Treasury Transactions

Treasury Branch:

Institution:

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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
    Komuna Libonik (1515) VASHTEMIA Korçe 72,264 2014-12-04 2014-12-05 34125020012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LIBONIK FAT.86 MIRMB.UJESJELLESA,PYJE KOMUNALE DHE AMBIENTE SHKOLLORE
    Mirembajtja Rruge Rurale (1515) THOMAQ DINELLA(L33921001A) Korçe 61,000 2014-12-04 2014-12-05 16320150132014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE BLERJE CAKELL & RIPARIM URA MOGLICE FAT.5 DT 22.01.13 FAT.14 DT 04.11.13
    Komuna Remas (0922) ENI/L Lushnje 66,750 2014-12-04 2014-12-05 21426100012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2610001 Kom.Remas Lu lik.shpenzime mirembajtje objekti fat.nr.10889899 dt.02.12.2014,r.prok.nr.23 dt.27.08.2014
    Komuna Carcove (1128) DAORA Permet 77,000 2014-12-05 2014-12-05 29226900012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE K.CARSHOVE
    Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 27,820 2014-12-02 2014-12-05 21124520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.DROPULL I POSHTEM 2452001 ,tatim ne burim liste pagesa nentor 2014
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 60,000 2014-12-05 2014-12-05 14321020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim ,fatura dt.04.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 649,915 2014-12-04 2014-12-05 288010130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT riparim sistem ngrohje KONT NE VAZHD 1766/18 DT 25.07.14 FAT 6 SR 11227406+ DT 31.10.14 SIT 2 DT 1-31.10.14 PVMD 31.10.14
    Nd-ja Komunale Banesa (0202) "BESA" Berat 7,800 2014-12-05 2014-12-05 14221020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim ,fatura dt.19.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) EURONET Tirane 2,704,800 2014-12-04 2014-12-05 96510100392014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . lik ft mirmb sist pajis fiskale, kv dt 26.2.2014, seri 43112590 dt 24.11.2014
    Komuna Suc (0625) FATMIR MOLLA Mat 78,500 2014-12-04 2014-12-05 19926520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Suç (2652001) Lik. Shpenz. per mirmb.e ujesjellsit Kurdari-Suç.Fat.Nr.7 Dt.28.11.2014.Urdh.Prok.Nr.11 Dt.10.11.2014
    Komuna Gjinaj (1812) RAIFFEISEN BANK SH.A Has 563,120 2014-12-04 2014-12-05 6224620012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812 kom gjinaj 2462001 sa likujdojme pagat bordoro nentor 2014
    Komuna Dardhas (1529) JOKLEN & CO Pogradec 34,000 2014-12-05 2014-12-05 28527050012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2705001 KOMUNA DARDHAS POGRADEC LIK.FAT= 39 DT 06.11.2014
    Nd-ja Komunale Banesa (0202) "TRIBUNA" SH.P.K. Berat 10,992 2014-12-05 2014-12-05 14121020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim ,fatura dt.25.11.2014
    Komuna Ksamil (3731) EDMOND SULOZEQI Sarande 45,000 2014-12-05 2014-12-05 13427360012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga kom ksamil
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBIMPEX Fier 14,400 2014-12-05 2014-12-05 27921110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBIMPEX Fier 311,880 2014-12-05 2014-12-05 28021110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Sp. Sarande (3731) RUHAN BALANI (K33709840A) Sarande 30,000 2014-12-05 2014-12-05 48310130842014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIKUJDIM FAT NR.21 DT.15.12.2012 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
    Komuna Mesopotam (3704) SAVRIKAL Delvine 474,000 2014-12-05 2014-12-05 16123280012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik.fat,nr.446 date 04.12.2014 p[er sherbime siaps urdher prok.nr.6 dated 13.11.2014.proces verbalit date 13.11.2014.kontrates dhe aktit te marjes ne dorezim te rruges kardhikaq
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,402,800 2014-12-04 2014-12-05 279310130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 MIRMBATJE APARTURE UP 2286 DT 14.05.14 RAP 2286/20 DT 01.08.14 NOF FIT 2286/2 DT 14.05.14 RELAC 19.10.14 KONT 2286/34 DT 07.08.14 FAT 6823 SR 1532196 DT 20.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,754,000 2014-12-04 2014-12-05 279410130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT MIRAMBTJE APARATURE UP 2286 DT 14.05.14 RAP 2286/20 DT 14.05.14 NJOF FIT 2286/2 DT 14.05.14 RELAC 19.10.14 KOTN 2286/35 DT 07.08.14 FAT 6822 SR 1532195 DT 10.10.2014