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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  • 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 B-93 All 177,654,799.00 51 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 396,000 2014-10-06 2014-10-07 41910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI URA GAJDARIT DELVINE MUZINE . GUSHT 2014, FAT NR 13. DT 31.08.2014 SERIA 11903363 SITUACION PUNIMESH , LISTA 2.3, SIT PROGRESIV 31.08.2014 KONT 01.07.2013
    Komisioni i Prokurimit Publik (3535) B-93 Tirane 449,004 2014-09-22 2014-09-23 29310870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lkthim te ardhurash, ,urdher brendshem nr 237 dt 11.08.2014,vend KPP nr 428/2014 dt 30.07.2014
    Bashkia Vlore (3737) B-93 Vlore 26,751,582 2014-09-05 2014-09-08 35821460012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LAGJA KUSHTRIM ZONA INFORMALE FAT 14-15 DT 03.09.2014 BASHKIA 2146001
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 1,006,800 2014-08-15 2014-08-21 35710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6201 mirembajtje rutine fat nr 9 dt 31.07.2014 seria 119003359 kontrate 01.07.2013 situacion pjesor 2014 lista 2
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 597,600 2014-08-14 2014-08-21 35810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese 6189 MIREMBAJTJE PERFORMANCE URA E GAJDARIT DELVINE MUZINE KORRIK 2014 FAT NR 10 DT 313.07.2014 SERIA 11903360 SITUACION PUNIMESH 10 LISTA 2.3 KONTRATE 01.07.2013
    Komuna Kote (3737) B-93 Vlore 4,145,906 2014-08-12 2014-08-12 90 2844001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2844001 KKOTE PUNIME TE NDRYSHME TE KOMUNES KOTE FAT NR 08 DAT 27.07.2014
    Komuna Frasher (1128) B-93 Permet 633,600 2014-08-08 2014-08-08 11626950012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RR. K.FRASHER
    Komuna Kashar (3535) B-93 Tirane 860,638 2014-07-16 2014-07-16 22028090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna kashar Lik. sit.1 ndert. rruga Nozllaku -17 nentori dhe 5% garanci vkk. nr.03 dt.24.01.2013 up.nr.21 dt.28.05.2013 kont.1330/6 dt.21.03.2014 sit.1 dt01.04.2014 fat.08 dt.30.04.2014 seria 11903408
    Komuna Kashar (3535) B-93 Tirane 243,431 2014-07-16 2014-07-16 22128090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik. Sit. perf.punime dhe 5% garanci up.nr.21 dt.21.03.2014 kont. ne vazhdim 1330/6 dt.21.03.2014 sit. perf. 03.04.2014 fat10 dt.01.06.2014 seria 11903410 akt. kol.01.05.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 396,000 2014-07-14 2014-07-14 30810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER PAGESE UB 5978 MIREMBAJTJE URA GAJDARIT DELVINE MUZINE QERSHOR 2014 FAT NR 1 DT 30.06.2014 SERIA 11903351 SITUACIONI NR LISTA 2.3 KONTRATE 01.07.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 598,800 2014-07-14 2014-07-14 30910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER PAGESE UB 5977 MIREMBAJTJE RUTINE FIER VLORE FAT NR 47 DT 30.06.2014 SERIA 11903498 SITUACIONI QERSHOR 2014 LISTA 2.3 KONTRATE 01.07.2013
    Bashkia Vlore (3737) B-93 Vlore 13,186,950 2014-07-10 2014-07-11 31721460012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONST. L.KUSHTRIM ZONA INFORMALE BASHKIA 214601 FAT 05 DT 09.07.2014
    Autoriteti Rrugor Shqiptar (3535) B-93 Tirane 24,692,777 2014-06-30 2014-07-02 51910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shkresa Nr.4234 DT 26.06.14 D.P. Vendimi Nr 8 Sit 4 Fat Nr. 14 Dt 30.05.2012 Ser. 85877799, Kontrata ne vazhdim Nr. 1689/4 dt 24.05.11
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 396,000 2014-06-10 2014-06-11 24410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB. AKSI URA E GAJDARIT-DELVINE-MUZINE, KONTRATE 01.07.2013, SIT MAJ 2014, LISTA 2 , 3, FATURA NR 44 SERIA 11903494 DT 01.06.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 598,800 2014-06-10 2014-06-11 24310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB. AKSI FIER-VLORE, KONTRATE 01.07.2013, SITUACION MAJ 2014 FATURA NR 43 DT 01.06.2014, SERIA 11903493
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 396,000 2014-05-26 2014-05-26 20610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI URA E GAJDARIT/DELVINE , SITUACION PRILL 2014, KONTRATE 01.07.2013, FATURA NR 40 DT 01.05.2014, SERIA 11903490
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 408,000 2014-05-26 2014-05-26 20710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI FIER/VLORE, SITUACION PRILL 2014, KONTRATE 01.07.2013, FATURA NR 39 DT 01.05.2014, SERIA 11903489
    Komuna Armen (3737) B-93 Vlore 9,477,552 2014-05-22 2014-05-23 94 2846001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIM KUZ I FSHATIT ARMEN FAT.NR 41 DT.12.05.2014 K.ARMEN 2846001
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) B-93 Tirane 890,826 2014-05-15 2014-05-16 8310940202014 Shpenz. per rritjen e AQT - terrene te shtresave PMI Zona Bregdetare TVSH Urdher dt.14.05.2014 kontrate ref.nr.B.4.a/II/CW/W/4 fat.7 dt.04.04.2014 seria 11903407
    Komuna Armen (3737) B-93 Vlore 9,497,706 2014-05-07 2014-05-08 83 2846001 2014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore LIKUJDIM "NDERTIM KUZ I FSHATIT ARMEN"FAT.NR 11903488 K.ARMEN 2846001