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 IMAG All 18,613,212.00 44 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 Labinot Mal (0808) IMAG Elbasan 603,129 2014-11-06 2014-11-06 14823910012014 Shpenz. per rritjen e AQT - konstruksione te urave KomunaLabinot - Mal ndertim ure
    Komuna Gjergjan (0808) IMAG Elbasan 366,360 2014-10-27 2014-10-28 30923870012014 Sherbim per ngrohje Komuna Gjergjan dru zjarri
    Komuna Labinot Mal (0808) IMAG Elbasan 1,049,751 2014-10-17 2014-10-17 13923910012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Labinot-Mal ndertim ure
    Komuna Gjergjan (0808) IMAG Elbasan 60,000 2014-10-02 2014-10-02 29223870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Gjergjan Elbasan Mirmbajtje rruge
    Komuna Funar (0808) IMAG Elbasan 354,480 2014-09-26 2014-09-29 14823820012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes mirembajtje Komuna Funar
    Bordi i Kullimit Elbasan (0808) IMAG Elbasan 95,760 2014-09-25 2014-09-26 16010050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit elbasan Blerje Tuba
    Komuna Gjergjan (0808) IMAG Elbasan 360,280 2014-09-25 2014-09-26 27623870012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Gjergjan Elbasan Lyerje Shkolle
    Komuna Gjergjan (0808) IMAG Elbasan 395,280 2014-09-24 2014-09-24 27523870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Gjergjan Elbasan Mirmbajtje rruge
    Komuna Gjergjan (0808) IMAG Elbasan 454,680 2014-09-24 2014-09-24 27723870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Gjergjan Elbasan Pastrim Kanali
    Komuna Gostime (0808) IMAG Elbasan 1,768,296 2014-08-18 2014-08-18 19723830012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK.RRUGE KOMUNA GOSTIME
    Komuna Kodovjak (0810) IMAG Gramsh 419,400 2014-07-30 2014-07-31 16124310012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Sa paguar fat.nr.14 dt:23.07.2014 nga Komuna Kodovjat
    Bordi i Kullimit Elbasan (0808) IMAG Elbasan 181,800 2014-07-23 2014-07-23 10310050692014 Shpenzime per mirembajtjen e objekteve ndertimore Mirmbajtje Objekteve ujitese Bordi i Kullimit Elbasan
    Bordi i Kullimit Elbasan (0808) IMAG Elbasan 106,873 2014-07-23 2014-07-23 10410050692014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala bordi Kullimit 5% garanci K.,U
    Bordi i Kullimit Elbasan (0808) IMAG Elbasan 145,440 2014-07-23 2014-07-23 10210050692014 Shpenzime per mirembajtjen e objekteve ndertimore Mirmbajtje Veprave te artit Bordi i Kullimit Elbasan
    Komuna Zavaline (0808) IMAG Elbasan 174,000 2014-07-10 2014-07-11 8724000012014 Te tjera materiale dhe sherbime speciale Organizim Festiv Komuna Zavaline Elbasan
    Komuna Gjergjan (0808) IMAG Elbasan 263,744 2014-06-24 2014-06-25 18823870012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Gjergjan ndertim landfilli
    Komuna Gostime (0808) IMAG Elbasan 392,447 2014-06-19 2014-06-20 15823830012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5%GARANCI,MBUSHUR AFATI KOMUNA GOSTIME
    Komuna Gjergjan (0808) IMAG Elbasan 1,133,448 2014-06-12 2014-06-13 16223870012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2387001 Komuna Gjergjan Ndertim Landfill i perkoshem Muriqan
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) IMAG Elbasan 119,933 2014-06-10 2014-06-11 5521090202014 Shpenzime per mirembajtjen e objekteve ndertimore Trashegim Kulturore riparime te Muzeu Etnografik
    Komuna Klos (0808) IMAG Elbasan 459,110 2014-05-23 2014-05-26 5223900012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna klos mirmbajtje