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
    •
  • Supplier List
    •
  • 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 Levan (0909) A.S.I. Fier 238,800 2014-10-27 2014-10-28 33324140012014 Shpenzime per mirembajtjen e objekteve ndertimore K Levan Fier 2414001 likujdim fature
    Bashkia Shkoder (3333) ERIDION Shkoder 335,866 2014-10-28 2014-10-28 62021410012014 Shpenzime per mirembajtjen e objekteve ndertimore bashkia shkoder likuj fat nr 17456220 DT 10.10.2014
    Qendra e fomimit profesiona Shkoder (3333) SAN MARKO 2013 Shkoder 27,600 2014-10-28 2014-10-28 15710250452014 Shpenzime per mirembajtjen e objekteve ndertimore DREJ RAJON FORMIMIT PROFESIONAL LIKUJ FAT NR 15733794 DT 24.10.2014
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 18,000 2014-10-28 2014-10-28 29121240042014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime per mirembajtje ndermarja komunale kod.2124004 fat.6503265
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) KRENAR HASAN TURKU Lushnje 300,770 2014-10-27 2014-10-28 23021290102014 Shpenzime per mirembajtjen e objekteve ndertimore 2129010 Nd. Pasurise Publike blerje mat.ndertimi f.2133871 dt.03.10.2014
    Qendra Ekonomike Arsimit (0909) MURATI BA Fier 250,000 2014-10-27 2014-10-28 16621110182014 Shpenzime per mirembajtjen e objekteve ndertimore Q E A Fier 2111018 te prapambetura likujdim fature
    Agjensia Kombetare e provimeve te vleresimit (3535) RAIFFEISEN BANK SH.A Tirane 9,500 2014-10-22 2014-10-27 18310110552014 Shpenzime per mirembajtjen e objekteve ndertimore AKP materiale te ndryshme pv 5 dt 8.06.2014 bordero 18.06.2014
    Komisariati i Policise Kukes (1818) XHELIL DIDA Kukes 69,000 2014-10-24 2014-10-27 22610161032014 Shpenzime per mirembajtjen e objekteve ndertimore 1016030 mirmbajtje objekti fat nr 13dt 16.10...2014
    Drejtoria Rajonale Tatimore Durres (0707) ERIDION Durres 142,796 2014-10-24 2014-10-27 21710100472014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK MIRMB.GODINE
    Komuna Tregan (0808) LULI GIPS Elbasan 153,600 2014-10-27 2014-10-27 15923990012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Tregan mirmb objekteve shkollore
    Aparati Ministrise se Puneve te Jashtme (3535) ADRIAN DEMA Tirane 42,000 2014-10-24 2014-10-27 49710150012014 Shpenzime per mirembajtjen e objekteve ndertimore MIN E JASHTME riaprim zyre up 49 dt 07.10.14 ftese oferte 49/1 dt 07.10.14 fat 125 dt 10.10.14
    Spitali Lezhe (2020) DAJANA Lezhe 9,970 2014-10-23 2014-10-27 40110130212014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.57 DT.22.10.2014
    Komisariati i Policise Lezhe (2020) JUNIK Lezhe 72,480 2014-10-24 2014-10-27 29310160312014 Shpenzime per mirembajtjen e objekteve ndertimore KOMISARIATI POLICISE LEZHE PAG FAT NR 6 DT 01.10.2014
    Zyra e Punes Shkoder (3333) SAN MARKO 2013 Shkoder 90,000 2014-10-24 2014-10-27 36610250332014 Shpenzime per mirembajtjen e objekteve ndertimore ZYRA E PUNES LIKUJ FAT NR 15733791 DT 20.10.2014
    Prefektura e qarkut Berat (0202) TETEM MUÇOBEGA Berat 86,235 2014-10-24 2014-10-27 29510160592014. Shpenzime per mirembajtjen e objekteve ndertimore prefektura berat lik fat tetor 2014 mirrembajtje godine
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat YLLI ÇOBO Berat 54,000 2014-10-24 2014-10-27 7210260622014 Shpenzime per mirembajtjen e objekteve ndertimore Inspektoriati i Mjedisit 1026062,likujdim fature nr 28.dt.23.10.2014
    Komuna Lekaj (3513) MERITA MASHA Kavaje 63,700 2014-10-27 2014-10-27 17224700012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA LEKAJ LIKUIDIM MIREMBAJTJE NDERTESE UP 15 DT 04.09.2014 UP 15/1 DT 08/09/2014 FAT 68-70 DT 08.10.2014
    Gjykata e Apelit Korce (1515) BUJAR BUNDO Korçe 59,000 2014-10-24 2014-10-27 16110290052014 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E APELIT KORCE FAT.51 (LIKUJDIM PJESOR) MIREMBAJTJE GODINE
    Aparati Ministrise se Puneve te Jashtme (3535) "ALTEC" SHPK Tirane 120,000 2014-10-24 2014-10-27 49610150012014 Shpenzime per mirembajtjen e objekteve ndertimore MIN E JASHTME lyerje zyrash up 48 dt 29.09.14 ftese oferte 48/1 dt 29.09.1014 pv 48/3 dt 01.10.14 fat 35 dt 07.10.14 sr 88230548
    Bordi i Kullimit Fier (0909) A R B L E V Fier 2,339,467 2014-10-24 2014-10-24 15710050702014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE E PAISJEVE ELEKTRIKE BORDI I KULLIMIT FIER