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 ZEQIRI All 68,532,022.00 53 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
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) ZEQIRI Durres 6,735,685 2014-09-03 2014-09-04 1310060952014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/BL. TRAVERSA
    Bashkia Durres (0707) ZEQIRI Durres 5,472,000 2014-08-21 2014-08-22 37621070012014 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 2107001 BASHKIA DURRES BLERJE FADROM LIK FAT NR09304550 DT 23.07.2014
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 394,800 2014-08-21 2014-08-21 10721070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 57 DT 19.8.2014
    Bordi i KullimitDurres (0707) ZEQIRI Durres 262,800 2014-08-20 2014-08-20 16810050682014 Pjese kembimi, goma dhe bateri 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME BLERJE PJESE KEMBIMI PER MAKINERINE E RENDE LIK FAT NR 55 DT 18.08.2014
    Bordi i KullimitDurres (0707) ZEQIRI Durres 178,800 2014-08-20 2014-08-20 16710050682014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME SHERBIM NE VEPRA UJORE (HIDROVORI)FAT NR 56 DT 18.08.2014
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) ZEQIRI Durres 1,593,108 2014-08-15 2014-08-15 1210060952014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/CBLLOKIM GARAN. PER BLE. TRAVERSA
    Bordi i KullimitDurres (0707) ZEQIRI Durres 144,000 2014-07-30 2014-07-31 14810050682014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PER VVEPRA UJORE HIDROVOR FAT NR 51 DT 29.07.2014
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 474,000 2014-07-11 2014-07-14 9221070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 48 DT 11.7.2014
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 393,600 2014-07-08 2014-07-09 8721070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT47 DT 8.7.2014
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 382,800 2014-07-03 2014-07-03 8521070152014 Uniforma dhe veshje te tjera speciale 0707 KOMUNALE PLAZH 2107015 LIK FAT 46 DT 1.7.2014
    Komuna Zavaline (0808) ZEQIRI Elbasan 84,000 2014-06-19 2014-06-20 7824000012014 Pjese kembimi, goma dhe bateri Pjese Kembimi Komuna Zavaline
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 356,400 2014-06-16 2014-06-16 8021070152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 KOMUNALE PLAZH 2107015 LIK FAT 43 DT 13.6.2014
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 418,800 2014-06-09 2014-06-09 7121070152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 KOMUNALE PLAZH 2107015 LIK FAT 40 DT 5.6.2014
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 456,000 2014-06-02 2014-06-03 6721070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 39 DT 29.5.2014
    Komuna Labinot Mal (0808) ZEQIRI Elbasan 666,260 2014-05-21 2014-05-22 5623910012014 Shpenz. per rritjen e AQT - paisje kompjuteri materiale Komuna Labinot Mal Elbasan
    Ndermarrja Rruga (0707) ZEQIRI Durres 76,800 2014-05-16 2014-05-20 6521070142014 Pjese kembimi, goma dhe bateri BL. KAMIO DHE POMPE/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Bordi i KullimitDurres (0707) ZEQIRI Durres 1,500,000 2014-05-14 2014-05-14 8910050682014 Pjese kembimi, goma dhe bateri 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME BLERJE GRUPI KOMPLET I REDUKTORIT TE ECJES SKATULLEN E EKSAVATORIT FIAT HITA¿ÇIFATNR 35 DT.09.05.2014
    Ndermarrja Rruga (0707) ZEQIRI Durres 177,600 2014-05-08 2014-05-09 6221070142014 Pjese kembimi, goma dhe bateri BL. PJESE KEMBIMI/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 240,000 2014-05-08 2014-05-09 5521070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 34 DT 8.5.2014
    Komuna Gjergjan (0808) ZEQIRI Elbasan 168,120 2014-05-07 2014-05-08 13023870012014 Pjese kembimi, goma dhe bateri Komuna Gjergjan pjese kembimi