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 193,612,443.00 619 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 Peshkopi (0606) XHELIL TOÇI Diber 310,000 2014-03-26 2014-03-26 7721060012014 Sherbim per ngrohje BASHKIA PESHKOPI BLERJE GAZI PER NGROHJE E GATIM FAT NR 4 DHE 7 DATE 15 DHE 17 JANAR 2013
    Bashkia Peshkopi (0606) ARTUR SIPURI Diber 645,375 2014-03-26 2014-03-26 8121060012014 Sherbim per ngrohje BASHKIA PESHKOPI LIK FAT DRUSH NR3 DATE 31.12.12
    Bashkia Sukth (0707) KOMPLEKSI LOKA Durres 288,000 2014-03-25 2014-03-26 5421510012014 Sherbim per ngrohje GAZ PER NGROHJE / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Komuna Rajce (0821) KOPACI Librazhd 236,544 2014-03-25 2014-03-26 7925940012014 Sherbim per ngrohje KOM.RRAJCE LB,DRU ZJARRI
    Spitali Lushnje (0922) START CO Lushnje 479,343 2014-03-25 2014-03-26 9610130222014 Sherbim per ngrohje SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE LENDE DJEGESE (SOLAR) SIPAS FATURES SHKURT 2014
    Spitali Elbasan (0808) FA & BI Elbasan 329,760 2014-03-25 2014-03-26 11610130162014 Sherbim per ngrohje lende djegese Spitali Civil 1013016
    Komuna Qender (3737) RAIMONDA CENO Vlore 197,964 2014-03-25 2014-03-26 56 2835001 2014 Sherbim per ngrohje BLERJE GAS I LENGET K.QENDER 2835001
    Bashkia Patos (0909) EURO-GAZ Fier 22,500 2014-03-25 2014-03-26 12321120012014 Sherbim per ngrohje Bashkia Patos 2112001gaz shkurt 2014
    Spitali Elbasan (0808) FA & BI Elbasan 1,115,688 2014-03-24 2014-03-25 12210130162014 Sherbim per ngrohje lende djegese Spitali Civil 1013016
    Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 1,139,280 2014-03-24 2014-03-25 6710130692014 Sherbim per ngrohje Sa paguar faturen nr.14.date 01.03.2014 nga Spitali Gramsh
    Sp. Has (1812) SOKOL DIDA Has 54,000 2014-03-24 2014-03-25 4410130702014 Sherbim per ngrohje 181spitali has fat 10 dt 07.02.2014
    Bashkia Erseke (1514) FA & BI Kolonje 155,520 2014-03-24 2014-03-24 11721200012014 Sherbim per ngrohje 2120001 bashkia erseke shpenz per sherbim per ngrohje lik i fta nr 80 dt 06.04.2013,fhj nr 49 dt 29.04.2013,up nr 2 dt 07.01.2013 dhe kontrate nr 1 dt 07.02.2013
    Bashkia Erseke (1514) FA & BI Kolonje 170,554 2014-03-24 2014-03-24 11821200012014 Sherbim per ngrohje 2120001 bashkia erseke shpenz per sherbim per ngrohje lik i fta nr 82 dt 30.04.2013,fh nr 50 dt 30.04.2013,up nr 2 dt 07.01.2013 dhe kontrate nr 1 dt 07.02.2013
    Drejtoria e Bujqesise Diber (0606) ILIR NUREDINI Diber 144,000 2014-03-21 2014-03-24 3810050062014 Sherbim per ngrohje DR BUJQESISE LIK FAT BLERJE GAZ PER NGROHJE FAT NR 71 DT 17.03.14
    Komuna Klos (0808) FATMIR JANCE Elbasan 241,200 2014-03-21 2014-03-24 3123900012014 Sherbim per ngrohje Komuna Klos shpez ngrohje
    Nd-ja Komunale Banesa (0821) VEIZI-2 SH.P.K Librazhd 361,219 2014-03-21 2014-03-21 2421280022014 Sherbim per ngrohje GJELBERIMI LB,DRU ZJARRI
    Komuna Cepo (1111) "ENDRI-V" SHPK Gjirokaster 277,200 2014-03-20 2014-03-21 1924500012014 Sherbim per ngrohje 2450001 KOMUNA CEPO DRU ZJARRI UP DT 30/10/2013, NR SERIAL 11876853 DT 18/12/2013, U BL NR 5383
    Drejtoria e Bujqesise Korce (1515) P.K.P. Korçe 172,368 2014-03-20 2014-03-21 5310050152014 Sherbim per ngrohje DR.BUJQESISE FAT 46 DT 13.03.2014 GAZ PER NGROHJE
    Komuna Lis (0625) "RUÇI" Mat 285,000 2014-03-18 2014-03-20 6926510012014 Sherbim per ngrohje Komuna Lis (2651001) Lik. Sherbim per ngrohje (Gaz i lengshem).Fat.Nr.26 Dt.04.03.2014 Urdh. Prok. Nr.02 Dt.24.02.2014.
    Bashkia Vlore (3737) FEJZI LICAJ Vlore 252,700 2014-03-19 2014-03-20 8021460012014 Sherbim per ngrohje GAZ GATIMI BASHKIA 2146001 KONT 79 DT 13.01.2014 FAT 1,2 DT 22-28.02.2014