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 F I L I P I All 40,021,326.00 58 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 Roskovec (0909) F I L I P I Fier 174,000 2014-10-23 2014-10-23 27221130012014 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Raskovec 2113001 likujdim fat
    Bashkia Roskovec (0909) F I L I P I Fier 243,600 2014-10-23 2014-10-23 27121130012014 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Raskovec 2113001 likujdim fat
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 358,764 2014-10-20 2014-10-21 44310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE FIER-BALSH SIT NR 15 SHTATOR 2014, FATURA NR 13 DT 13.10.2014, SERIA 17550013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 465,382 2014-10-20 2014-10-21 44210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE ÇERME DIVJAKE, SIT NR 14 FATURA NR 11,14 NR SERIAL 17550011,17550014, KONTRATE 02.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 358,764 2014-10-09 2014-10-10 42610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6420 mirembajtje rutine, rruga FIER BALLSH K/PATOS I VJETER GUSHT 2014 FAT NR 10 DT 22.09.2014 SERIA 17550010 SIT 14 LISTA 2.3 SIT PROGR KONTRATE 01.07.2013
    Bashkia Roskovec (0909) F I L I P I Fier 174,000 2014-09-16 2014-09-17 23821130012014 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Raskovec 2113001 likujdim fature
    Bashkia Roskovec (0909) F I L I P I Fier 104,400 2014-09-16 2014-09-17 23721130012014 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Raskovec 2113001 likujdim fature
    Bashkia Roskovec (0909) F I L I P I Fier 126,000 2014-09-16 2014-09-17 23221130012014 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Raskovec 2113001 likujdim fature
    Bashkia Roskovec (0909) F I L I P I Fier 210,000 2014-09-16 2014-09-17 23121130012014 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Raskovec 2113001 likujdim fature
    Bashkia Roskovec (0909) F I L I P I Fier 285,000 2014-09-16 2014-09-17 23021130012014 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Raskovec 2113001 likujdim fature
    Bashkia Roskovec (0909) F I L I P I Fier 174,000 2014-09-16 2014-09-17 23321130012014 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Raskovec 2113001 likujdim fature
    Bashkia Roskovec (0909) F I L I P I Fier 174,000 2014-09-16 2014-09-17 23621130012014 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Raskovec 2113001 likujdim fature
    Bashkia Roskovec (0909) F I L I P I Fier 174,000 2014-09-16 2014-09-17 23521130012014 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Raskovec 2113001 likujdim fature
    Bashkia Roskovec (0909) F I L I P I Fier 174,000 2014-09-16 2014-09-17 23421130012014 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Raskovec 2113001 likujdim fature
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 378,924 2014-08-27 2014-09-16 37610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6198 mirembajtje rutine aksi cerme-divjake, korrik 2014,sit nr 13, lista 2,3, kontrata dt 02.07.2013, fatura nr 45 seria 07372996
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 243,755 2014-08-27 2014-09-16 37510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6198 mirembajtje rutine aksi cerme-divjake, korrik 2014,sit nr 13, lista 2,3, kontrata dt 02.07.2013, fatura nr 45 seria 07372996
    Komuna Libofsh (0909) F I L I P I Fier 223,920 2014-09-09 2014-09-09 193241110012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K Libofshe Fier 2411001 likujdim fature
    Komuna Remas (0922) F I L I P I Lushnje 279,600 2014-08-29 2014-08-29 14226100012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2610001 Kom.Remas Lu karburant fat.nr.07372998 DT.20.08.2014,UR.PROK NR.18 dt.29.07.2014
    Aparati Qendror i SHIKUT (3535) F I L I P I Tirane 1,085,240 2014-08-21 2014-08-22 39710180012014 Shpenz. per rritjen e AQT - ndertesa administrative SHISH Rikonstr pjesshem godina Himare urdh 122/10 dt 13.05.2014 pv 26.05.2014 kontr 122/15 dt 18.06.2014 fat 44 dt 01.07.2014 sit pun 01.07.2014
    Komisioni i Prokurimit Publik (3535) F I L I P I Tirane 52,347 2014-08-20 2014-08-21 25610870102014 Garanci te tjera, te vitit vazhdim,Te Dala Komisioni i Prokurimeve Publike Kthim ardh.operatore ekon urdh 175 dt 04.07.2014 vend KKP 330 dt 24.06.2014