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
    Komuna Synej (3513) INA Kavaje 684,000 2014-12-16 2014-12-17 24224740012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA SYNEJ LIKUJDIM FAT 13 DT 13.12.2014 TE KONTRATES SE PLANIFIKUAR
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 8,056,000 2014-12-16 2014-12-17 312510130492014 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 89 D 26/10/13 S 03021789,REL TEK 26/10/13
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 115,000 2014-12-16 2014-12-17 8521030032014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin ARSON ISLAMI per PO nr.3980.
    Bordi i Kullimit Fier (0909) SIQECA Fier 79,181 2014-12-16 2014-12-17 20110050702014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE PER BORDIN E KULLIMIT FIER
    Komuna Allkaj (0922) JADHI GJINI Lushnje 147,151 2014-12-11 2014-12-17 18326050012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2605001 Kom.Allkaj LU mirmbajtje rikonstruksion kanali kullus ur.prok.12 dt.11.11.2014 fat.10 dt.03.12.2014
    Komuna Cakran (0909) ATLANTIK 3 Fier 468,000 2014-12-16 2014-12-17 36124230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER UJESJELLESIN KOMUNA CAKRAN
    Nd-ja Rruge Kanalizime (2019) BARDHI/K Laç 237,600 2014-12-12 2014-12-17 18721260062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2126006 KOD INST 2126006 PAGUAR SHPENZIME PER DEKOR URDHER PROKURIM NR 5 DT 01.12.2014 FOF DT 03.12.2014 FT NR 00302231 DT 12.12.2014
    Instituti i Monumenteve te Kultures (3535) KLIMA TEKNIKA TB2 Tirane 142,680 2014-12-16 2014-12-17 29410120602014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012060, IMK, Mirembajtje kondicionimi pcv 1871/3 dt.01.12.14 kont.1903 dt.02.12.14 ft.1376 dt.03.12.14 seria 15772381 pcv marrje ne dorezim 03.12.14
    Komuna Fushe Kuqe (2019) AMG-AL Laç 170,676 2014-12-12 2014-12-17 28825620012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA FUSH KUQE PAGUAR UP NR 201 DT 03.12.2014 FTESE PER OFERTE
    Komisariati i Policise Korce (1515) EUROKONSTRUKSION BG - SHPK Korçe 348,600 2014-12-16 2014-12-17 30610160292014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DR. E POLICISE KORCE FAT.32,33 MIREMB.OBJEKTE NDERTIMORE DHE RRJETE HIDRAULIKE
    Bashkia Lac (2019) COKU Laç 600,000 2014-12-15 2014-12-17 926.121260012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LAC PAGUAR SHPENZIME PER SITUACION PUNIMESH EMERGJENTE HAPJE KANALESH PROCES VERBAL KONST DT 19.11.2014 VKB 37 DT 21.11.2014 KONF NGA PREFEKTI 2449/1 DT 09.12.2014 PREVENT DT 18.11.2014 SIT FT NR15 DT 01.12.2014
    Komisariati i Policise Elbasan (0808) R & R GROUP Elbasan 95,865 2014-12-17 2014-12-17 44210160262014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Policise bateri
    Spitali Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 706,192 2014-12-16 2014-12-17 71610130162014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali Civil Elbasan Mirmbajtje programit ASTRIA
    Nd-ja Pastrim Gjelbrimit (1515) BLEDAR FOLLAJ Korçe 78,000 2014-12-16 2014-12-17 22221220062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDER SHERBIMEVE PUBLIKE BLERJE PJESE PER MIREMBAJTJE TE RJETEVE LIK FAT 77 DAT 5.12.2014
    Komisariati i Policise Lezhe (2020) EVIS CARA Lezhe 64,000 2014-12-16 2014-12-17 38510160312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMISARIATI POLICISE LEZHE PAG FAT NR 20 DT 15.12.2014
    Dega e Thesarit Elbasan (0808) ARDIT SHABANAJ Elbasan 9,850 2014-12-16 2014-12-17 16010100082014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj blerje llampa Dega Thesarit El
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,623,140 2014-12-16 2014-12-17 312110130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT 602 MIRMBAJ AP,KON VAZH 2075/7 D 22/5/12,FAT 38 D 31/8/12 S 87405138,REL TEK 31/8/12
    Komuna Suke (1128) QIRJAKO PRIFTI Permet 113,000 2014-12-17 2014-12-17 26326930012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE K.SUKE
    Bordi i Kullimit Lezhe (2020) LAÇAJ Lezhe 181,231 2014-12-15 2014-12-17 17210050742014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI I KULLIMIT LEZHE PAG FAT NR 78 DT 08.12.2014
    Komuna Cakran (0909) DON JURGE Fier 422,640 2014-12-16 2014-12-17 36224230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE VARREZASH CAKRAN VRESHTAS BUZMADH