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 400,998,797.00 1,539 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 Kolonje (0922) SARK Lushnje 480,414 2014-12-29 2014-12-31 21126080012014 Shpenzime per mirembajtjen e objekteve ndertimore 2608001 K.Kolonje,Sa xhirojme per likujd Lyerje me boje zyrat e Kom. Sipas fat NR.57, Dt:08.12.2014, Kontrata Nr.535/1,Dt:14.11.2014,Situac.dhe Akt dorezimi perfund.Ndaluar fondet per detyr OSHEE sipas % aksionve te ujsjellesi
    Prefektura e qarkut Vlore (3737) SINANI Vlore 69,744 2014-12-30 2014-12-31 28810160742014 Shpenzime per mirembajtjen e objekteve ndertimore 1016074 PREFEKTURA MIREMBAJTJE OBJEKTI
    Drejtoria Arsimore Lezhe (2020) "STELLA" Lezhe 132,000 2014-12-30 2014-12-31 27210110202014 Shpenzime per mirembajtjen e objekteve ndertimore DREJT ARSIM LEZHE LIK FAT.600 DT.29.12.2014
    Komisariati i Policise NSH Tirane (3535) SHKELQIM SHKRETA Tirane 39,000 2014-12-30 2014-12-31 22510160122014 Shpenzime per mirembajtjen e objekteve ndertimore Kom.Pol.NSH-se lik miremb rrjeti hidraulikproc verb emergj dt 14.12.2014,fat 6 dt 14.12.2014 seri 007562
    Gjykata Administrative e Shkalles se Pare Gjirokaster FERIT MYFTARI Gjirokaster 9,600 2014-12-29 2014-12-30 16710290452014 Shpenzime per mirembajtjen e objekteve ndertimore 1029045 GJYKATE ADMINISTRATIVE GJIROKASTER MIREMB FOTOKOPJE FAT NR 193 DT 26.12.2014 NR SER 17681342 UP NR 33 DT 26.12.2014
    Komuna Qender (0232) PANDELI NASI Skrapar 240,000 2014-12-26 2014-12-30 24527400012014 Shpenzime per mirembajtjen e objekteve ndertimore 2740001 FATURE 39/ 7612888dt 22.12.2014 ur-prok 17 dt 09.12.2014 Komuna Qender Skrapar
    Prefektura e qarkut Gjirokaster (1111) VEKO GJ Gjirokaster 134,400 2014-12-30 2014-12-30 38010160662014 Shpenzime per mirembajtjen e objekteve ndertimore 1016066 PREFEKTI GJIROKASTER shtrim dysheme me leminat fat tat 1181 seria up 65 11.12.2014 ftese per oferte, pv 17.12.2014.
    Gjykata e rrethit Sarande (3731) ARTUR TAHO Sarande 29,000 2014-12-29 2014-12-30 221..10290352014 Shpenzime per mirembajtjen e objekteve ndertimore lik nga gjykata fat nr 29 dat 25.12.2014
    Zyra e Punes Vlore (3737) MAJLIND LAMÇE Vlore 346,800 2014-12-29 2014-12-30 255 1025037 2014 Shpenzime per mirembajtjen e objekteve ndertimore LYERJE FASADE E JASHTME Z.PUNES 1025037
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) REAN 95 Durres 3,840 2014-12-29 2014-12-30 18310160862014 Shpenzime per mirembajtjen e objekteve ndertimore 1016086 SHTEPIA PUSH MIN BRENDSHME KOLAUDIM MURI RRETHUES
    Bashkia Sarande (3731) KOZMOS SHPK Sarande 479,700 2014-12-29 2014-12-30 62321380012014 Shpenzime per mirembajtjen e objekteve ndertimore SHP MIREMBAJTJE DHE REKUPERIM RRJETI ELEKTRIK NGA BASHKIA LIK FAT NR 26 DT 1.12.2014
    Dogana Durres (0707) MENI Durres 219,600 2014-12-29 2014-12-30 18310100812014 Shpenzime per mirembajtjen e objekteve ndertimore LYERJE OBJEKTI /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/
    Sp. Sarande (3731) INA Sarande 1,018,080 2014-12-29 2014-12-30 52010130842014 Shpenzime per mirembajtjen e objekteve ndertimore LYERJE AMBJENTESH NGA SPITALI SR
    Komuna Fan (2026) KTHELLA Mirdite 52,800 2014-12-30 2014-12-30 21026680012014 Shpenzime per mirembajtjen e objekteve ndertimore komuna fane per riparim rrethim shkolle
    Zyra Arsimore Sarandë (3731) "ELKA" Sarande 28,800 2014-12-26 2014-12-30 28910111332014 Shpenzime per mirembajtjen e objekteve ndertimore SHP MIREMBAJTJE NGA ZYRA ARSIMORE
    Drejtoria e Pyjeve Elbasan (0808) AL-MEXWOOD Elbasan 1,354,692 2014-12-29 2014-12-30 23610260082014 Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria Pyjore shpenzime mirmbajtje
    Bordi i Kullimit Elbasan (0808) REAN 95 Elbasan 6,720 2014-12-29 2014-12-30 25210050692014 Shpenzime per mirembajtjen e objekteve ndertimore bordi Kullimit Elbasan mBIKQYRJE PUNIMESH
    Bordi i Kullimit Elbasan (0808) BAJRAMI N. Elbasan 16,452 2014-12-29 2014-12-30 25110050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan Mirmbajtje argjinature lumi shkumbin
    Zyra Arsimore Kurbin (2019) AMG-AL Laç 180,780 2014-12-29 2014-12-30 27710111212014 Shpenzime per mirembajtjen e objekteve ndertimore Zyra Arsimore Kurbin up nr 29 dt 23.12.2014 fatura nr 28 dt 29.12.2014 kerkese nr 284 dt 29.10.2014
    Bordi i Kullimit Elbasan (0808) BAJRAMI N. Elbasan 238,716 2014-12-29 2014-12-30 25010050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan Mirmbajtje argjinature lumi shkumbin