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
    Aparati i Drejtorise se Policise se Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 14,160 2014-12-05 2014-12-09 56910160792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602,D Pergjithshme pol shtetit ,rip ashen,pv emergjence 59 d 5/11/14,fat 5/11/14
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 678,000 2014-12-05 2014-12-09 54410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE PERFORMANCE AKSI GJIROKASTER TEPELENE. FAT NR 37 SERIA 11903387 SITUACION PUNIMESH, SITUACION PROGRESIV,
    Komuna Ksamil (3731) BANKA E TIRANES Sarande 13,500 2014-12-05 2014-12-09 13227360012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shp ksamili kuz
    Komuna Ksamil (3731) DEGA TATIMEVE SARANDE Sarande 1,500 2014-12-05 2014-12-09 133217360012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj tat ne burim komuna ksamil
    Komuna Ksamil (3731) EDMOND SULOZEQI Sarande 15,480 2014-12-05 2014-12-09 13527360012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik kancelari nga ksamili
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) JODY-KOMPANY Tirane 475,728 2014-12-05 2014-12-09 23510051312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSHPA Tirane Pagese mirembajtje vepra ujore fat nr 105 dt 25.11..2014,, ,UPnr 44,44/1,dt 02-10.07.14,,PV ,form 6 dt 13.11.14 akt marje dorrezim dt 25.11.14, situacion punimesh dt 24.11.14
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) A. 91 Tirane 224,400 2014-12-05 2014-12-09 23610051312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSHPA Tirane Pagese mirembajtje linja hidraulike impjanti depurimit fat nr 11 dt 01.12.2014,UPnr 64,64/1,dt 12-17.11.14,,PV ,form 6 dt 21.11.14 akt marje dorrezim dt 01.12..14, situacion punimesh dt 28.11..14
    Sp. Has (1812) SADRI SHETA Has 330,000 2014-12-09 2014-12-09 26210130702014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812 spitali has,sa likujdojme fat 13 dt 08.12.2014,per mirmbajtje rrjeteve elektrike dhe hidraolike
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 17,600 2014-12-05 2014-12-09 25925910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LUNIK,TATIM NE BURIM PER MUAJIN GUSHT,SHTATOR,TETOR,NENTOR 2014.
    Komisariati i Policise Vlore (3737) ERVIN SADIKU Vlore 117,600 2014-12-09 2014-12-09 31510160222014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BLERJE LLAMPA,CELESA,PRIZA D.RENDIT 1016022
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 40,000 2014-12-09 2014-12-09 19823500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.MUHURR2350001 MIRM. RRUGE NENTOR 2014
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BNT ELECTRONIC`S Tirane 300,440 2014-12-05 2014-12-09 24010111372014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fak Gjuh.Huaja SHERBIM FOTOKOPJE KONTRATE NE VAZHDI NR 2183 DT 31.07.2014 FAT 454 DT 27.11.2014 SERI 18743405 PV 27.11.2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 154,260 2014-12-09 2014-12-09 15323580012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM LUZNI lik paga e shtesa nentor 2014
    Klubi I Sportit (1514) GREY STON Kolonje 45,000 2014-12-05 2014-12-05 8221200032014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120003 sporti kolonje shpenz per mirembajtje lik i fat nr 50 dt 01.12.2014,up nr 5 dt 18.07.2014
    Komuna Qender (1514) DHIMITRI NGJIRO Kolonje 70,000 2014-12-05 2014-12-05 37324850012014 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 27 dt 01.12.2014,procesverbal dt 01.12.2014,urdher i kryetarit nr 20 dt 01.12.2014
    Komuna Qender (1514) DHIMITRI NGJIRO Kolonje 50,000 2014-12-05 2014-12-05 37224850012014 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 26 dt 26.11.2014,procesverbal dt 26.11.2014,urdher i kryetarit nr 19 dt 26.11.2014
    Klubi I Sportit (1514) ELMIRA LIÇO Kolonje 135,000 2014-12-05 2014-12-05 8121200032014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120003 sporti kolonje shpenz per mirembajtje lik i fat nr 25 dt 01.12.2014,up nr 4 dt 18.07.2014
    Qendra Ekonomike Kultures (1514) CAUSHI/K Kolonje 432,000 2014-12-05 2014-12-05 9121200042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120004 kultura kolonje shpenz per mirembajtje lik i fat nr 11 dt 03.12.2014,up nr 1 dt 17.09.2014,sitaucion -rikonstruksion catia e palllatit te kultures
    Mirembajtja Rruge Rurale (1515) THOMAQ DINELLA(L33921001A) Korçe 63,960 2014-12-04 2014-12-05 16420150132014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE EMERGJENCA DIMERORE FAT.1 DT 02.04.14
    Komuna Prig (1515) ILIR SHEBI HYKA Korçe 93,000 2014-12-04 2014-12-05 19025030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA PIRG MIREMBAJTJE RJETI ELEKTRIK LIK FAT NR.1 DT.17.11.2014