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
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  • 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 ERSI/M All 8,780,209.00 40 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 Bubullime (0922) ERSI/M Lushnje 41,400 2014-12-02 2014-12-03 19726070012014 Shpenz. per rritjen e AQT - varrezat 2607001 Kom.Bubullim LU lik.supervizion i punimeve Rrethimi i vorrezave te fshatrave te kom.Bubullime fat.nr.17 dt.04.11.2014 seria 15843317,ur.prok.nr.44 dt.05.05.2014
    Bashkia Mamuras (2019) ERSI/M Laç 36,600 2014-11-19 2014-11-27 48721620012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MAMURRAS PAGUAR FT NR 6 DT 04.11.2014 SER 16666456 KONTRATE DT 18.08.2014 KOLAUDIM PUNIMESH RIKONSTRUKSION I SHKOLLES NR 2 MAMURRAS
    Bashkia Patos (0909) ERSI/M Fier 17,998 2014-11-18 2014-11-18 63521120012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNIMESH BASHKIA PATOS
    Bashkia Sukth (0707) ERSI/M Durres 35,880 2014-11-07 2014-11-07 25321510012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE PUNIMESH / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Komuna Armen (3737) ERSI/M Vlore 93,600 2014-10-23 2014-10-24 24228460012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve SUPERVIZIM RRUGA RROMES-KARBUNARE K.ARMEN 2846001
    Komuna Portez (0909) ERSI/M Fier 718,800 2014-10-17 2014-10-20 20524160012014 Shpenz. per rritjen e AQ - studime ose kerkime LIKUJDIM FATURE KOMUNA PORTEZ
    Komuna Kute (0924) ERSI/M Mallakaster 468,000 2014-10-16 2014-10-17 115 2639001 2014 Shpenz. per rritjen e AQ - studime ose kerkime PAGESE PER ERSI NGA KOMUNA KUTE MALLAKASTER
    Komuna Terbuf (0922) ERSI/M Lushnje 72,000 2014-09-26 2014-09-29 17726130012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.TERBUF 2613001 SA XH.PER LIK.SHERBIM KOLAUDIMI PER RIK.SHKOLLE SIPAS DOKUMENTACIONIT
    Bashkia Roskovec (0909) ERSI/M Fier 650,400 2014-08-01 2014-08-04 20121130012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Raskovec 2113001 likujdim fature supervizim ujesjellesi
    Komuna Luz I Vogel (3513) ERSI/M Kavaje 42,000 2014-07-24 2014-07-25 15124710012014 Sherbime te tjera KOMUNA LUZ PAGES SUPERVIZIONI PER MIREMBAJTJE RRUGE LAGJE XEKAJ DERI VORROZEN SIPAS FATURES NR 29 DT 20.07.2014
    Komuna Fshat Ballsh (0924) ERSI/M Mallakaster 200,000 2014-07-08 2014-07-08 137 2635001 2014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2635001 PAGESE PER ERSI SHPK NGA KOMUNA QENDER MALLAKASTER
    Komuna Hekal (0924) ERSI/M Mallakaster 980,400 2014-07-04 2014-07-07 104 2636001 2014 Shpenz. per rritjen e AQ - studime ose kerkime PAGESE PER ERSI SHPK NGA KOMUNA HEKAL
    Komuna Qender (1111) ERSI/M Gjirokaster 44,400 2014-07-03 2014-07-04 9124450012014 Shpenz. per rritjen e AQ - studime ose kerkime 2445001 KOM QENDER LIBOHOVE HARTIM PROJEKTI FAT NR 101 DT 09.06.2014 NR SR 1584330 UP NR 15 DT 02.06.2014 FTES OFERTE NJOFT FITUES
    Komuna Kuman (0909) ERSI/M Fier 48,000 2014-07-04 2014-07-04 15724210012014 Shpenz. per rritjen e AQT - ndertesa administrative K/Kuman 2421001 mbikeqyres punimesh
    Komuna Kuman (0909) ERSI/M Fier 49,200 2014-07-04 2014-07-04 15824210012014 Shpenz. per rritjen e AQT - ndertesa shkollore K/Kuman 2421001 kolaudim punimesh
    Bordi i Kullimit Lushnje (0922) ERSI/M Lushnje 80,400 2014-06-26 2014-06-27 11410050812014 Te tjera materiale dhe sherbime speciale 1005081 Bordi Kullimit Lu plan rilevim objekteve per hipotekim fat.nr.3 dt.25.06.2014.seria 15843303, u.prok.nr.32 dt.11.06.2014
    Komuna Greshice (0924) ERSI/M Mallakaster 406,000 2014-05-26 2014-05-27 69 2642001 2014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER ERSI SHPK NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Portez (0909) ERSI/M Fier 204,500 2014-05-12 2014-05-13 9124160012014 Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQYRJE P[UNIMI SHKOLLA PORTEZ
    Bashkia Patos (0909) ERSI/M Fier 106,631 2014-04-22 2014-04-22 16121120012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 kolaudim rruge
    Komuna Hekal (0924) ERSI/M Mallakaster 480,000 2014-02-27 2014-02-28 31 2636001 2014 Unspecified PAGESE PER ERSI SHPK NGA KOMUNA HEKAL