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
    •
  • Supplier List
    •
  • 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 BLINISHTA All 29,395,128.00 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 Rrethinat E Shkodres (3333) BLINISHTA Shkoder 4,356,854 2014-09-11 2014-09-12 14927690012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA RRETHINA FATURA 16371155 DT. 08.09.2014
    Bordi i Kullimit Shkoder (3333) BLINISHTA Shkoder 242,080 2014-09-03 2014-09-03 11510050782014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI KULLIMIT SHKODER FAT 16371152 dt 02.09.2014
    Bordi i Kullimit Shkoder (3333) BLINISHTA Shkoder 136,560 2014-08-05 2014-08-06 9510050782014 Shpenzime per mirembajtjen e paisjeve te zyrave BORDI KULLIMIT SHKODER FAT. 04215996 dt 22.07.2014
    Bordi i Kullimit Shkoder (3333) BLINISHTA Shkoder 1,017,351 2014-08-04 2014-08-05 9010050782014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI KULLIMIT SHKODER FAT.04215992 DT 03.07.2014
    Bordi i Kullimit Shkoder (3333) BLINISHTA Shkoder 953,817 2014-08-04 2014-08-05 9210050782014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI KULLIMIT SHKODER FAT. 04215993 DT 03.07.2014
    Komuna Velipoje (3333) BLINISHTA Shkoder 726,000 2014-08-01 2014-08-04 8827660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA VELIPOJE FAT 04215982 DT 12.06.2014
    Spitali Shkoder (3333) BLINISHTA Shkoder 334,800 2014-07-11 2014-07-14 19410130232014 Te tjera materiale dhe sherbime speciale spitali shkoder likuj fat nr 04215984 dt 16.06.2014
    Komuna Rrethinat E Shkodres (3333) BLINISHTA Shkoder 3,904,853 2014-07-04 2014-07-04 10327690012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA RRETHINA FAT. 04215988 DT. 02.07.2014
    Bordi i Kullimit Shkoder (3333) BLINISHTA Shkoder 3,017,672 2014-07-01 2014-07-02 7410050782014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI KULLIMIT SHKODER FAT.04215985 DT 10.06.2014
    Bordi i Kullimit Shkoder (3333) BLINISHTA Shkoder 2,622,695 2014-07-01 2014-07-02 7610050782014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI KULLIMIT SHKODER FAT. 04215986 DT 11.06.2014
    Komuna Gruemire (3323) BLINISHTA M.Madhe 465,984 2014-06-25 2014-06-26 7326290012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Gruemir (mir.objek)fature nr.04215987 dt.24.06.2014
    Komuna Shkrel (3323) BLINISHTA M.Madhe 394,680 2014-06-18 2014-06-18 72262800012014 Sherbim per ngrohje 2628001-Kom.Shkrel (Bl.dru zjarri )fature nr.48.dt.01.06.2014
    Bashkia Shkoder (3333) BLINISHTA Shkoder 107,788 2014-06-16 2014-06-17 30221410012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia shkoder 5% garanci punimesh per blerje materiale elektrike
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 70,680 2014-06-13 2014-06-16 5210100232014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010023 Dega e Thesarit (bl.mat.pastrimi )fature nr. 04215981 dt.13.06.2014
    Komuna Vig Mnelle (3333) BLINISHTA Shkoder 418,320 2014-05-23 2014-05-23 5527610012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM VIG MNELE LIKUJ FAT NRT 04215976 DT 06.05.2014
    Komuna Rrethinat E Shkodres (3333) BLINISHTA Shkoder 416,400 2014-05-22 2014-05-22 7427690012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA RRETHINA FATURE NR 04215975 DATE 2.05.2014
    Bashkia Shkoder (3333) BLINISHTA Shkoder 2,047,964 2014-05-08 2014-05-09 23121410012014 Te tjera materiale dhe sherbime speciale BASHKIA SHKODER ft nr 04215960/1 dt 01.11.2013
    Komuna Kastrat (3323) BLINISHTA M.Madhe 333,600 2014-04-28 2014-04-29 8826270012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2627001 Komuna Kastrat (mirmb.rruge)fature nr.04215974 dt.21.04.2014
    Bashkia Shkoder (3333) BLINISHTA Shkoder 142,227 2014-03-04 2014-03-05 4221410012014 Unspecified 2141001 bashkia shkoder 5% garanci punimesh
    Bordi i Kullimit Shkoder (3333) BLINISHTA Shkoder 305,433 2014-01-20 2014-01-22 21510050782013 Unspecified BORDI KULLIMIT SHKODER PAGESE 5% REHABILITIM SISTEMIT UJITES QAFA MALIT PUKE