Treasury Transactions

Treasury Branch:

Institution:

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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 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
    Aparati Ministrise Mbrojtjes (3535) AIR KOMPONENT Tirane 385,200 2014-12-16 2014-12-17 77010170012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-Minis.Mbrojtje miremb.sistemi up 95 dt 11.7.14ft.of ,nj.fit. dt 12.7.14 ft 115 dt 30.7.14 seri 08209215
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,560,000 2014-12-16 2014-12-17 312810130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT 602 MIRMBAJ AP,KON VAZH 2074/7 D 22/5/12,FAT 55 D 31/12/12 S 03021755 PV 21/8/13
    Zyra e Permbarimit Tirane (3535) ELMI BICPRENTI Tirane 78,900 2014-12-16 2014-12-17 13010140432014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Zyra e Permbarimit Tirane,mirembajtje kondicioner,up nr 13 dt 18.11.2014,fto dt 19.11.2014 njof fit dt 21.11.2014 fat nr 91 dt 24.11.2014 sr 017912
    Komuna Tropoje (1836) HALILI 1 Tropoje 13,200 2014-12-16 2014-12-17 115928200012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Tropoje shpezime up nr 17 dt 29.09.2014 app dt 02.10.2014 ft nr 488 dt 24.11.2014 sit perf
    Komuna Maminas (0707) "DOKSANI-G" Durres 218,448 2014-12-16 2014-12-17 22623700012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 KOMUNA MAMINAS 2370001 LIK FAT 55 DT 28.10.2014
    Komuna Tropoje (1836) IZET SPAHIU Tropoje 96,000 2014-12-16 2014-12-17 18628200012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Tropoje supervizor per mirmbajte vepra ujore dhe rruge te brendshme kontrate dt nr 6 dhe 7 date 23.10.2014 up nr 19 dt 17.10.2014 dhge nr 20 ft nr 42 dt 01.12.2014 app dt 24.10.2014
    Komuna Tropoje (1836) LILIANA VLLAMASI Tropoje 26,040 2014-12-16 2014-12-17 18728200012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Tropoje koludim per objektin mirmebjajte rruge vepra ujore kontrate 24.10.2014 app dt 24.10.2014 up nr 21 dt 17.10.2014 ft nr 1 dhe 2 date 03.12.2014
    Komuna Strume (0909) SADIKU SH.P.K. Fier 42,000 2014-12-16 2014-12-17 32524220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Strum Fier 2422001 mirembajtje
    Komuna Skenderbeg (0810) ILIR CONIKU Gramsh 230,000 2014-12-17 2014-12-17 22224300012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2433001 Sa paguar fat.nr.06 dt:12.12.2014 nga Komuna Skenderbegas
    Komuna Poshnje (0202) YLLI ÇOBO Berat 50,000 2014-12-17 2014-12-17 33023020012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna poshnje berat lik fat dhjetor 2014 mirrembajtje shkolle
    Komuna Dardhas (1529) ILIR MUCI Pogradec 140,850 2014-12-16 2014-12-17 29627050012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2705001 KOMUNA DARDHAS POGRADEC LIK.FAT= 6527763 DT 05.12.2014
    Burgu 302 Tirane (3535) START CO Tirane 165,600 2014-12-16 2014-12-17 12310140102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014010 IEVPPARABURGIM MINE PEZA, shpenzime te ndryshme,up nr 24 dt 17.11.2014 fto dt 19.11.2014,njof fit 10.12.2014 fat nr 15 dt 10.12.2014 sr 15030565,fh hnr 45 dt 10.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,420,000 2014-12-16 2014-12-17 312210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT 602 MIRMBAJ AP,KON VAZH 2074/7 D 22/5/12,FAT 40 D 30/08/12 S 87405140 REL TEK 30/8/12
    Komuna Terpan (0202) NATASHA MYRTAJ Berat 8,160 2014-12-16 2014-12-17 21423070012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Terpan per Myrtaj mbikqyrje punimesh 2307001
    Komuna Kushove (0810) ILIR CONIKU Gramsh 265,000 2014-12-17 2014-12-17 19624380012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2438001 Sa paguar fat.nr.04 dt:10.12.2014 nga Komuna Kushove
    Komuna Leskovik (1514) MUHAREM TARTARI Kolonje 98,000 2014-12-15 2014-12-16 19424900012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2490001 komuna leskovik kolonje shpenz per mirembajtjen e rruge e vepra ujore lik i fat nr 25 dt 09.12.2014,up nr 34 dt 19.11.2014,situacion muaji dhjetor 2014
    Komuna Dropull I Poshtem (1111) RAIFFEISEN BANK SH.A Gjirokaster 57,690 2014-12-16 2014-12-16 22224520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.DROPULL I POSHTEM 2452001 ,MIREMBAJTJE STACIONI I POMPIMIT, LISTE PAGESE, KONTRATE DT 03.01.2014
    Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 6,410 2014-12-16 2014-12-16 23224520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.DROPULL I POSHTEM 2452001 ,MIREMBAJTJE STACIONI I POMPIMIT, LISTE PAGESE, KONTRATE DT 03.01.2014, TAB
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 109,152 2014-12-15 2014-12-16 21921220062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDER SHERB PUBLIKE MIREMBAJTJE OBJEKTE NDERTIMORE FAT NR 174.175.176.185.DAT 24-25-26.11.2014DHE 5.12.2014
    Komuna Polis (0821) INA Librazhd 53,332 2014-12-15 2014-12-16 26625890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA POLIS,LIKUJDIM SITUACION PERFUNDIMTAR MIRMBAJTJE RRUGESH TE KOMUNES.