Treasury Transactions

Treasury Branch:

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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 "SHENDELLI" All 88,224,086.00 104 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 438,480 2014-10-17 2014-10-17 43810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI FIER SEMAN POJAN APOLLON FAT NR 20 DT 07.10.2014 SERIA 15002773 SITUACION NR 15 LISTA 2.3 SITUACION PROGRESIV DERI ME 30.09.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 575,280 2014-10-13 2014-10-14 43210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI POVEL POCEM PESHKOPI FAT NR 40 DT 04.08.2014 SERIA 05578298 SITUAC 3 LISTA 2.3 SIT PROGRES FAT NR 23.09.2014 SERIA 15002769 SIT 14 LISTA 2.3 KONTRATE 02.07.2013
    Bashkia Delvine (3704) "SHENDELLI" Delvine 837,102 2014-10-08 2014-10-09 214/21040012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik.fat.nr.8dt,09.04.2014 per rik.rruge te brend.te fshatrave te bashkise sit,perfundimtar siaps pasqyres paraqitur per detyrimet e prapambetura te viteve nga bashkia delvine.dok.ndodhen ne ur.shp.nr.93 date 14.04.2014
    Bashkia Divjake (0922) "SHENDELLI" Lushnje 367,924 2014-10-08 2014-10-09 13121470012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE MATERIALE PER RIK.TUALETE TE SHKOLLES MIZE SIPAS KONTRATE NR.1479/1 DT.10.07.2014
    Bashkia Divjake (0922) "SHENDELLI" Lushnje 97,470 2014-10-08 2014-10-09 13221470012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE MATERIALE PER RIK.TUALETE TE SHKOLLES MIZE SIPAS KONTRATE NR.1479/1 DT.10.07.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 666,000 2014-09-29 2014-10-01 41410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6387 MIREMBAJTJE RUTINE AKSI FIER SEMAN POJAN APOLLON GUSHT 2014 FAT TAT 121 DT 04.09.2014 SERIA 15002762. SITUACION PERMBLEDHES PJESOR PUNIMESH NR 14, SITUACION PJESOR PUNIMESH NR 2.3
    Bashkia Divjake (0922) "SHENDELLI" Lushnje 848,388 2014-09-25 2014-09-29 12321470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE MATERIALE PER SHTRIM RRUGESH SIPAS KONTRATE NR.1478/1 DT.10.07.2014
    Bashkia Divjake (0922) "SHENDELLI" Lushnje 280,896 2014-09-25 2014-09-29 12621470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE MATERIALE PER SHTRIM RRUGESH SIPAS KONTRATE NR.1478/1 DT.10.07.2014
    Bashkia Patos (0909) "SHENDELLI" Fier 422,688 2014-09-26 2014-09-29 51821120012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 rere bituminoze
    Komuna Zharres (0909) "SHENDELLI" Fier 1,094,742 2014-09-24 2014-09-25 28624190012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Zharrez Fier 2419001 sit.pjesor rik.Rruge Qender- Zharrez
    Bashkia Patos (0909) "SHENDELLI" Fier 1,425,000 2014-09-23 2014-09-24 47921120012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001 sit. br. 1 rik.Rruge Burimi Xanes
    Klubi I Futbollit Patos (0909) "SHENDELLI" Fier 14,280 2014-09-11 2014-09-11 10021120052014 Te tjera materiale dhe sherbime speciale K/Sportit Patos 2112005 likujdim fature
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 702,000 2014-08-14 2014-08-21 34910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6180 mirembajtje rutine aksi fier seman pojan apollonik korrik 2014 fat nr 41 dt 04.08.2014 seria 05578299 sit nr 13 lista 2.3 kontrate 02.07.2013
    Komuna Aranitas (0924) "SHENDELLI" Mallakaster 1,094,286 2014-08-20 2014-08-20 103/1 2637001 2014 Shpenz. per rritjen e AQT - te tjera ndertimore PAGESE PER SHENDELLI NGA KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) "SHENDELLI" Mallakaster 39,900 2014-08-18 2014-08-18 104 2637001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER SHENDELLI NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Aranitas (0924) "SHENDELLI" Mallakaster 1,094,286 2014-08-15 2014-08-15 103 2637001 2014 Shpenz. per rritjen e AQT - te tjera ndertimore PAGESE PER SHENDELLI SHPK PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Gjepalaj (0707) "SHENDELLI" Durres 913,543 2014-08-12 2014-08-13 14414523670012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/ndert.kuz hardhishte
    Komuna Kolonje (0922) "SHENDELLI" Lushnje 477,558 2014-08-12 2014-08-13 13226080012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim Rikonstruksion dhe ndertim banjo per kopeshtin e fshatit Shakuj, sipas fat seri 05578293, dt:01.08.2014
    Komuna Kuman (0909) "SHENDELLI" Fier 214,800 2014-08-07 2014-08-07 19524210012014 Shpenzime per qiramarrje mjetesh transporti K/Kuman 2421001 kamion me qera
    Drejtoria Rajonale Mjedisit Fier "SHENDELLI" Fier 48,000 2014-07-29 2014-07-31 1810260692014 Shpenzime per mirembajtjen e objekteve specifike D R M Fier 1026069 mirembajtje