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 2,073,629,477.00 523 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
    Komuna Vendreshe (0232) "QATO-01" Skrapar 2,358,388 2014-12-26 2014-12-30 18427440012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2744001 Ndertim KUZ Therepel Fature 362/19462812 dt 26.12.2014 Sit Perfundimtar Pjesor KOMUNA VENDRESHE SKRAPAR
    Komuna Terpan (0202) LUAN DOLLANI Berat 1,206,120 2014-12-26 2014-12-30 22823070012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna terpan per Luan Dollani kon trata 01.09.2014 2307001
    Komuna Luftinje (1134) PETRIT SHAHA Tepelene 336,000 2014-12-29 2014-12-30 149/27840012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore investim ft nr 32/24.12.2014 komuna luftinje
    PIU I Ujit (3535) (0000) GIOVANNI PUTIGNANO & FIGLI-SRL Tirane 2,632,406 2014-12-29 2014-12-30 310069172014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU i UJIT tvsh kont WDLS2 fat 02386787 shkr MF 17819/1 29.12.2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) TEC & EPC Tirane 1,988,258 2014-12-29 2014-12-30 48910060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh projekti Tiranes Madhe urdher 3456 26.12.2014 sit nr 10 31.10.2014 kont va 19.10.2009
    PIU I Ujit (3535) (0000) GIOVANNI PUTIGNANO & FIGLI-SRL Tirane 1,306,562 2014-12-29 2014-12-30 03 10069172014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU i UJIT tvsh kont WDLS2 fat 02386780 shkr MF 17819/1 29.12.2014
    PIU I Ujit (3535) (0000) GIOVANNI PUTIGNANO & FIGLI-SRL Tirane 1,312,178 2014-12-29 2014-12-30 0310069172014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU i UJIT tvsh kont WDLS2 fat 02386774 shkr MF 17819/1 29.12.2014
    Komuna Milot (2019) NDREGJONI Laç 17,961,577 2014-12-18 2014-12-30 40721620012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA MILOT PAGUAR UP NR 08 DT 04.06.2013 NJOFTIM FITUESI DT 10.6.2013KONTRATE NR 08/5 DT 07.08.2014 FATURE NR94 DT 05.08.2014 NR SERIE 85645194
    Komuna Velcan (1529) LAVDIJE LATO Pogradec 50,000 2014-12-29 2014-12-30 29327030012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore LIK.K. VELÇAN POGRADEC FT NR 65 DT 16.12.2014
    PIU I Ujit (3535) (0000) GIOVANNI PUTIGNANO & FIGLI-SRL Tirane 12,248,853 2014-12-29 2014-12-30 3 10069172014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU i UJIT tvsh kont WDLS2 fat 02386791 shkr MF 17819/1 29.12.2014
    Komuna Milot (2019) HE&SK 11 Laç 504,000 2014-12-24 2014-12-30 42125600012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA MILOT PAGAUR UP NR 08/6 DT 22.08.2013 KONTRATE 08/10 DT 30.09.2013 FT NR 13 DT 17.12.2014 NR SERIE 09757516
    PIU I Ujit (3535) (0000) GIOVANNI PUTIGNANO & FIGLI-SRL Tirane 43,007,807 2014-12-29 2014-12-30 0410069172014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU i UJIT tvsh kont WDLS2 diference e fat 02386791 shkr MF 17819/1 29.12.2014
    Komuna Topoje (0909) PESE VELLEZERIT Fier 120,000 2014-12-30 2014-12-30 47224130012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore K.Topoje Fier 2413001 likujdim fature
    Fondi Shqiptar i Zhvillimit ne Ministrine e Transportit dhe Infrastruktures (3535) "TAULANT" SHPK Tirane 43,200 2014-12-29 2014-12-30 28210061482014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006148 FSHZH Min Transportit superviozion kont SH06 dt 11.11.2014 fat nr 194 dt 22.12.2014 sr 11774745 sup dt 22.12.2014
    Fondi Shqiptar i Zhvillimit ne Ministrine e Transportit dhe Infrastruktures (3535) "TAULANT" SHPK Tirane 61,200 2014-12-29 2014-12-30 28110061482014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006148 FSHZH Min Transportit superviozion kont SH07 dt 18.12.2014 fat nr 195 dt 22.12.2014 sr 11774746 sup dt 22.12.2014
    Komuna Gjegjan (3330) NAZIFE ASLLANAJ Puke 66,660 2014-12-29 2014-12-30 23127180012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore komuna gjegjan puke kodi 2718001 ujsjellsi fshat gjegjan fat.13 dt.29.12.2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) LUDWING-PFEIFFER-HOCH-UND-TIEF Tirane 4,075,000 2014-12-29 2014-12-30 49010060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh projekti Mbrojtja e Liqenit te Shkodres urdher 3459 29.12.2014 situacion nr 14 korrik 2014 fat 31 s 89393481
    Komuna Pogon (1111) IRIS LANI (K92918601A) Gjirokaster 12,000 2014-12-29 2014-12-30 19724540012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA POGON 2454001, MBYKQYRJE PUNIMESH, FATURA NR 7 DT 23.12.2014, NR SERIAL 18369657
    Fondi Shqiptar i Zhvillimit ne Ministrine e Transportit dhe Infrastruktures (3535) "TAULANT" SHPK Tirane 86,400 2014-12-29 2014-12-30 28010061482014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006148 FSHZH Min Transportit superviozion kon SH 05 dt 26.11.2014 fat nr 192 dt 22.12.2014 sr 11774743 sup dt 22.12.2014
    Fondi Shqiptar i Zhvillimit ne Ministrine e Transportit dhe Infrastruktures (3535) GJEOKONSULT & CO Tirane 252,000 2014-12-29 2014-12-30 28310061482014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006148 FSHZH Min Transportit superviozion kont SH04 dt 10.11.2014 fat nr 101 dt 22.12.2014 sr 17518352 sup dt 22.12.2014