Treasury Transactions

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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 32,896,163.00 101 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
    Ndermarrja Pastrimit Patos (0909) VIOLETA HOXHAJ Fier 31,920 2014-12-10 2014-12-10 17121120072014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd.pastrimit Patos 2112007 mirembajtje
    Komuna Qelez (3330) LULJETA IBRAHIMI(L19012301B) Puke 89,000 2014-12-04 2014-12-09 14727160012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore komuna qelez puke kodi 2716001 sherbim godine k qelez fat.11 dt.01.12.2014
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 21,200 2014-12-03 2014-12-04 27621160012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2116001 BASHKI LIBOHOVE MIREMB GODINE FAT NR 18 DT 17.11.2014 NR SER 6997068 UP NR 94 DT 10.11.2014 FTES OFERT VLERES PERF
    Bashkia Libohove (1111) BILIBASHI Gjirokaster 80,400 2014-12-03 2014-12-04 27521160012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2116001 BASHKI LIBOHOVE MIREMB GODINE FAT DT 17.11.2014 NR SER 18419001 UP NR 92 DT 06.11.2014 FTES OFERT VLERES PERF
    Bashkia Tepelene (1134) TETEM MUÇOBEGA Tepelene 285,000 2014-12-03 2014-12-04 399/21420012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore bashki tepelene ft ner 56/01.12.2014
    Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 1,048,354 2014-12-03 2014-12-04 71921140012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Sa paguar fat.nr.43 dt:31.07.2014 nga Bashkia Gramsh
    Komuna Klos (0808) IMAG Elbasan 417,360 2014-11-25 2014-11-26 13723900012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Komuna klos pastrim perroi
    Komuna Pojan (1515) NIEM Korçe 294,000 2014-11-25 2014-11-26 26725000012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KOMUNA POJAN FAT.39 SHPENZIME PER MIREMBAJTJE KANALESH
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) DERVISH SHEFQET MYFTARAJ Vlore 316,678 2014-11-20 2014-11-20 14710051132014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1005113 Q T T B MIREMBAJTJE SERRE KONTRATE 13.05.2014
    Komuna Pult (3333) GJEVORI Shkoder 454,800 2014-11-13 2014-11-14 13127560012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KOMUNA PULT LIKUJ FAT NR 88827056 DT 11.11.2014
    Komuna Fier-Shegan (0922) INA Lushnje 288,000 2014-11-13 2014-11-13 24826030012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2603001 Komuna Fier - Shegan, Sa xhirojme per likujd Fat. seri17460983, dt:10.11.2014 per Blerje cakull per shtrim rruge parc. Urdh-Prok Nr.25, dt:24.10.2014
    Ndermarrja Pastrimit Patos (0909) VIOLETA HOXHAJ Fier 31,920 2014-11-10 2014-11-10 14621120072014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd.pastrimit Patos 2112007 likujdim fature
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) DU&KO Durres 413,999 2014-11-07 2014-11-07 14410160862014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME PLUGIM FREZIM RERE
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 76,000 2014-11-06 2014-11-07 25221160012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2116001 BASHKI LIBOHOVE MIREMB GODINE FAT NR 17 DT 03.11.2014 NR SER 6997067 UP NR 45 DT 24.10.2014 FTES OFERTE DT 27.10.2014 VLERES PERF NJOFT OPERATORI
    Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 1,035,204 2014-11-04 2014-11-05 66021140012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Sa paguar diferenc fat.nr.40 dt:30.06.2014 nga Bashkia Gramsh
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) DERVISH SHEFQET MYFTARAJ Vlore 532,720 2014-10-24 2014-10-27 12910051132014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1005113 Q T T B MIREMBAJTJE SERRE KONTRATE 13.05.2014
    Administrata Qendrore ShSSH (3535) EUROCOL SERVICE Tirane 82,800 2014-10-23 2014-10-24 19810250972014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 602 SHERB SOC SHTET sh up 24.9.2014 fo 7.10.2014 fat 16.10.2014 s 11965627
    Komuna Fushe Bulqize (0603) SURJA HASMETA Bulqize 399,600 2014-10-23 2014-10-24 12723150012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Surja Hasmeta per PO nr.3853.
    Zyra e Punes Diber (0606) GRAND SECURITY Diber 51,436 2014-10-24 2014-10-24 12710250062014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore ZYRA E PUNES 1025006sig shoq nxitje punesimi
    Ndermarrja Pastrimit Patos (0909) VIOLETA HOXHAJ Fier 31,920 2014-10-15 2014-10-16 13821120072014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd.pastrimit Patos 2112007 likujdim fature