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 193,612,443.00 619 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
    Bashkia Kukes (1818) BESARDI Kukes 197,000 2014-06-18 2014-06-19 9521250012014 Sherbim per ngrohje bl gazi ft 54 dt08.09.2014 S3790582 Bashkia Kukes
    Bashkia Kukes (1818) BESARDI Kukes 176,800 2014-06-18 2014-06-19 9921250012014 Sherbim per ngrohje bl gazi ft 17dt 14.11.2012 S 87329518 Bashkia Kukes
    Komuna Shkrel (3323) FLORJAN GURRAJ M.Madhe 371,010 2014-06-18 2014-06-18 71262800012014 Sherbim per ngrohje 2628001-Kom.Shkrel (Bl.gaz )fature nr.3.dt.01.06.2014
    Komuna Shkrel (3323) BLINISHTA M.Madhe 394,680 2014-06-18 2014-06-18 72262800012014 Sherbim per ngrohje 2628001-Kom.Shkrel (Bl.dru zjarri )fature nr.48.dt.01.06.2014
    Bashkia Rreshen (2026) XHEKSONI-04 Mirdite 150,000 2014-06-12 2014-06-18 27721330012014 Sherbim per ngrohje bashkia rreshen per fature dru zjarri
    Bashkia Erseke (1514) MEROLLI OIL Kolonje 58,247 2014-06-17 2014-06-17 27321200012014 Sherbim per ngrohje 2120001 bashkia erseke shpenz per ngrohje dhe karburant dhe vaj lik i fta nr 133 dt 15.04.2014,fh nr 74 dt 15.04.2014,up nr 2 dt 18.02.2004 dhe kontrate nr 2 dt 10.04.2014
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 89,190 2014-06-16 2014-06-17 201/21420012014 Sherbim per ngrohje bashki tepelene
    Komuna Fushe Bulqize (0603) XHAFA OIL Bulqize 61,000 2014-06-16 2014-06-16 7523150012014 Sherbim per ngrohje KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin XHAFA OIL per PO nr.3680.
    Sp. Has (1812) SOKOL DIDA Has 52,470 2014-06-12 2014-06-13 12110130702014 Sherbim per ngrohje 1812 spitali has sa likujdome gaz fat 30 dt 19.05.2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ILIR KALLUCI Skrapar 15,960 2014-06-12 2014-06-13 13110251112014 Sherbim per ngrohje Skrapar;Qendra polivalente Poliçan;Fature nr.25(03359744);Kontrata nr.64/10 dt.25/03/2014
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 106,545 2014-06-11 2014-06-12 12421090082014 Sherbim per ngrohje Qendra Ekonomike Arsimit pellet
    Prefektura e qarkut Diber (0606) ILIR NUREDINI Diber 9,000 2014-06-11 2014-06-11 10310160602014 Sherbim per ngrohje PREFEKTURA lik blerje gaz per ngrohje fat nr 30dt28.02.14
    Komuna Krahes (1134) AGIM TAIP MUCOBEGA Tepelene 260,400 2014-06-05 2014-06-09 51/27820012014 Sherbim per ngrohje ft nr 12/21.05.2014 komuna krahes
    Komuna Qesarat (1134) PETRIT SHAHA Tepelene 228,000 2014-06-06 2014-06-06 52/27830012014 Sherbim per ngrohje ft nr 6/05.06.2014komuna qesarat
    Prefektura e qarkut Diber (0606) ILIR NUREDINI Diber 9,000 2014-06-05 2014-06-05 8810160602014 Sherbim per ngrohje PREFEKTURA LIK SHERBIME PER NGROHJE BLERJE GAZ FAT NR 26 DT 1.03.14
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) PRIMAGAS ALBANIA Tirane 60,000 2014-06-05 2014-06-05 5110160992014 Sherbim per ngrohje Ap.Depart.per Kuf.Migracionin gas per gatim up 5 12.02.2014 pv 21.02.2014 pv 12.03.2014 fat 13T50 13.03.2014 fh 3 13.03.2014
    Bashkia Fushe Kruje (0716) ALI VESELI Kruje 309,990 2014-06-03 2014-06-04 32121630012014 Sherbim per ngrohje sa lik fat nr 21 dt 30.12.2013 nga bashkia f kruje
    Komuna Fierze (1836) NAZMI MURATI Tropoje 31,000 2014-06-03 2014-06-03 9128230012014 Sherbim per ngrohje Komuna Fierze Tropoje, likujdim dru zjarri, sipas njof. fituesi 20.5.2014, ft. 28 dt. 26.5.2014, fh 3 dt. 26.5.2014
    Sp. Gramsh (0810) TOMORRICA SHPK Gramsh 52,800 2014-05-28 2014-05-29 16310130692014 Sherbim per ngrohje Sa paguar faturen nr.08.date:09.05.2014 nga Spitali Gramsh
    Bashkia Vlore (3737) FEJZI LICAJ Vlore 139,730 2014-05-27 2014-05-28 21521460012014 Sherbim per ngrohje GAZ GATIMI BASHKIA 2146001 FAT 8 DT 19.05.2014