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 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
    Dogana Kapshtice (1505) BOROVA SHPK Devoll 113,040 2014-12-09 2014-12-10 13810100852014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DOGANA KAPSHTICE PER BOROVA PER SHPZ PER MIRMBAJT RRJETE ELEKTRIKE
    Komuna Carcove (1128) DAORA Permet 391,248 2014-12-09 2014-12-10 29126900012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIME URA ZHEPE K.CARSHOVE
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) "ELKA" Tirane 104,400 2014-12-05 2014-12-10 239100513120141 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSHPA Tirane Pagese mirembajtje linja elektrike P.P. Sarande fat nr222 dt 03.12.2014,UPnr 55,558/1,dt 04.05..11.14,,PV ,form 6 dt 07.11.14 akt marje dorrezim dt 03.12..14, situacion perfund. 03.12.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) ARBEN FERKO Fier 16,000 2014-12-09 2014-12-10 28321110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Drejtoria e SHISH Lushnje (0922) QEMAL DERVISHI Lushnje 10,000 2014-12-10 2014-12-10 12810180172014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1018017 DREJTORIA SHISH SA XHIROJME PER LIK. SHPENZ.RIPARIM DHE MIREMBAJTJE KONDICIONERI
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 558,366 2014-12-09 2014-12-10 284710130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT RIPARIM SHERBIM FITOHJE KONT NE VAZHD 1766/11 DT 12.06.14 FAT 69 SR 10942669 DT 20.11.14 SIT 4 DT 20.1.14 PVM 20.11.14
    Komuna Qender (1514) VASIL DHEMBI Kolonje 10,000 2014-12-10 2014-12-10 37424850012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz per mirembajtje rruge e vepra ujore lik i fat nr 32 dt 10.12.2014,situacion dt 10.12.2014,up nr 91 dt 05.12.2014
    Komuna Gradisht (0922) SAN MARKO 2013 Lushnje 60,000 2014-12-09 2014-12-10 17826090012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. fat seri 18471535, Nr:185, dt:05.12.2014, Urdh-Prok Nr.52, Dt:05.11.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) JODY-KOMPANY Tirane 77,760 2014-12-09 2014-12-10 24210051312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSHPA Tirane Pagese pastrim gropa skeptike fat nr 104 dt 24.11..2014,p.verb emergjence dt 24.11.2014, p.verb forml.nr 4 dt 25.11.2014 situac, dt 25.11.2014 punimesh
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 14,675,760 2014-12-05 2014-12-10 22510060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror roje nentor 2014 kon va 07 28.05.2013 fat 11718601
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 3,468,902 2014-12-05 2014-12-10 22610060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror roje nentor 2014 kon va 08 28.05.2013 fat 11718602
    Ndermarrja e Sherbimeve Publike Fier (0909) ARBEN FERKO Fier 77,000 2014-12-09 2014-12-10 28221110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Nd-ja Ruget Rurale (1134) PETRIT SHAHA Tepelene 132,000 2014-12-04 2014-12-09 107/20340122014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 21/06.11.2014 ruget rurale
    Aparati i Drejtorise se Policise se Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 8,944 2014-12-05 2014-12-09 56810160792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602,D Pergjithshme pol shtetit ,mirmbajt ashen,kontr vazh 4/1 d 26/2/14,pv 11/10/14,fat 159 d 27/11/14 s 18615709
    Komuna Suke (1128) FERIT MYFTARI Permet 150,000 2014-12-09 2014-12-09 25026930012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIK.URE K.SUKE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 168,000 2014-12-05 2014-12-09 54210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE PERFORMANCE RUTINE FAT NR 67 SERIA 16520250 TABELE PERMBLEDHESE, SITUACION NR 10.LISTA 2,3,4 SITUACION PROGRESIV,
    Komuna Suke (1128) MUHAREM HALILI Permet 118,420 2014-12-09 2014-12-09 24826930012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RR. K.SUKE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 119,040 2014-12-05 2014-12-09 54110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE PERFORMANCE AKSI KORCE KAPSHTICE FAT NR 6 SERIA 16520249 TABELE PERMBLEDHESE.TABELE PERMBLEDHESE. SITUACIONI 15 LISTA 2 SITUACION PROGRESIV,
    Qendra e Zhvillimit Berat (0202) FILA Berat 299,400 2014-12-05 2014-12-09 16021020192014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qendra e zhvillimit per Fila shtrim rruge nga donatoret Petro Manas 2102019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 166,749 2014-12-05 2014-12-09 53610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE K/LIBONIK/LOZHAN/GRABOVE, SIT NR 15, FATURA NR 265 DT 22.11.2014, NR SERIAL 16271265