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 ARTYKA II All 67,780,682.00 42 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 Morave (1505) ARTYKA II Devoll 6,638,060 2014-11-06 2014-11-06 18723370012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA HOCISHT PER ARTYKA II PER SISTEMIM ASFALTIM RRUGE TE BRENDSHME FSHATI CIPAN
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 220,800 2014-10-28 2014-10-29 47410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajte rutine korce/liqenas/dog gorice, kontrate 15.08.2014, sit nr 2, fatura nr 44 dt 06.10.2014, nr serial 11111994
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 222,000 2014-10-27 2014-10-28 44810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembjatje rruge aksi podgoric korite liqenas, fat tat 45dt 05.10.2014 seria 11111995 situac 14 , lista 1.4, situacion progresiv
    Komuna Morave (1505) ARTYKA II Devoll 3,101,940 2014-10-07 2014-10-08 16623370012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA HOCISHT PER ARTYKA II SISTEMIM ASFALTIM RRUGA E BRENDESHME E FSHATIT CIPAN
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 222,000 2014-09-22 2014-10-01 39110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE AKSI K/PODGORIE-KORRITA LIQENAS, GUSHT 2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 110,400 2014-09-24 2014-09-26 40210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI K/LIQENAS/DOGANE, KONTRATE 15.08.2014, FATURA NR 42 DT 08.09.2014, SERIA 11111992, SIT NR 1
    Nd-ja Pastrim Gjelbrimit (1515) ARTYKA II Korçe 539,585 2014-09-08 2014-09-09 16121220062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARJA E SHERBIMEVE PUBLIKE MIREMBAJTJE TE RRUGEVE FAT NR 40 DAT 2.09.2014
    Komuna Miras (1505) ARTYKA II Devoll 9,606,119 2014-09-08 2014-09-08 24223350012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA MIRAS PER ARTYKA II SITUACIONI PERFUNDIMTAR SHKOLLA 9 VJECARE VIDOHOVE
    Komuna Proger (1505) ARTYKA II Devoll 124,988 2014-08-26 2014-08-27 18823380012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA PROGER PER ARTYKA II PER GARANCI DIFEKTESH SITUACIONI KOPSHTI CANGONJ
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 222,000 2014-08-14 2014-08-21 36110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese 6192 MIREMBAJTJE PERFORMANCE AKSI RRUGOR PODGORIC KORITE LIQENAS KORRIK 2014 FAT NR38 DT 05.08.2014 SERIA 11111988 SITUACION 12 LISTA 2.3 KONTRATE 01.08.2013
    Nd-ja Pastrim Gjelbrimit (1515) ARTYKA II Korçe 1,127,000 2014-08-08 2014-08-11 13821220062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARJE E SHERBIMEVE PUBLIKE MIREMBAJTJE RRUGE FAT NR 31 DAT 4.06.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 222,000 2014-07-29 2014-08-04 32910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIRMB.AKSI K/PODGORIE, SIT NR 11,LISTA 2 DHE 3, KONTRATE 01.08.2013,FATURA NR 35 DT 07.07.2014 , SERIA111111985
    Nd-ja Pastrim Gjelbrimit (1515) ARTYKA II Korçe 375,218 2014-07-15 2014-07-16 13621220062014. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND/SHERBIMEVE PUBLIKE LIK PJESOR FAT NR.31 DT.04.06.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 1,274,928 2014-06-13 2014-06-16 252110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI PODGORIC KORITE LIQENAS FAT NR 32 DT 04.06.2014 SERIA 11111982 SITUACIONI NR 10 LISTA 2.3 KONTRATE 01.08.2013
    Nd-ja Pastrim Gjelbrimit (1515) ARTYKA II Korçe 1,672,518 2014-06-13 2014-06-16 10821220062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARJA E SHERBIMEVE PUBLIKE ASFALTO BETON FAT NR 31 4.06.2014 LIK PJESOR
    Komuna Miras (1505) ARTYKA II Devoll 4,962,374 2014-05-22 2014-05-23 13623350012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA MIRAS PER ARTYKA II SITUACION PJESOR SHKOLLA 9 VJECARE VIDOHOVE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 151,200 2014-05-20 2014-05-21 18610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5656 MIREMBAJTJA AKSI K/LIQENAS DOG GORICE KONTRATA SHTESE 01.01.2014 SITUAC 4 FAT NR 25 DT 05.05.2014 SERIA 11111978
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 222,000 2014-05-14 2014-05-16 18710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5612 MIREMBAJTJE AKSI RRUGA K PODGORI KORITE LIQENAS PRILL 2014 FAT NR 29 DT 05.05.2014 SERIA 11111979 SITUACIONI NR 9 KONTRATA 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 1,265,100 2014-04-22 2014-04-24 15210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5496 MIEMBAJTJE KORCE LIQENAS K/ KORRITE KONTRATA 30.12.2013, 01.08.2013 SERIA 11111976, 11111977
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 1,569,720 2014-03-18 2014-03-18 9210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE , KORCE/LIQENAS DOG GORICE, KONTRATE 31/12/2013. NR SERIAL 11111975,974, DT 04/03/2014, U BL 5367