Treasury Transactions

Treasury Branch:

Institution:

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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 SIQECA All 9,843,646.00 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 Zharres (0909) SIQECA Fier 335,388 2014-10-03 2014-10-06 30424190012014 Shpenz. per rritjen e AQT - varrezat K/Zharrez Fier 2419001 ndertim shkalle ne varreza
    Komuna Roshnik (0202) SIQECA Berat 403,200 2014-09-17 2014-09-19 1882310012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna roshnik per Siqeca shpk ndertim mbi kalimi 2310001
    Komuna Armen (3737) SIQECA Vlore 65,400 2014-09-17 2014-09-17 202 2846001 2014 Sherbime te tjera RIPARIME SHKOLLA E MESME ARMEN K.ARMEN 2846001
    Bashkia Vlore (3737) SIQECA Vlore 236,400 2014-09-11 2014-09-12 39121460012014 Te tjera materiale dhe sherbime speciale RIPARIM SHKOLLA Z.LELO BASHKIA 2146001 FAT 90 DT 01.09.2014
    Bordi i Kullimit Fier (0909) SIQECA Fier 270,222 2014-09-02 2014-09-02 11710050702014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE VEPRA ARTI PER BORDIN E KULLIMIT FIER
    Komuna Labinot Fushe (0808) SIQECA Elbasan 320,400 2014-08-05 2014-08-06 15523920012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shpenzime Mirmbajtje, Komuna Labinot Fushe elbasan
    Burgu Peqin (0827) SIQECA Peqin 61,880 2014-08-05 2014-08-06 6910140072014 Sherbime te tjera Sherbime pastrimi nga Burgu Peqin ne favor te Siqeca Vlore fatur nr 15064582 dt 04.08.2014
    Komuna Shushice (0808) SIQECA Elbasan 402,600 2014-07-25 2014-07-25 16423980012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MAT.NDRIC.RRUGOR KOMUNA SHUSHICE
    Komuna Cukalat (0202) SIQECA Berat 142,800 2014-07-22 2014-07-24 8723110012014 Te tjera materiale dhe sherbime speciale Komuna Cukalat 2311001,likujdim fature 16.07.2014
    Komuna Zharres (0909) SIQECA Fier 285,180 2014-07-17 2014-07-18 21524190012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2419001 K/Zharrez Fier 2419001 likujdim fature
    Komuna Kuman (0909) SIQECA Fier 280,668 2014-07-10 2014-07-10 16624210012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Kuman 2421001 tumbino
    Bashkia Corovode (0232) SIQECA Skrapar 166,800 2014-07-02 2014-07-04 18421390012014 Shpenzime per mirembajtjen e objekteve ndertimore Skrapar;Bashkia Çorovode;Fature nr.67/15064568dt 01.07.2014 U-Prok.13;CN/92282/04092014
    Prefektura e qarkut Vlore (3737) SIQECA Vlore 271,435 2014-06-27 2014-06-27 130 1016074 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1016074 PREFEKTURA MIREMBAJTJE OBJEKTI FAT NR 58 DAT 13.06.2014
    Komuna Lukove (3731) SIQECA Sarande 329,958 2014-06-25 2014-06-26 70.27300012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK NGA KOM LUKOVE FAT NR 51 DAT 04.06.2014
    Komuna Gradisht (0922) SIQECA Lushnje 146,874 2014-06-24 2014-06-25 7826090012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujdim pastrim kanali ujites dhe sistemim mbetjesh ne piken e grumb. sipas fat Nr.62, dt:20.06.2014 dhe Fat.Nr.61, dt:13.06.2014
    Komuna Allkaj (0922) SIQECA Lushnje 218,400 2014-06-09 2014-06-10 8826050012014 Sherbime te tjera 2605001 Kom.Allkaj LU pastrim varreza fat.16 dt.13.05.2014, u.prok.4 dt.29.04.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) SIQECA Vlore 65,868 2014-06-05 2014-06-05 62 1012070 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRMK RIPARIM ZYRA FAT NR 54 DT 04.06.2014
    Komuna Kutalli (0202) SIQECA Berat 264,000 2014-05-21 2014-05-22 7023030012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna kutalli per Siqecen kontrata 19.05.2014 2303001
    Qarku Berat (0202) SIQECA Berat 213,720 2014-05-20 2014-05-21 18420420012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore keshilli i qarkut berat lik fat prill 2014 ndertim muzeu
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) SIQECA Vlore 291,971 2014-05-06 2014-05-06 42 1005113 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005113 Q T T B SHPENZIME MIREMBAJTJE