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
    •
  • 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 All All 2,172,525,521.00 3,016 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
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 14,514,061 2014-12-15 2014-12-18 305410130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT MIREMBAJTJE PAJSIJE MJEKS KONT 819/5 DT 14.02.13FAT 2911 SR 10449014 DT 21.08.13 RELACION TEKN 21.08.13
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 961,380 2014-12-16 2014-12-18 326310130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT MIRMAB E PAJISJEVE MJEKS UP DT 04.09.14 RAPR 01.10.14 NJOF FTI 01.10.14 KONT 3814/10 DT 08.10.14 FAT 795 sr 18070906 t 03.12.14
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) EUROCOL SERVICE Kruje 53,880 2014-12-17 2014-12-18 17710120162014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sa lik fat nr 29 dt 13.12.2014 nga muzeu kruje
    Bordi i Kullimit Tirane (3535) ALVORA Tirane 443,400 2014-12-17 2014-12-18 23510050792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 BORDI KULLIMIT mirembajtje vepra ujore REZ.PRUSH , u.p. nr 1/37 dt 12.11.2014f.of.APP dt 14.11.14, kont nr 416 dt 18.11.14, fat nr 6 dt 02.12.2014, seri 18413004 situacion dt 26.11.2014.
    Bashkia Kamez (3535) BASHKIM SINA Tirane 118,000 2014-12-16 2014-12-18 9021660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.Ujsjelles Kanalizime Kamez Blerje materiale , up.22 dt.01.12.2014 fo.02.12.2014 rv. dt.03.12.2014 njof. fit.APP dt.04.12.2014 kont.05.12.2014 ft.300 dt.08.12.2014 seria 648152 fh. nr.22 dt.08.12.14 amd.dt.08.12.2014
    Drejtoria e Bujqesise Durres (0707) BANKA KOMBETARE TREGTARE Durres 16,100 2014-12-17 2014-12-18 29910050072014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK SHPENZIME MIRMB FAT 22 SIPAS LISTPAGESES PER IZET ALIMADHI
    Agjencia Kombetare e Bregdetit (3535) O F F I C E CENTER Tirane 239,400 2014-12-16 2014-12-18 641094029201 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKB mirmbajtje sistemi up 19 04.12.14 fat 18932124 fh 8 11.12.2014
    Komuna Dhiver (3731) FLONDI KONSTRUKSION Sarande 995,976 2014-12-17 2014-12-18 17427310012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga kom dhiver fat nr 23 dat 15.12.2014
    Komuna Dhiver (3731) SHPETIME REXHAJ Sarande 9,720 2014-12-16 2014-12-18 16927310012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga kom dhiver fat tatimore dat 12.12.2014
    Dogana Kukes (1818) NAZMI DIDA Kukes 93,600 2014-12-17 2014-12-18 16610100932014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010093 Doganamirmbajtje rrjeti ndricimi dt02.12.2014
    Komuna Greshice (0924) HAIR SILAJ Mallakaster 81,000 2014-12-18 2014-12-18 191 2642001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER HAIR SILAJ NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Lure (0606) "XHANI" SHPK Diber 450,000 2014-12-18 2014-12-18 13623480012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.LURE 2348001mirm. rruge B.lure- G.Lure fat nr 75 date 01.12.14
    Nd-ja Ruget Rurale (1818) OUEN Kukes 204,000 2014-12-17 2014-12-18 7420180222014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj miremb rruge KRN-K-Ujmisht Ft 63 dt 17.12.2014 S18657419 Rr.Rurale Kukes
    Komuna Velabisht (0202) GURI I BARDHE Berat 300,232 2014-12-16 2014-12-17 39023080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Velabisht 2308001,likujdim fature nr 932.dt.30.11.2014
    Drejtoria e Bujqesise Durres (0707) BANKA KOMBETARE TREGTARE Durres 10,800 2014-12-16 2014-12-17 29810050072014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK SIPAS LISTPAGESES DHJETOR 2014 PER SHPETIM BARDHAJ MIRMB.RRJETI HIDRAULIK FAT 87
    Komuna Maminas (0707) KALIA SHPK Durres 467,880 2014-12-16 2014-12-17 23223700012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 KOMUNA MAMINAS 2370001 LIK FAT 91 DT 16.12.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) HEST Lushnje 172,375 2014-12-12 2014-12-17 26621290102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd. Pasurise Publike matriale vegla pune fat.14245949 dt.26.08.2014
    Komuna Velabisht (0202) GURI I BARDHE Berat 142,956 2014-12-16 2014-12-17 39123080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Velabisht 2308001,likujdim fature nr 933.dt.30.11.2014
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) INA Tirane 306,000 2014-12-15 2014-12-17 18110100972014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PAR PASTR PARAVE. lik ft mirmb rrjeti elektrik up dt 24.10.2014, nj fit dt 28.10.2014, seri 17460997 dt 3.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 8,056,000 2014-12-16 2014-12-17 312610130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT 602 MIRMB AP KON VAZH 3601/7 D 26/6/13,FAT 81 D 26/8/13 S 03021781,REL TEK 26/8/13