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 Blerim (3330) DRINI-1 Puke 599,659 2014-12-12 2014-12-15 12327210012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2721001 kodi 27210001 komuna blerim puke riparim rruga fshat qebik f 30.11.2014
    Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 25,500 2014-12-12 2014-12-15 24525920012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ORENJE,10% TATIM NE BURIM PER PUNTORET E MIRMBAJTJES SE RRUGEVE.
    Komuna Qender (1134) ARET Tepelene 107,760 2014-12-12 2014-12-15 201/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA QENDER
    Komuna Vithkuq (1515) ALDOK Korçe 1,055,040 2014-12-12 2014-12-15 21524980012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA VITHKUQ MIREMBAJTJE RRUGE FSHATI REHOVE, GJANC, SHTYLLE KOMUNA VITHKUQ FAT.37 DT 14.11.14
    Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 229,500 2014-12-12 2014-12-15 24425920012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ORENJE,SHPENZIME PER MIRMBAJTJEN E RRUGEVE.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 400,452 2014-12-12 2014-12-15 56910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE URA E KRANESE/KONISPOL, KONTRATE DT 15.06.2013, SITUACION NENTOR 2014, FATURA NR 112 DT 03.12.2014, NR SERIAL 17626566
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 2,157,278 2014-12-12 2014-12-15 56510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE, QAFE GJASHTE JORGUCAT, KONTRATE 01.06.2013, SITUACION NR 18, FATURA NR111 DT 03.12.2014, NR SERIAL 17626565
    Komuna Lukove (3731) MIHAL BAXHERI Sarande 222,792 2014-12-12 2014-12-15 15527300012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga kom lukove fat nr 29 dat 24.11.2014
    Komuna Dhiver (3731) ARETI NINE Sarande 408,899 2014-12-12 2014-12-15 16427310012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga kom dhiver fat tatimore 9 10 dat 12.05.2014
    Komisariati i Kufirit dhe Migracionit Sarande (3731) EUROCOL SERVICE Sarande 46,680 2014-12-15 2014-12-15 19210161082014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP RIPARIM PAJISJE NGA POLICIA KUFITARE
    Qarku Berat (0202) "P.T.N." SHPK Berat 34,704 2014-12-12 2014-12-15 52420420012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj keshilli i qarkut berat lik fat nentor 2014 rikostruksion cezme
    Qarku Berat (0202) "P.T.N." SHPK Berat 34,574 2014-12-12 2014-12-15 45620420012014. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj keshilli i qarkut berat lik fat nentor 2014 riparim ure
    Avokati i popullit (3535) AGRON TAFAJ Tirane 12,000 2014-12-12 2014-12-15 27010660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AVOKATI I POPULLIT. shpenzim PASTRIM KIMIK P.V. EMERGJENCE.,DT 10.12.2014, FAT NR 36 DT 10.12.2014,SERI 37775
    Drejtoria e Rajonit Qendror (Tirane) (3535) "NDREKAJ" Tirane 236,670 2014-12-12 2014-12-12 23210060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb perform kont va 04 28.05.2013 sit 15 korrik 2014 fat 44 s 09594291
    Nd-ja Komunale Banesa (0217) FLED Kuçove 267,000 2014-12-11 2014-12-12 34521240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime per mirembajtje rruge ndermarja komunale kod.2124004 fat.17043558
    Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 3,055,050 2014-12-12 2014-12-12 23310060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb perform kont va 03 27.05.2013 sit 18 nentor 2014 fat 174 s 15959917
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AL-ASFALT Gjirokaster 410,736 2014-12-12 2014-12-12 55110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI LEVAN VLORE FAT NR 285 .286 SERIA 04280738.0739, SITUACION PJESOR, PROGRESIV. KONTRATE 01.07.2013
    Bashkia Libohove (1111) DU&KO Gjirokaster 43,373 2014-12-11 2014-12-12 29221160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE GJELBERIM FAT NR 62 DT 02.12.2014 NR SER 10421973 KONTR DT 22.04.2014 SIT PUNIMESH DT 01.11-30.11.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 600,991 2014-12-12 2014-12-12 55310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI BALLSH FRATAR ARANITAS FAT TAT 124 SERIA 16913126, SITUACION PJESOR, PROGRESIV KONTRATE 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 147,864 2014-12-12 2014-12-12 55610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtja rutine aksi berat ur ae plirzes fat nr 39 seria 09594286 situacion pjesor nr 1 nentor kontrate 23.10.2014 nr 774 prot