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 147,964,599.00 454 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
    Q.SH.A.M.T. Tirane (3535) "ELKA" Tirane 86,400 2014-12-27 2014-12-29 46210160072014 Shpenzime per mirembajtjen e objekteve specifike 602,QSHAMT LYERJE, UP 1269 D 17/12/14,NJF 18/12/14,FAT 13734551 D 26/12/14, SIT 26/12/14
    Komisariati i Policise Kavaje (3513) MURATI D Kavaje 150,000 2014-12-29 2014-12-29 34310160382014 Shpenzime per mirembajtjen e objekteve specifike RENDI LIKUJDIM FAT NR 134 DT 24.12.2014
    Bashkia-Seksioni Ekonomik (3731) DHURATA HASANI Sarande 10,000 2014-12-26 2014-12-26 14621380072014 Shpenzime per mirembajtjen e objekteve specifike BLERJE TAPETE PER FEMIJE NGA S.EKONOMIK FAT NR 15 DT 10.11.2014
    Komisariati i Kufirit dhe Migracionit Sarande (3731) "MYSLIMI" SHPK Sarande 59,472 2014-12-24 2014-12-26 21210161082014 Shpenzime per mirembajtjen e objekteve specifike SHP NGA KUFIRI
    Drejtoria e SHIK Korce (1515) BUJAR BUNDO Korçe 331,068 2014-12-24 2014-12-26 21610180112014 Shpenzime per mirembajtjen e objekteve specifike SHISH KORCEMIREMBAJTJE NDERTESE FAT NR 69 DAT 23.12.2014
    Drejtoria e Pyjeve Elbasan (0808) GJEVORI Elbasan 360,000 2014-12-24 2014-12-26 23310260082014 Shpenzime per mirembajtjen e objekteve specifike Drejtoria Pyjore mirmbajtje
    Komuna Labinot Mal (0808) IMAG Elbasan 129,180 2014-12-24 2014-12-26 19523910012014 Shpenzime per mirembajtjen e objekteve specifike Komuna Labinot Mal riparime
    Biblioteka kombetare (3535) FREDIA Tirane 13,800 2014-12-24 2014-12-26 27510120252014 Shpenzime per mirembajtjen e objekteve specifike 1012025 BIBLIOTEKA 602 Sherbim UP 133 dt.19.12.14 oferta 22.12.14 nj.fit.22.12.14 ft.372 dt.22.12.14 seri 14255976
    Rektorati i Universitetit te Mjekesise Tirane (3535) ABISSNET Tirane 5,667 2014-12-24 2014-12-26 20410111992014 Shpenzime per mirembajtjen e objekteve specifike Rektorati Univ.Mjeksise internet kontrate ne vazhdim fat 4451 dt 30.11.2014 seri 112315318
    Drejtoria Rajonale Tatimore Tirane (3535) "FREDI" Tirane 16,800 2014-12-23 2014-12-26 36010100402014 Shpenzime per mirembajtjen e objekteve specifike 1010040 DREJT RAJONALE TAT TIRANE.lik ft mirmb ashensori kv dt 26.5.2014, seri 15892634 dt 18.12.2014
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) INA Tirane 248,800 2014-12-26 2014-12-26 11710251052014 Shpenzime per mirembajtjen e objekteve specifike 1025105 DRQLFPZVL lik riparim tarrace,UP 27 dt 24.10.14,ftes of 29.10.14,njoftim fit dt 29.10.14,Fat 7 dt 11.12.14,seri 19337607
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 23,580 2014-12-24 2014-12-24 86210130172014 Shpenzime per mirembajtjen e objekteve specifike Spitali Fier 1013017 likujdim fature
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 24,000 2014-12-22 2014-12-24 15010100952014 Shpenzime per mirembajtjen e objekteve specifike DOGANA LEZHE LIK FAT.188 DT.19.12.2014
    Prokuroria e rrethit Lushnje (0922) ENI/L Lushnje 255,744 2014-12-22 2014-12-24 25410280192014 Shpenzime per mirembajtjen e objekteve specifike 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat Nr:6, dt:22.12.2014, Hidroizolim tarace
    Komuna Kashar (3535) ILVA ELEKTRIK Tirane 402,600 2014-12-23 2014-12-24 41928090012014 Shpenzime per mirembajtjen e objekteve specifike Komuna Kashar Lik miremb.ndric rrugor up 25 dt 11.07.2014 pv 17.07.2014 fat 107 dt 08.12.2014 sit 08.12.2014
    Prefektura e qarkut Gjirokaster (1111) ENKELA CACA Gjirokaster 118,000 2014-12-24 2014-12-24 37610160662014 Shpenzime per mirembajtjen e objekteve specifike 1016066 PREFEKTI GJIROKASTER RIPARIM 4 MOTOPOMPAVE, FAT TAT 09. SERIA 6995866.5867. UP 60 DT 04.12.2014 FTESE PER OFERTE, PV 20.11.2014. PREVENTIV AKT DOREZIMI
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SAN MARKO 2013 Kruje 22,800 2014-12-23 2014-12-24 18910120162014 Shpenzime per mirembajtjen e objekteve specifike sa lik fat 198 dt 23.12.2014 nga muzeu kruje
    Drejtoria e Pyjeve Kukes (1818) LACI KOMPANI Kukes 19,000 2014-12-23 2014-12-24 21710260152014 Shpenzime per mirembajtjen e objekteve specifike 1026015 mirembajtje objekti fat 16dt 18.12.2014
    Komisariati Special "Renea" Tirane (3535) "ALTEC" SHPK Tirane 102,000 2014-12-23 2014-12-24 36310160092014 Shpenzime per mirembajtjen e objekteve specifike 1016009 R.E.N.E.A pagese riparim hangari helikopteri, up 27 dt 4.12.14, ftesa 5.12.14, fituesi 5.12.14, kontrate 1.12.14, ft 45 dt 10.12.14 sr 83359809
    IPQP Tirane (3535) ÇERÇIZ LAMAJ Tirane 80,700 2014-12-23 2014-12-24 13810160052014 Shpenzime per mirembajtjen e objekteve specifike 1016005,Inst.Perg Qenve te Polic pagese mater ndertimi, up 36 dt 16.12.14 pv 13.12.14, ftesa ft 47 dt 16.12.14 sr 86178682, fh 18 dt 16.12.14