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
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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
    Bordi i Kullimit Gjirokaster (1111) GAQE MEÇI Gjirokaster 22,800 2014-12-16 2014-12-16 15310050712014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI I KULLIMIT 1005071 MBIK PUNIMEVE REHABILI I ARGJ MBROJ NGA LUMI DRINO KARJAN, FAT NR 22 SERIA 14405673 UP 46 DT 01.12.2014 , FTESE PER OFERTE, OFERTA EKONOM. VERTETIM 22.11.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2014-12-10 2014-12-16 2881087006 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI Pagese mirembajtje Gov-net kontrate ne vazhdim nr.811/1 dt.13.10.2011 FT nr.S/80769453 dt.14.11.2014
    Komuna Cukalat (0202) FILA Berat 121,200 2014-12-15 2014-12-16 16023110012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna cuklat berat lik fat dhjetor 2014 mirrembajtje rruge
    Komuna Kutalli (0202) SARK Berat 67,200 2014-12-15 2014-12-16 26423030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kutalli per Sark riparime difekti 2303001
    Komisariati i Policise Gjirokaster (1111) ROLAND BRAHO Gjirokaster 25,500 2014-12-15 2014-12-16 44410160282014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 KOMIS POLICISE MIREMB PAISJE DHE APARATURE FAT NR 40-41 DT 05.12.2014 NR SER 7003090-3091 UP NR 118 DHE 120 DT 02.12.2014 PV DT 05.12. FTES OFERTE VLERES PERF
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 324,851 2014-12-15 2014-12-16 326110130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT Mirmbajtje ndertimore Spitali i Ri Up. 17.03.2014 rap.permb. 23.06.2014 njft. 23.06.2014 kontr.1437/10 dt. 24.06.2014 FAT 30 SR 13351529 DT 24.11.14 SIT 5 DT 24.11.14 PVMD 24.11.14
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2014-12-10 2014-12-16 28910870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI Pagese mirembajtje e-Aktet kontrate ne vazhdim nr.814/1 dt.14.10.2011 FT nr.S/ 80769454 dt.14.11.2014
    Sp. Puke (3330) ALFRED BËNJA Puke 271,200 2014-12-15 2014-12-16 23710130832014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013083 SPITALI PUKE KODI 1013083 sherbime mirmb sis kaldajes fat 20.11.2014
    Nd-ja Ruget Rurale (1111) ALVI Gjirokaster 70,314 2014-12-15 2014-12-16 7620110192014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2011019 NDERM E RRUGEVE RRURALE MIREMB AKSIT KOM LIBOHOV POLICAN SOPIK NIVAN FAT NR 33 DT 05.12.2014 NR SER 15827324 SIT NR 2 PERFUNDIMTAR NJOFT FITUES UP NR 2 DT 14.04.2014 FORM KONTR
    Komuna Dropull I Poshtem (1111) TERA MARBLE Gjirokaster 408,576 2014-12-16 2014-12-16 22924520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.DROPULL I POSHTEM 2452001, MIREMBAJTJE RRUGA VRAHOGORANXI FAT 36 SERIA 08206789 PV EMERGJENCE, PREVENTIV PUNIMESH, SITUACION PUNIMESH , AKT DOREZIMI 15.12.2014
    Komisariati i Policise Sarande (3731) "NIKA" Sarande 49,092 2014-12-15 2014-12-16 21110160522014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP PER MIREMBAJTJEN E AParateve teknike te veglave te punes fat nr 141 dt 16.10.2014 nga rendi
    Bashkia Konispol (3731) NEAL-86 Sarande 119,760 2014-12-15 2014-12-16 26221560012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga bashkia konispol sr fat nr 15 dat 14.11.2014
    Mirembajtja Rruge Rurale (1515) KUJTIM ÇABEJ Korçe 88,000 2014-12-15 2014-12-16 17120150132014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE MIREMBAJTJE RRUGE DIMERORE FAT.17 (DIFERENCA) DT 12.05.2011
    Nd-ja Pastrim Gjelbrimit (1515) ARTYKA II Korçe 900,546 2014-12-15 2014-12-16 21521220062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDER SHERB PUBLIKE BLERJE ASFALTO BETON PER MIREMBAJTJE FAT NR 47.52 DAT 18.11.2014
    Zyra e Permbarimit Tirane (3535) BOIKEN VERLI Tirane 129,600 2014-12-16 2014-12-16 13110140432014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Zyra e Permbarimit Tirane,riparim kompjutera,up nr 14 dt 19.11.2014 fto dt 19.11.2014,njof fit 20.11.2014 fat nr 314 dt 24.11.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MEGATEK Lushnje 58,500 2014-12-12 2014-12-16 26521290102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd. Pasurise Publike matriale elektrike fat.109155327 dt.19.09.2013 up.prok.83 dt.17.09.2013
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 953,678 2014-12-15 2014-12-16 326910130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT MIRMB ASHENSORE mirmb ashensore Up.1766 dt. 07.04.2014 rap permb. 28.05.2014 njft. 29.05.2014 kontr ne vazhdim 1766/10 dt. 12.06.2014 39 sr 14010535 dt 17.11.14 sit 3 dt 17.11.14 pvmd 17.11.14
    Komuna Bujan (1836) VLLAZNIMI(J79602601O) Tropoje 360,000 2014-12-16 2014-12-16 13628250012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Bujan Tropoje riparim ujsjellsi up nr 17 dt 08.09.2014 app dt 26.11.2014 pv dt 25.09.2014 ft nr 737 dt 09.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 5,172,000 2014-12-15 2014-12-16 31610060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr12600488 dt 23.11.2014
    Klubi I Shumesporteve (0707) MURATI D Durres 328,800 2014-12-15 2014-12-16 23021070092014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK RIPARIM MIRMBAJTJE P.SPORTI FAT 18646119