Treasury Transactions

Treasury Branch:

Institution:

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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
    Burgu Peqin (0827) MAKRI 2007 Peqin 600,000 2014-12-11 2014-12-12 10010140072014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Materiale nga Burgu Peqin ne favor Makri 2007 fatur nr 04 dt 20.11.2014 nr 06 dt 20.11.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) "NDREKAJ" Tirane 1,336,735 2014-12-12 2014-12-12 23110060792014 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 14 korrik 2014 fat 43 s 09594290
    Avokati i popullit (3535) GARDEN LINE Tirane 412,000 2014-12-12 2014-12-12 26810660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AVOKATI I POPULLIT. shpenzim per gjelberimin dhe vaditjen ,u. p.nr 32,33dt 13.10..2014,f.oft.dt 14/09,14/10.14,nj.fit dt 01.12.14,p.v.marje dorrezim dt 10.12.14, fat nr 1182 dt 10.12.2014,seri 17580490
    Drejtoria e Rajonit Qendror (Tirane) (3535) "NDREKAJ" Tirane 236,670 2014-12-12 2014-12-12 233210060792014 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 17 shtator 2014 fat 46 s 09594293
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 395,680 2014-12-12 2014-12-12 23710060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb perform kont va 02 22.05.2013 sit 18 nentor 2014 fat 290 s 04280743
    Komuna Odrie (1111) GLIVANI Gjirokaster 48,000 2014-12-10 2014-12-11 11824460012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2446001 KOMUNA ODRIE ,MIREMBAJTJE RRUGE, UP NR 27 DT 11.11.2014, NR SERIAL 045118931
    Burgu Burrel (0625) DYLEJMAN HOXHA Mat 81,000 2014-12-10 2014-12-11 18810140062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik. Shpenz. per mirmbajtje rrjeti hidr. Fat.Nr.11 & 11/1 Dt.09.12.2014 Urdh. Prok. Nr.37 Dt.27.11.2014.
    Komuna Gjorice (0603) ARSON ISLAMI Bulqize 32,850 2014-12-11 2014-12-11 15723190012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GJORICE (2319001) likujdim furnitorin Arson Islami per PO numer 3959.
    Komuna Gjorice (0603) SPATA Bulqize 43,800 2014-12-11 2014-12-11 15623190012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GJORICE (2319001) likujdim furnitorin SPATA per PO numer 3958.
    Bashkia Sukth (0707) AFA GRUP Durres 943,352 2014-12-11 2014-12-11 28621510012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL.MATERIALE MIREMBAJTJE/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Komuna Gjorice (0603) "XHANI" SHPK Bulqize 99,000 2014-12-11 2014-12-11 15523190012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GJORICE (2319001) likujdim furnitorin "XHANI" per PO numer 3957.
    Komuna Kukur (0810) ALESJO Gramsh 398,797 2014-12-10 2014-12-11 24924320012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2432001 Sa paguar fat.nr.18 dt:21.11.2014 nga Komuna Kukur
    Bashkia Bulqize (0603) KRAL Bulqize 465,175 2014-12-10 2014-12-11 18821030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA BULQIZE (2103001) likujdim furnitorin KRAL per PO nr.3951.
    Komuna Gjorice (0603) SHEHU Bulqize 394,727 2014-12-11 2014-12-11 15423190012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GJORICE (2319001) likujdim furnitorin SHEHU per PO numer 3956.
    Komuna Zavaline (0808) IMAG Elbasan 457,440 2014-12-10 2014-12-11 17424000012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Zavaline Elbasan Mirmbajtje Rruge
    Komuna Mesopotam (3704) FLONDI KONSTRUKSION Delvine 474,000 2014-12-11 2014-12-11 16323280012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sherbime ne rrugen e fshatit krongj sipas urdher prokurimit nr.8 date 16.11.2014 dhe aktit te marrjes ne dorzim 05.12.2014
    Bashkia Delvine (3704) DAUTI-S Delvine 251,304 2014-12-10 2014-12-11 25821040012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik.fat.nr.383 date 31.07.2014 per mirembajtje siaps urdherit prok.dhe situacionit perfundimtar kontrates date 11.04.2014 dhe akt dorezimit date 23.04.2014 nga bashkia
    Komuna Mollas (1514) CAUSHI/K Kolonje 303,600 2014-12-10 2014-12-11 23724860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2486001 komuna mollas kolonje shpenz per mirembajtjen e rrugeve vepra ujore lik i fat nr 13 dt 10.12.2014,situacion dt 10.12.2014,up nr 18 dt 30.07.2014
    Gjykata e rrethit Korce (1515) XHENGO SHPK Korçe 120,000 2014-12-11 2014-12-11 28410290232014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA E RRETHIT MIREMBAJTJE KALDAJE LIK FAT NR 60 DAT 30.11.2014
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA NDERKOMBETARE TREGTARE Tirane 10,080 2014-12-10 2014-12-11 26010760012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ILDKP ,lik miremb garazhe,U K dt 09.12.2014.2014,akt marev 1997 dt 11.04.2014,t bordero gusht 2014 ,tatim mbajt burim