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 Zall Dardhe (0606) SPATA Diber 34,680 2014-12-15 2014-12-15 20023540012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2354001 kzall dardherip shkolle fat nr 36 date 15.12.14
    Komuna Petran (1128) HITO 94 Permet 496,341 2014-12-12 2014-12-15 36626970012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE K.PETRAN
    Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 40,500 2014-12-15 2014-12-15 20123540012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2354001 kzall dardhe mirm.rruge tetor nentor 2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 431,520 2014-12-12 2014-12-15 56110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE, PETRUSH/POGRADEC... KONTRATE DT 01.08.2013, FATURA NR 40 DT 30.11.2014, NR SERIAL 17061768
    Komuna Qender (1128) VASIL MANTHO Permet 400,000 2014-12-15 2014-12-15 33726910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE K.PISKOVE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "FEBA" Gjirokaster 326,520 2014-12-12 2014-12-15 57510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi tepelene dorez fat nr 67 seria 67498209 situacion, situacion progresiv. kontrata 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,458,810 2014-12-12 2014-12-15 56810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE, SARANDE/BUTRINT.. KONTRATE DT 01.06.2013, FATURA NR 113 DT 03.12.2014, NR SERIAL 17626567
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 675,888 2014-12-12 2014-12-15 56710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE, BORSH/SARANDE, KONTRATE DT 15.06.2013, FATURA NR 110 DT 03.12.2014, NR SERIAL 17626564
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 544,240 2014-12-12 2014-12-15 56610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE, PALASE/BORSH, KONTRATE 15.06.2013, SITUACION NENTOR 2014, FATURA NR 109 SERIA 17626563 DT 03.12.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALFA SHPK Nr 2 Gjirokaster 4,982,682 2014-12-12 2014-12-15 56010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI POSHNJE/VELMISHT, KONTRATE DT 01.07.2013, SITUACION , FATURA NR 18 DT 30.11.2014, NR SERIAL 15303918
    Komuna Bogove (0232) "MUCA - 2006" Skrapar 999,878 2014-12-12 2014-12-15 23027450012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2745001 mirembajtje rr.Bogove-Novaj Fat 15/12643769 dt 09.12.2014 ur-prok 13 dt 21.11.2014 /emergjenca Komuna Bogove SKRAPAR
    Nd-ja Ruget Rurale (1836) VLLAZNIMI(J79602601O) Tropoje 399,960 2014-12-12 2014-12-15 11820360252014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Ruale Tropoje, mirembajtje rruges Kam-Qafeprushi, UB 12 dt.27.11.2014,app 4.12.2014,sit.dhe akt-msrrje 11.12.2014, FT 752 dt.12.12.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "FEBA" Gjirokaster 899,370 2014-12-12 2014-12-15 57410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine ura e lekrit kelcyre. fat nr 66 seria 67498208 situacion kontrate 01.07.2013 situacion progresiv
    Drejtoria e Policise Tirane (3535) DRITAN XHAFE RI Tirane 120,000 2014-12-12 2014-12-15 44810160202014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016020,Drejtoria e Policise Qarkut, pagese riparim kaldaje, up 2752/b dt 25.11.14, ftesa 2751 / 1 dt 25.11.14, fitues 1.12.14, ft 49 dt 9.12.14 sr 19227203
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 232,080 2014-12-12 2014-12-15 557 10060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE. AKSI COROVODE URA E PLIRZES FAT NR 38 SERIA 09594285 SITUACION PJESOR, KONTRATE 23.10.2014 NR 773 PROT
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 640,284 2014-12-12 2014-12-15 56210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE, K/PODGORIE.. KONTRATE DT 01.08.2013, SITUACION NENTOR 2014, FATURA NR 54 DT 03.12.2014, NR SERIAL 11112004
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 1,323,203 2014-12-12 2014-12-15 57310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi permet carcove tre urat fat nr 24 seria 11870305 situacion pjesor lista 2.3 situacion progresiv kontrate 20.08.2014
    Nd-ja Ruget Rurale (1836) VLLAZNIMI(J79602601O) Tropoje 199,920 2014-12-12 2014-12-15 11720360252014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Ruale Tropoje, mirembajtje rruges Dushaj-Lekbibaj, UB 11 dt.27.11.2014,app 4.12.2014,sit.dhe akt-msrrje 11.12.2014, FT 753 dt.12.12.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 689,604 2014-12-12 2014-12-15 57010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI K/ZEMBLAK/LIQENAS.. KONTRATE DT 01.08.2014,FATURA NR 113 DT 08.12.2014, NR SERIAL 16520196
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 911,952 2014-12-12 2014-12-15 57110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI KORCE/ERSEKE, KONTRATE 01.08.2013, SITUACION NENTOR 2014, FATURA NR 44 DT 03.12.2014, NR SERIAL 02206170