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 NIEM All 39,234,526.00 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
    Bashkia Bilisht (1505) NIEM Devoll 95,820 2014-09-19 2014-09-22 25121050012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA BILISHT PER NIEM PASTRIM KANALE KULLUES PER TAKAT
    Bashkia Bilisht (1505) NIEM Devoll 203,400 2014-09-18 2014-09-22 25221050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER NIEM MIREMBAJTJE RRUGE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 3,295,200 2014-08-14 2014-08-21 34510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6178 mirembajtje rutine aksi korce erseke fat nr 25 dt 0.08.2014 sria 02206099 situacion 12 lista 2.3 kontrate 01.08.2013
    Komuna Miras (1505) NIEM Devoll 4,232,592 2014-08-15 2014-08-18 21623350012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA MIRAS PER NIEM SITUACION I RJETIT TE BRENDSHEM UJESJELLSI FSHATI SUL
    Komuna Pojan (1515) NIEM Korçe 1,415,196 2014-08-06 2014-08-07 15125000012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2500001 KOMUNA POJAN ASFALTIM RRUGA HYRESE POJAN SIT.NR.1 FAT.24 DT.14.07.2014
    Bordi i Kullimit Korce (1515) NIEM Korçe 123,300 2014-08-01 2014-08-04 13810050722014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BORDI I KULLIMIT KORCE LIKUJDIM 5% GARANCI OBJEKTI: RIPARIM SHERBIME ESKAVATORI
    Bordi i Kullimit Korce (1515) NIEM Korçe 22,984 2014-08-01 2014-08-04 13710050722014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BORDI I KULLIMIT KORCE LIKUJDIM 5% GARANCI OBJEKTI: RIPARIM KANALI UJITES PLLOCE-BAHCALLEK
    Bordi i Kullimit Korce (1515) NIEM Korçe 31,678 2014-08-01 2014-08-04 13610050722014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BORDI I KULLIMIT KORCE LIKUJDIM 5% GARANCI OBJEKTI: RIPARIM KANALI UJITES PLLOCE-GESHTENJAS
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 802,800 2014-07-16 2014-07-17 30610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB. RUTINE AKSI KORCE ERSEKE FAT NR 23 DT 02.07.2014 SERIA 02206097 SITU 11 LISTA 2.3. KONTRATE 01.08.2013
    Bashkia Bilisht (1505) NIEM Devoll 330,000 2014-07-09 2014-07-10 18121050012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA BILISHT PER NIEM PAGUAR KUZ RRUGA PAVARSIA&MIC SOKOLI
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 407,400 2014-06-13 2014-06-17 25710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5808 mirembajtje performance aksi korce erseke fat nr 19 dt 02.06.2014 seria 02206093 situacioni nr 10 lista 2,3 kontrate 01.08.2013
    Bordi i Kullimit Korce (1515) NIEM Korçe 82,155 2014-06-06 2014-06-09 9110050722014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BORDI I KULLIMIT KORCE LIKUJDIM 5% GARANCI OBJEKTI KANALI KULLUES FUSHA DEMKALLARET PETRUSHE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 74,400 2014-05-20 2014-05-21 20210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI BILISHT/BABAN/HOCISHT , KONTRATE SHTESE DT 01.01.2014, SITUACION NR 4, LISTA NR 2, FATURA NR 16 DT 05.05.2014, SERIA 02206090
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 289,800 2014-05-14 2014-05-16 18810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5611 MIREMBAJTJE AKSI KORCE ERSEKE PRILL 2014 FAT NR 15 DT 05.05.2014 SERIA 02206089 SITUACION NR 9 KONTRATA 01.08.2013
    Komuna Pojan (1515) NIEM Korçe 330,000 2014-05-09 2014-05-12 8825000012014 Shpenzime per qiramarrje mjetesh transporti 2500001 KOMUNA POJAN SHPENZIME HEQJE MBETURINA ME MJETE TRANSPORTI FAT.NR.14 DT.05.05.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 2,174,196 2014-04-25 2014-04-28 16010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese uB 5316 USH 37 DT 05.02.2014 MIREMB KORCE ERSEK FAT 13, 12 DT 02.04.2014 NR SERIE 02206087, 02206086 KONTRATA DT 31.12.2013, 01.08.02013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 2,487,240 2014-03-24 2014-03-25 10710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5391 NR SER 02206081/02206080 FAT 6+7
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 2,732,100 2014-03-11 2014-03-12 6610060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5353 AKSI BILISHT/BABAN/OCISHT, NR SERIAL 02206077,02206078 DT 03/02/2014
    Komuna Bilisht (1505) NIEM Devoll 359,040 2014-02-26 2014-02-27 3723360012014 Unspecified KOMUNA QENDER BILISHT PER NIEM PASTRIM KANALI KULLUES
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 2,858,340 2014-02-10 2014-02-11 3710060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese uB 5316 USH 37 DT 05.02.2014 MIREMB KORCE ERSEK FAT 1+2 DT 02.01.2014 NR SER 02206076/02206075