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 EURO-LATIFI All 14,635,817.00 50 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
    Bashkia Puke (3330) EURO-LATIFI Puke 159,832 2014-10-03 2014-10-06 33921370012014 Karburant dhe vaj BASHIKA PUKE KODI 2137001 blerje karburane fat 01 dt.03.02.2014
    Komuna Guri I Zi (3333) EURO-LATIFI Shkoder 274,800 2014-10-03 2014-10-03 15027600012014 Shpenzime per mirembajtjen e objekteve ndertimore 2760001 KOMUNA GURI I ZI FAT 16373908 DT 02.10.2014
    Komuna Guri I Zi (3333) EURO-LATIFI Shkoder 478,800 2014-10-03 2014-10-03 14727600012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2760001 KOMUNA GURI I ZI FAT 16373907 DT 01.10.2014
    Bashkia Puke (3330) EURO-LATIFI Puke 101,999 2014-09-24 2014-09-26 33721370012014 Te tjera materiale dhe sherbime speciale BASHIKA PUKE KODI 2137001 te tjera materiale e sherbime speciale fat.21 dt.01.09.2014
    Komuna Qerret (3330) EURO-LATIFI Puke 442,800 2014-09-23 2014-09-25 18027150012014 Sherbime te tjera komuna qerret puke kodi 2715001 blerje cimento fat.37 dt.10.09.2014
    Bashkia Puke (3330) EURO-LATIFI Puke 75,600 2014-09-24 2014-09-25 33421370012014 Te tjera materiale dhe sherbime speciale BASHIKA PUKE KODI 2137001 te tjera materiale e sherbime speciale fat.38 dt.16.09.2014
    Komuna Guri I Zi (3333) EURO-LATIFI Shkoder 454,800 2014-08-22 2014-08-25 12527600012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GUR I ZI FAT 87859549 DT. 22.08.2014
    Komuna Iballe (3330) EURO-LATIFI Puke 31,800 2014-08-08 2014-08-11 12927200012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore kodi 2720001 komuna iballe puke blerje fotokopje lik pjesor fat.12 dt.14.05.2014
    Dega e Thesarit Puke (3330) EURO-LATIFI Puke 48,000 2014-08-06 2014-08-07 7210100302014 Karburant dhe vaj dega e thesarit puke kodi 1010030 blerje gazoil per gjenerator fat.30 dt.29.07.2014
    Mini Bashkia 10 (3535) EURO-LATIFI Tirane 150,000 2014-07-31 2014-07-31 140/221011352014 Shpenzime per mirembajtjen e objekteve specifike Min Bashkia 10 mirembajtje godine bibloteke , pv.-emergjence nr.5 dt.30.07.2014 fat.31 dt.30.07.2014 seria 87859545 pv. komisioni dorezim dt.30.07.2014
    Mini Bashkia 10 (3535) EURO-LATIFI Tirane 420,000 2014-07-25 2014-07-29 138 21011352014 Te tjera materiale dhe sherbime speciale Min Bashk Nr 10 lik rip elektrike ,proc verb emergjence nr 4 dt 25.07.2014,proc verb 25.07.2014,fat 29 dt 25.07.2014 seri 87859543
    Bashkia Fushe-Arrez (3330) EURO-LATIFI Puke 274,800 2014-07-23 2014-07-29 13021550012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2155001 bashkia fushe arrez puke kodi 2155001 rik shkolla fillore dhe qebdra shendetsope fshatin lumbardh fat.27 dt.21.07.2014
    Mini Bashkia 10 (3535) EURO-LATIFI Tirane 274,800 2014-07-25 2014-07-29 137 21011352014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Min Bashk Nr 10 lik mbjellje lulishte ,urdh prok nr 14 dt 10.07.2014,ftese oferte 14.07.2014,proc verb fituesi 16.07.2014.fat 26dt 23.07.2014 seri 87859539
    Komuna Guri I Zi (3333) EURO-LATIFI Shkoder 430,800 2014-07-25 2014-07-25 11127600012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2760001 KOMUNA GUR I ZI FAT 87859542 DT 25.07.2014
    Sp. Puke (3330) EURO-LATIFI Puke 454,800 2014-07-11 2014-07-14 13710130832014 Pjese kembimi, goma dhe bateri 1013083 SPITALI PUKE KODI 1013083 blerje pjese kembimi goma bateri fat 25 dt.25.06.2014
    Bashkia Puke (3330) EURO-LATIFI Puke 365,280 2014-07-11 2014-07-14 22821370012014 Karburant dhe vaj BASHIKA PUKE KODI 2137001 blerje karburant fat 13 dt.16.05.2014
    Mini Bashkia 10 (3535) EURO-LATIFI Tirane 276,000 2014-07-10 2014-07-10 120 21011352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Min Bashkia 10 lik pleh,urdh prok nr 13 dt 01.07.2014,ftese oferte 01.07.2014,fat 23 dt 07.07.2014 seri 87859533,fl hyr nr 12 dt 07.07.2014,proc verb vlers 07.07.2014
    Zyra Arsimore Pukë (3330) EURO-LATIFI Puke 456,000 2014-07-08 2014-07-09 8210111252014 Shpenzime te tjera transporti ZYRA ARSIMORE KODI 1011125 shpenzime transporti fatura 22 dt.02.07.2014
    Komuna Iballe (3330) EURO-LATIFI Puke 280,000 2014-06-23 2014-06-24 10327200012014 Shpenz. per rritjen e AQT - konstruksione te urave kodi 2720001 komuna iballe puke ndertim nderim i ures se varur per kamsor race mi lumin sapaq fat.19 dt.19.06.2014
    Komuna Blerim (3330) EURO-LATIFI Puke 476,000 2014-06-03 2014-06-05 5327210012014 Karburant dhe vaj 2721001 kodi 27210001 komuna blerim puke shpenzime blerje karburant fatura 16 dt.02.06.2014