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
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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 KTHELLA All 141,139,103.00 120 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
    Sp. Mirdite (2026) KTHELLA Mirdite 12,000 2014-12-17 2014-12-17 49910130792014 Shpenzime per mirembajtjen e objekteve ndertimore spitali mirdite per punime ne repartin e radioligjise
    Sp. Mirdite (2026) KTHELLA Mirdite 126,000 2014-12-17 2014-12-17 50010130792014 Materiale per funksionimin e pajisjeve speciale spitali mirdite per punime sinjalistike
    Komuna Fan (2026) KTHELLA Mirdite 1,000,000 2014-12-16 2014-12-17 198 26680012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna fane per sistemim asfaltim i pjesshem ura knell Q fanit shtese kontrate
    Drejtoria e shendetit publik Mirdite (2026) KTHELLA Mirdite 37,915 2014-12-16 2014-12-17 113 10130382014 Karburant dhe vaj drejt e shend publik per nafte
    Komuna Kthelle (2026) KTHELLA Mirdite 67,212 2014-12-15 2014-12-16 14626690012014 Karburant dhe vaj komuna kthelle per karburant
    Komuna Kthelle (2026) KTHELLA Mirdite 5,130 2014-12-15 2014-12-16 14726690012014 Sherbim per ngrohje komuna kthelle per gaz per ngrohje
    Drejtoria e shendetit publik Mirdite (2026) KTHELLA Mirdite 37,915 2014-12-10 2014-12-10 11310130382014 Karburant dhe vaj drejt e shend publik per shpenzime karburamti
    Zyra e Punes Mirdite (2026) KTHELLA Mirdite 55,110 2014-12-09 2014-12-10 11210250262014 Subvencion per te nxitur punesimin (Paga) zyra e punes per nx punsimi sig shoq dhe shend
    Sp. Mirdite (2026) KTHELLA Mirdite 363,690 2014-12-04 2014-12-05 46410130792014 Karburant dhe vaj spitali mirdite per mirmbajtje objketi detyrime te prapambetura
    Sp. Mirdite (2026) KTHELLA Mirdite 243,526 2014-12-04 2014-12-05 46310130792014 Shpenzime per mirembajtjen e objekteve ndertimore spitali mirdite per mirmbajtje objketi detyrime te prapambetura
    Sp. Mirdite (2026) KTHELLA Mirdite 200,000 2014-12-02 2014-12-02 34710130792014 Shpenzime per mirembajtjen e objekteve ndertimore spitali mirdite per mirmbajtje objekti ndertimore
    Universiteti Bujqesor (3535) KTHELLA Tirane 1,676,286 2014-11-27 2014-12-01 47410110412014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Univer.Bujqesor RIK. GARAZHDI UP 16 DT 13.06.2012 KONTRATE 1016/17 DT 5.10.2012 URDH. 3 DT 15.02.2013 KONTR. SHTESE 1016/36 DT 15.02.2013 SIT 4.04.2013FAT 4.04.2013 SERI 06437410 MB 5%
    Komuna Fan (2026) KTHELLA Mirdite 3,824,654 2014-11-24 2014-11-24 17926680012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna fane per sistemim asfaltim Ura Knell Q.Fane
    Drejtoria e shendetit publik Mirdite (2026) KTHELLA Mirdite 48,100 2014-11-19 2014-11-20 10510130792014 Karburant dhe vaj drejt e shend publik per karburant
    Zyra Arsimore Mirditë (2026) KTHELLA Mirdite 51,605 2014-11-17 2014-11-18 17810111232014 Karburant dhe vaj zyra arsimore per nafte
    Bashkia Lezhe (2020) KTHELLA Lezhe 3,619,091 2014-11-14 2014-11-18 56321270012014 Shpenz. per rritjen e AQT - ndertesa rezidenciale BASHKIA LEZHE LIK FAT.190 DT.07.11.2014 RIK OBJ 4KT NE BASHKPRONESI
    Komuna Fan (2026) KTHELLA Mirdite 86,570 2014-11-11 2014-11-11 167 26680012014 Karburant dhe vaj komuna fane per nafte riregjistrim i fatures nr 167
    Komuna Kthelle (2026) KTHELLA Mirdite 61,563 2014-11-10 2014-11-10 12826690012014 Karburant dhe vaj komuna kthelle per karburant muaji tetor 2014
    Komuna Cerrave (1529) KTHELLA Pogradec 1,197,160 2014-10-31 2014-11-07 24827060012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2706001 K. ÇERRAVE POGRADEC FATURA 17101490 DATE 29.09.2014
    Komuna Fan (2026) KTHELLA Mirdite 86,570 2014-11-06 2014-11-06 16726680012014 Karburant dhe vaj komuna fane per nafte