Treasury Transactions

Treasury Branch:

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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 "ELKA" All 9,237,505.00 52 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
    Akademia e Fiskultures (3535) "ELKA" Tirane 27,600 2014-11-10 2014-11-11 29310110482014 Shpenzime per mirembajtjen e objekteve ndertimore UNIVERSITETI I SPORTEVE mat up 27.10.2014 fo 29.10.2014 fat 30.10.2014 fh 31.10.2014
    Bashkia Memaliaj (1134) "ELKA" Tepelene 69,432 2014-11-10 2014-11-11 241/21430012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKI MEMALIAJ
    Komuna Orosh (2026) "ELKA" Mirdite 891,009 2014-11-04 2014-11-05 10826670012014 Shpenz. per rritjen e AQT - paisje qe sigurojne energji komuna orosh per nriqim segment rrugor nga mbikalimi autostrade ne hyrje reps
    Komuna Picar (1111) "ELKA" Gjirokaster 58,800 2014-10-28 2014-10-29 14424510012014 Shpenzime per mirembajtjen e objekteve ndertimore 2451001 KOM.PICAR GJIROKASTER MIREMB VARREZE FAT NR 181 DT 07.05.2014 NR SER 00123689 UP NR 10 DT 14.04.2014 SITUACION PREVENTIV FTES OFERTE VLER PERF
    Komuna Odrie (1111) "ELKA" Gjirokaster 50,496 2014-10-27 2014-10-28 994460012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , MIREMBAJTJE TE RRJETIT UJESJELLES, FAT NR 206 DT 01.10.2014 SERIA 13734514, PREVENTIV. UP 18 DT 15.09.2014 , FTESE PER OFERTE, PV 01.10.2014 , SITUACION PUNIMESH
    Komuna Aliko (3731) "ELKA" Sarande 76,300 2014-10-24 2014-10-27 16527370012014 Shpenz. per rritjen e AQT - ndertesa shendetesore lik nga kom aliko fat tatimore nr 2032 dat 25.09.2014
    Komuna Picar (1111) "ELKA" Gjirokaster 410,896 2014-10-15 2014-10-15 13625410012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2451001 KOM.PICAR GJIROKASTER RIKONSTR LERASH KOLONJE GOLEM FAT NR 207 DT 01.10.2014 NR SER 13734515 UP NR 5 DT 04.06.2014 NJOFT FITUES KONTR 2 DT 09.07.2014
    Komuna Odrie (1111) "ELKA" Gjirokaster 32,400 2014-10-13 2014-10-14 9024460012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , materiale pastrimi, up nr 16 dt 12.09.2014, fatura nr 201 dt 18.09.2014, seria 13734509
    Komuna Lazarat (1111) "ELKA" Gjirokaster 297,600 2014-09-29 2014-10-01 10024490012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2449001 KOMUNA LAZARAT MIREMBAJTJE DEPO UJE LAZARAT. FAT TAT 202 DT 23.09.2014 SERIA 13734510 SITUACION PUNIMESH , PREVETIV UP NR 4
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) "ELKA" Tirane 81,120 2014-09-25 2014-09-26 15610140962014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 231 AKKP instalimrrjeti,up nr 47 dt 27.06.2014,ftese per oferte dt 27.06.2014,njofti fit dt 30.06.2014,kontrate nr 50 d t08.07.2014,fat nr 200 dt 16.09.2014,seri 13734508
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) "ELKA" Tirane 105,600 2014-09-25 2014-09-26 15410140962014 Shpenz. per rritjen e AQT - ndertesa administrative 231 AKKP rikonstruksion,up nr 45 dt 25.06.2014,ftese per oferte dt 25.06.2014,njoftim fit dt 27.06.2014,kontrate nr 51 dt 09.07.2014,fat nr 199 dt 16.09.2014,seri 13734507
    Komuna Odrie (1111) "ELKA" Gjirokaster 21,120 2014-09-22 2014-09-23 8424460012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , shpenzime per mirembajtjen e shkollave , up nr 197 dt 15.09.2014, seria 13734505,
    Bashkia Sarande (3731) "ELKA" Sarande 338,124 2014-09-03 2014-09-03 36621380012014 Shpenz. per rritjen e AQT - ndertesa shkollore RIKONSTRUKSION I AMBJENTEVE KOPSHTIT SHELEGAR NGA BASHKIA
    Komuna Aliko (3731) "ELKA" Sarande 93,600 2014-08-22 2014-08-25 13227370012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga komuna aliko fat nr 195 dat 12.08.2014
    Bashkia Tepelene (1134) "ELKA" Tepelene 125,844 2014-08-18 2014-08-18 287/21420012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKI TEPELENE
    Zyra Arsimore Delvinë (3704) "ELKA" Delvine 36,000 2014-08-12 2014-08-13 19110111322014 Shpenzime per mirembajtjen e objekteve ndertimore lik.fat.nr.196date 12.08.2014 nga zyra arsimore delvine sipas urdher prok.nr.35date 15.07.2014prok.elektronik
    Bashkia Tepelene (1134) "ELKA" Tepelene 105,014 2014-08-05 2014-08-06 272/21420012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKI TEPELENE
    Gjykata e rrethit Gjirokaster (1111) "ELKA" Gjirokaster 119,484 2014-07-29 2014-08-04 14010290192014 Shpenzime per mirembajtjen e objekteve ndertimore 1029019 GJYKATE RRETHI GJIROKASTER MIREMBAJTJE RIKONSTRUKS ZYRE FAT NR 189 DT 24.07.2014 NR SER 00123697 UP NR 105 DT 01.07.2014 FTES OFERTE MARJE DOREZIM SITUACION PREVENTIV
    Komuna Qender (1134) "ELKA" Tepelene 177,600 2014-07-25 2014-07-25 131/27800012014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 190/25.07.2014 KOMUNA QENDER
    Komuna Picar (1111) "ELKA" Gjirokaster 464,459 2014-07-24 2014-07-24 10624510012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2451001 KOM.PICAR GJIROKASTER RIKONSTR LERASH KOLONJE GOLEM FAT NR 156 DT 14.07.2014 NR SER 00123694 UP NR 5 DT 04.06.2014 NJOFT FITUES KONTR 2 DT 09.07.2014