEK 31/3/13
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 402,840 2014-12-16 2014-12-18 313210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6021013049 QSUT RIP,UP 3 D 25/1/11,PV 5/2/11,FAT 3 D 10/2/11 S 71871653
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 400,800 2014-12-16 2014-12-18 313110130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT 602 RIP,UP 85 D 15/7/13,PV 15/7/14,FAT 247 D 1/8/13 S 06612297
    Komuna Gjorice (0603) EGLAND(J96829419D) Bulqize 81,432 2014-12-17 2014-12-18 16223190012014/1 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GJORICE (2319001) likujdim furnitorin EGLAND per PO numer 3984.
    Prokuroria e rrethit Vlore (3737) TURKESHI Vlore 45,000 2014-12-17 2014-12-18 25210280302014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM GJENERATORI PROKURORIA E RRETHIT 1028030 FATURA NR.72 DT.12.12.2014 SERIA 16383092
    Komuna Gjorice (0603) EGLAND(J96829419D) Bulqize 83,704 2014-12-17 2014-12-18 16223190012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GJORICE (2319001) likujdim furnitorin EGLAND per PO numer 3983.
    Komuna Mesopotam (3704) ARET Delvine 302,379 2014-12-17 2014-12-18 17223280012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik.fat.nr.101date 04.12.2014 per mirembajtje rruga e fshatit Muzine sipas prok.nr.5 adte 13.11.2014 nga komuna mesopotam