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 DU&KO All 21,380,359.00 55 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
    Bashkia Libohove (1111) DU&KO Gjirokaster 56,384 2014-06-27 2014-06-27 13821160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE PASTRIM DHE MIREM VAREZE FAT NR 13 DT 01.06.2014 NR SER 140422034 KONTR DT 22.04.2014 SIT PUNIMESH DT 22.04-30.04.2014 DHE 01.05-31.05.2014
    Bashkia Libohove (1111) DU&KO Gjirokaster 279,786 2014-06-27 2014-06-27 13721160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE PASTRIM DHE MIREM VAREZE FAT NR 13 DT 01.06.2014 NR SER 140422034 KONTR DT 22.04.2014 SIT PUNIMESH DT 22.04-30.04.2014 DHE 01.05-31.05.2014
    Sp. Kavaje (3513) DU&KO Kavaje 32,400 2014-06-26 2014-06-26 17710130712014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIKUIDIM MIREMBAJTJE APARATURASH UP 43 DT 17.05.2014 FAT 15 DT 18.06.2014
    Bashkia Gjirokaster (1111) DU&KO Gjirokaster 372,400 2014-06-09 2014-06-10 186 21150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER , BLERJE PEME DEKORATIVE, UP NR 9 DT 01.04.2014, FATURA NR 9 DT 01.05.2014 SERIA 10422030
    Komuna Katundi I Ri (0707) DU&KO Durres 2,303,292 2014-06-02 2014-06-03 8223680012014 Sherbime te pastrimit dhe gjelberimit 0707 KOM KATUNDI RI 2368001 LIKUJDIM pastrim plerash fshatrat e komunes FAT 17 DT 31.12.2013
    Komuna Katundi I Ri (0707) DU&KO Durres 1,818,817 2014-05-28 2014-05-29 8323680012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 0707 KOM KATUNDI RI 2368001 LIKUJDIM PEMTARI FAT 11 DT 3.12.2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) DU&KO Durres 100,000 2014-05-27 2014-05-28 4410160862014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE MATERIALE ELEKTRIKE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) DU&KO Durres 174,680 2014-05-27 2014-05-28 44/110160862014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE MATERIALE ELEKTRIKE
    Bashkia Prenjas (0821) DU&KO Librazhd 363,709 2014-04-22 2014-04-23 17021530012014 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIKUJDUAR SITUACION PER MUAJIN NENTOR 2013,PER PASTRIMIN E QYTETIT.
    Bashkia Bilisht (1505) DU&KO Devoll 1,221,361 2014-04-11 2014-04-14 9021050012014 Sherbime te pastrimit dhe gjelberimit 2105001 BASHKIA BILISHT PER DUKO PAGUAR PASTRIMI
    Bashkia Prenjas (0821) DU&KO Librazhd 992,724 2014-04-03 2014-04-04 12921530012014 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER PASTRIM QYTETI,FAT NR 4 DATE 02.03.2014,,PER MUAJIN KORRIK DHE SHTATOR 2013.
    Bashkia Prenjas (0821) DU&KO Librazhd 484,138 2014-03-06 2014-03-06 8321530012014 Unspecified BASHKIA PRRENJAS,LIKUJDIM SITUACION NR 8 PER MUAJIN GUSHT 2013,PER PASTRIM QYTETI.
    Komuna Katundi I Ri (0707) DU&KO Durres 450,000 2014-01-30 2014-01-31 12'23680012014 Unspecified 0707 KOM. KATUNDI RI 2368001 MEMO KREDI DT 3.1.2014 FAT 11 DT 3.12.2013
    Bashkia Bilisht (1505) DU&KO Devoll 631,890 2014-01-23 2014-01-24 1921050012014 Unspecified BASHKIA BILISHT PER DU&KO PER PASTRIMIN
    Bashkia Bilisht (1505) DU&KO Devoll 503,874 2014-01-23 2014-01-24 2021050012014 Unspecified BASHKIA BILISHT PER DU&KO PER PASTRIMIN