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
    Komuna Kastriot (0606) DREJTORIA TATIMEVE DIBER Diber 14,371 2014-12-11 2014-12-11 23823470012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA KASTRIOT lik tatim ne burim
    Fakulteti i Shkencave Mjekesore Teknike (3535) MAJLIND LAMÇE Tirane 177,600 2014-12-10 2014-12-11 16010112022014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fak Shkenc.Mjeksore Teknike MIREMBAJTJE RRJETI UP 10 DT 1.12.2014 NJ. FIT 2.12.2014 FAT 43 DT 5.12.2014 SERI 17963945
    Spitali Korce (1515) EVELINA ANESTI JORGJI Korçe 20,040 2014-12-11 2014-12-11 75710130192014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI KORCE REDUKTORE OKSIGJENI FAT.70 DT 06.04.14 DETYRIM 2012
    Komuna Dhiver (3731) ARET Sarande 336,000 2014-12-10 2014-12-11 15327310012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga kom dhiver
    Qend.Kombt.Inventariz.pasurive kulturore (3535) "FRADA " SHPK Tirane 134,400 2014-12-10 2014-12-11 12410120202014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012020, qkipk, Rip.rrjeti elektrik UP 25 dt.25.11.14 ftese oferte, nj.fituesi kont.243/1 dt.27.11.14 ft.141 dt.03.12.14 seri 42063742
    Bordi i Kullimit Korce (1515) NIKA Korçe 2,457,726 2014-12-11 2014-12-11 22110050722014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI I KULLIMIT KORCE RIPARIM USHQYESI REZERVUARIT KORIJE E VAKEFIT FAT.14 DT 27.11.14
    Drejtoria e shendetit publik Sarande (3731) NEAL-86 Sarande 117,409 2014-12-11 2014-12-11 16410130432014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga dshp sr fatura nr 17 dat 24.11.2014
    Ndermarrja Rruga (0707) MAJLIND LAMÇE Durres 166,800 2014-12-10 2014-12-11 20321070142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. GRANIL ETJ / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. REMONTI ELEKTRIK Durres 436,800 2014-12-11 2014-12-11 68110170312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017031 REP USHT 2001 RIPARIM TRANSFORMATORE
    Komuna Strume (0909) 2Z KONSTRUKSION Fier 143,998 2014-12-11 2014-12-11 30324220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Strum Fier 2422001 merembajtje
    Drejtoria Rajonale Tatimore Durres (0707) ALBITAL - CANON Durres 63,480 2014-12-09 2014-12-10 24710100472014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK SHP.MIRMBAJTJE APARATURA
    Komuna Rrethinat E Shkodres (3333) BENA-THANZA Shkoder 476,400 2014-12-10 2014-12-10 21627690012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA RRETHINA FAT. 07680248 DT. 10.11.2014
    Spitali Kukes (1818) ABDULLA DOMI Kukes 57,600 2014-12-09 2014-12-10 63710130202014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013020 sherbim automjeti fat Nr 103 dt 25.07.2012 seria101809*92
    Komuna Fshat Ballsh (0924) ALEKSANDER BEJDAJ Mallakaster 32,000 2014-12-10 2014-12-10 248 2635001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER ALEKSANDER BEJDAJ NGA KOMUNA QENDER MALLAKASTER
    Ndermarrja e Sherbimeve Publike Fier (0909) HYSKA & CO Fier 184,800 2014-12-09 2014-12-10 28121110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Komuna Fshat Ballsh (0924) GRAND KONSTRUKSION M Mallakaster 415,200 2014-12-10 2014-12-10 252 2635001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER GRAND KONSTRUKSION M NGA KOMUNA QENDER MALLAKASTER
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) MAJLIND LAMÇE Tirane 346,800 2014-12-09 2014-12-10 24310890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.M.DH. PERSONALE . lik ft rip rrjeti up dt 20.11.2014, nj fit dt 5.12.2014, seri 17963946 dt 5.12.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) "ELKA" Tirane 50,400 2014-12-09 2014-12-10 240100513120141 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSHPA Tirane Pagese mirembajtje linja hidraulike P.P. Sarande fat nr223 dt 03.12.2014,UPnr 61,,dt 11..11.14,,PV ,form 6 dt 13.11.14 akt marje dorrezim dt 03.12..14, situacion perfund.17.11..2014
    Dega e Thesarit Gjirokaster (1111) ALVI Gjirokaster 14,400 2014-12-10 2014-12-10 10110100112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010011 DEGA E THESARIT GJIROKASTER SHERBIME DHE MATERIALE PASTRIMI FAT TAT 31 DT 04.12.2014. SERIA 15827322 SITUACION
    Nd-ja Pastrim Gjelbrimit (1128) EUROSTIL Permet 15,812 2014-12-09 2014-12-10 2242135002014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE P.GJELBERIMI