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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  • 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 "NDREKAJ" All 212,548,843.00 34 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 Ishem (0707) "NDREKAJ" Durres 7,600,000 2014-10-16 2014-10-17 18318423720012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve TDO 0707/KOM. ISHEM /KOD 2372001/RIK. RR. TE BRENDSHME
    Komuna Ishem (0707) "NDREKAJ" Durres 7,600,000 2014-09-22 2014-09-23 15715823720012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/KOM. ISHEM /KOD 2372001/RIK. RR. TE BRENDSHME
    Bashkia Sukth (0707) "NDREKAJ" Durres 1,000,000 2014-09-04 2014-09-05 18021510012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve RIK. I RRUGEVE NE QYTETIN SUKTH I RI/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Drejtoria e Rajonit Qendror (Tirane) (3535) "NDREKAJ" Tirane 439,846 2014-08-26 2014-08-26 14510060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont vazhd 04 03.05.2013 sit 12 27.05.2014 fat 17 18.07.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) "NDREKAJ" Tirane 1,128,422 2014-08-26 2014-08-26 14610060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont vazhd 04 03.05.2013 sit 13 27.06.2014 fat 18 18.07.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) "NDREKAJ" Tirane 439,846 2014-08-26 2014-08-26 14410060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont vazhd 01 03.05.2013 sit 11 27.04.2014 fat 16 18.07.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) "NDREKAJ" Tirane 143,238 2014-06-26 2014-06-26 8910060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb.perform.kont vazhd 4 28.05.2013 fat 14 20.06.14 sit 09 28-01.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) "NDREKAJ" Tirane 143,238 2014-06-26 2014-06-26 9010060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb.perform.kont vazhd 4 28.05.2013 fat 15 20.06.14 sit 10 28-02.2014
    Autoriteti Rrugor Shqiptar (3535) "NDREKAJ" Tirane 136,892,461 2014-06-04 2014-06-05 33710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 3337 dt 03.06.14 Sit 1 Dt 27.05.14 - Clirim nga fondi i garancise Kontrata Nr. 2 ne Vazhdim si nenkontraktor i nominuar Segmenti "Dames - Tepelene"
    Komuna Ishem (0707) "NDREKAJ" Durres 2,454,009 2014-05-12 2014-05-13 7623720012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala TDO 0707/KOM. ISHEM /KOD 2372001/ LIK. GARANCI PUNIM. RRUGA FUSHE -GJURICAJ,LIKMET-BREGD..
    Drejtoria e Rajonit Qendror (Tirane) (3535) "NDREKAJ" Tirane 813,548 2014-04-03 2014-04-04 4910060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje rruge kontrate ne vazhdim nr.4 dt.28.05.2013 fat.9 dt.10.03.2014 seria 09594255 sit.8 janar 2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) "NDREKAJ" Tirane 1,156,491 2014-03-28 2014-03-28 3310060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror detyrime te prapambetura mirmbajtje rruge kontrate ne vazhdim nr.4 dt.28.05.2013 fat.1 dt.22.01.2014 seria 0954245
    Bashkia Tirana (3535) "NDREKAJ" Tirane 5,827,443 2014-02-26 2014-02-27 56 2101001 21014 Unspecified Bashkia Tirane lik zhven linja elektri , u.prrok.12.07.2013, pr ver 30.07.2013, rap per 6881/3 dt.07.08.2013, njof fitu 6881/4dt07.08.13,kontr 6881/6 dt. 09.09.013, situ 08.11.013, fat 09594240 dt 26.11.013,
    Bashkia Sukth (0707) "NDREKAJ" Durres 1,900,000 2014-02-18 2014-02-19 2421510012014 Unspecified LIK SIT PJESOR RIK. RRUGESH Q.SUKTH I RI/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/