Treasury Transactions

Treasury Branch:

Institution:

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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
    Dogana Kukes (1818) MARSI sh p k Kukes 99,960 2014-12-31 2014-12-31 20410100932014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj miremb ujesjellesava ft396dt30.12.2014 S12600498 Dogana kukes
    Komuna Shishtavec (1818) REKA / KUKES Kukes 308,400 2014-12-30 2014-12-31 23325460012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2546001 Komuna Shishtavec mirmbajtje rruge fat nr 73 dt 12.12.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ELIRA Gjirokaster 767,944 2014-12-30 2014-12-31 60410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER, MIREMB FIER ROGOZHINE, KONTRATE DT 01.07.2013, SIT NR 16, FATURA NR 241,242, NR SERIAL 11644241,11644242, DT 15.12.2014
    Bashkia Korce (1515) BLEDAR FOLLAJ Korçe 31,000 2014-12-31 2014-12-31 81421220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KORCE SHPENZ PER MIREMBAJTJEN E RRJETIT HIDRAULIK FAT 85 DATE 23.12.2014
    Komuna Allkaj (0922) JADHI GJINI Lushnje 670,000 2014-12-31 2014-12-31 20126050012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2605001 Kom.Allkaj LU lik.shpenzime mirembajtje te veprave ujore fat.11 dt.27.11.2014,seria 5996769,procesverbal i rasteve te emergjences dt.27.11.2014
    Spitali Psikiatrik Elbasan (0808) DELIA IMPEX Elbasan 1,421,960 2014-12-30 2014-12-31 43810130592014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje e objekteve ndertimore Spitali Psikiatrik
    Gjykata Administrative e Shkalles se Pare Vlore ARBEN ZHORI Vlore 85,000 2014-12-30 2014-12-31 10610290492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHPENZIME MIREMBAJTJE GJYKATA ADMINISTRATIVE 1029049 FATURA NR.17 DT.24.12.2014 SERIA 5939414
    Komuna Qender (1128) VASIL MANTHO Permet 149,000 2014-12-30 2014-12-31 37326910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIME RR. K.PISKOVE
    Komuna Perondi (0217) D G A Kuçove 450,000 2014-12-30 2014-12-31 64025300012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sherbime mirembajtje komuna perondi kod.2530001 fat.17958998
    Drejtoria e Rajonit Qendror (Tirane) (3535) GJOKA KONSTRUKSION Tirane 3,143,827 2014-12-30 2014-12-31 24810060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Rajonit Qendror mirmbajtje performance kont va 06 30.05.2014 sit 18 dhjetor 2014 fat 11457631
    Komuna Brataj (3737) ASI-2A CO Vlore 240,000 2014-12-30 2014-12-31 14628370012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMB.UJESJELLESI FSHATRAVE BRATAJ-GJORM NR.FAT.90 K.BRATAJ 2837001
    Nd-ja Ruget Rurale (0202) INA Berat 147,000 2014-12-30 2014-12-31 14920420112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rruget rurale bera lik fat dhjetor 2014 mirrembajtje rruge
    Komuna Qender (1111) "ELKA" Gjirokaster 114,000 2014-12-30 2014-12-31 18224450012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2445001 KOM QENDER LIBOHOVE MIREMB RRUGE BULO FAT NR 230 DT 15.12.2014 NR SER 13734538 UP NR 35 DT 02.12.2014 PV MARJE DOREZ NJOFT FITUES SITUACION
    Mini Bashkia 11 (3535) SOKOL RROKAJ Tirane 35,400 2014-12-30 2014-12-31 23221011382014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Min Bashk Nr 11 Shpenzime mirembajtje up.22 dt.14.11.2014 prevent.14.11.14 vler.perf.19.11.14 sit. marrje dorez.22.12.14 fat.105 dt.29.12.14 seria 1870578200
    Komuna Ostren (0603) ALB-KON Bulqize 156,000 2014-12-31 2014-12-31 13423170012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA OSTREN (2317001) likujdim furnitorin ALB-KON per PO nr.4072.
    Mirembajtja Rruge Rurale (1515) VAJANIHE Korçe 44,000 2014-12-30 2014-12-31 19120150132014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE BLERJE CAKELL FAT.16 (PJESORE) DT 26.12.14
    Komuna Ksamil (3731) "NIKA" Sarande 76,800 2014-12-30 2014-12-31 17127360012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik i prapambetur nga ksamili
    Komuna Qender (1111) ALVORA Gjirokaster 359,760 2014-12-30 2014-12-31 18124450012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2445001 KOM QENDER LIBOHOVE MIREMB RRUGE LABOVE - NEPRAVISHTE E POSHTME FAT NR 4 DT 26.11.2014 NR SER 18413002 UP NR 30 DT 18.11.2014 PV MARJE DOREZ NJOFT FITUES
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BNT ELECTRONIC`S Tirane 901,800 2014-12-30 2014-12-31 23110111422014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fak.Ekonomik SHERBIM PAJISJE KONTRATE 2183/3 DT 24.09.2014 FAT 413 DT 11.11.2014 SERI 17896513
    Bordi i Kullimit Vlore (3737) K O M E T A - 2012 Vlore 121,567 2014-12-30 2014-12-31 22710050802014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj VEPRA E MARRJES DHE KANALI UJITES SELENICE B.KULLIMIT 1005080