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
    Komuna Luftinje (1134) DEGA TATIMEVE TEPELENE Tepelene 27,416 2014-12-15 2014-12-16 141/27840012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TATIM NE BURIM KOMUNA LUFTINJE
    Komuna Piskal-Novosel (1514) GREY STON Kolonje 130,000 2014-12-16 2014-12-16 15224890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2489001 komuna novosele kiolonje shpenz per mirembajtje rruge evepra ujore lik i fat nr 53 dt 08.12.2014,situacion,up nr 24 dt 11.08.2014
    Komuna Piskal-Novosel (1514) ELMIRA LIÇO Kolonje 273,000 2014-12-16 2014-12-16 14924890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2489001 komuna novosele kolonje shpenz per mirembajtjen rruge vepra fat nr 27,28 dt 10.12.2014,situacione me up nr 37,39 dt 21.11.2014
    Komuna Leskovik (1514) DASHMIR KOKA Kolonje 209,988 2014-12-15 2014-12-16 19524900012014 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 92 dt 10.12.2014,up nr 33 dt 19.11.2014,situacion rruga e fshatit radat lagjja e poshtme dhjetor 2014
    Komuna Gjinaj (1812) RAIFFEISEN BANK SH.A Has 85,000 2014-12-12 2014-12-15 6924620012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812 kom gjinaj ,sa likujdojme paga nentor-dhjetor 2014
    Sp. Berati (0202) TOTILA Berat 377,275 2014-12-12 2014-12-15 69310130642014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj spitali berat lik fat dhjetor 2014 mirrembajtje hidraulike
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 204,291 2014-12-12 2014-12-15 40121170012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812 bashkia krume sa lik paga gusht-nentor 2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 14,540,148 2014-12-12 2014-12-15 30810060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior shkoder likuj fat nr 17283185 dt 09.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 5,426,921 2014-12-12 2014-12-15 30910060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit likuj fat nr 17283184 dt 09.12.2014
    Komuna Guri I Zi (3333) AMG-AL Shkoder 372,000 2014-12-15 2014-12-15 19027600012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2760001 KOMUNA GURI ZI FAT 18657413 DT 11.12.2014
    Qarku Kukes (1818) ORUÇI Kukes 477,579 2014-12-15 2014-12-15 42220180012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj miremb rruge ft 07662619 dt11.12.2014 Qarku Kukes
    Komuna Fshat Ballsh (0924) A L B L I Mallakaster 168,960 2014-12-12 2014-12-15 265 2635001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER ALBLI PER KOMUNEN QENDER MALLAKASTER
    Komuna Clirim (1514) ELMIRA LIÇO Kolonje 170,000 2014-12-15 2014-12-15 14824870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2487001 komuna clirim kolonje shpenz per mirembajtje rruge e vepra ujore lik i fta nr 26 dt 11.12.2014,situacion dt 11.12.2014,up nr 16 dt 05.12.2014
    Dogana Shkoder (3333) "MAR" Shkoder 365,177 2014-12-12 2014-12-15 17910100822014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj dogana shkoder likuj fat nr 1546848 dt 25.11.2014
    Qarku Kukes (1818) ORUÇI Kukes 477,770 2014-12-15 2014-12-15 42320180012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj miremb rruge ft 07662618 dt11.12.2014 Qarku Kukes
    Qarku Kukes (1818) OUEN Kukes 474,241 2014-12-15 2014-12-15 42420180012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj miremb rruge ft 17837007dt11.12.2014 Qarku Kukes
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) COMMUNICATION PROGRESS Tirane 18,000 2014-12-12 2014-12-15 24510890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.M.DH. PERSONALE . lik ft mirmb sist elektr kv dt 3.3.2014, seri 18526011 dt 11.12.2014
    Komuna Qender (1128) VASIL MANTHO Permet 399,900 2014-12-15 2014-12-15 33626910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje K.PISKOVE
    Komuna Zall Dardhe (0606) DREJTORIA TATIMEVE DIBER Diber 4,500 2014-12-15 2014-12-15 20223540012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2354001 kzall dardhe tatim page tetor-nentor 2014
    Komuna Fushe Cidhen (0606) DODA NDERTIM Diber 355,680 2014-12-15 2014-12-15 14323560012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM F CIDHEN lik fat nr 15.dt 15.12.14