Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 286,110 2014-12-04 2014-12-04 2886210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT mirmb impianistike kont ne vazhd 11766/12 dt 12.06.14 fat 3167 sr 17584167 dt 20.11.14
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) ALBITAL - CANON Durres 6,500 2014-12-03 2014-12-04 24410161012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016101 DREJT RAJ KUFI MIGRACION RIPARIM KOMPJUTERI
    Dega e Thesarit Tropoje (1836) UKE KORTOÇI Tropoje 150,000 2014-12-04 2014-12-04 13210100362014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dega Thesarit Tropoje, likujdim sherbim gjeneratori, UB 1 dt.18.11.2014, PV 1 dt.1.12.2014,sit FT 49 dt.4.12.2014
    Komuna Frasher (1128) ARBEN MUSTAFAJ Permet 85,000 2014-12-03 2014-12-04 17426950012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE K.FRASHER
    Garda e Republike Tirane (3535) IDEA COMUNICATION Tirane 235,776 2014-12-04 2014-12-04 68810160042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016004 Garda e Republikes pagese rip aparaturash, kontr 26 dt 25.7.14, up 1257/13 dt 4.6.14, fitues 1257/39 dt 2.7.14, ft 408 dt 7.11.14 seri 17528037, njoftim kontr 2151/5 dt 25.7.14
    Komuna Piskal-Novosel (1514) GREY STON Kolonje 333,000 2014-12-04 2014-12-04 14024890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2489001 komuna novosele kolonje shpenz per mirembajtje rruge e vepra ujore lik i fat nr 45 dt 19.11.2014,situacion,up nr 29 dt 15.10.2014
    Komuna Ungrej (2020) "GJONI" Lezhe 480,000 2014-12-03 2014-12-04 14625760012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM UNGREJ LIK FAT.8 DT.01.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 769,104 2014-12-04 2014-12-04 289710130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT MIRMAB E PAJISJEVE MJEKS UP DT 04.09.14 RAPR 01.10.14 NJOF FTI 01.10.14 KONT 3814/10 DT 08.10.14 FAT 698 SR 18070809 DT 03.11.14 RELA C08.10.-31.10.2014
    Komuna Mollas (1514) DHIMITRI NGJIRO Kolonje 20,034 2014-12-04 2014-12-04 23124860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2486001 komuna mollas kolonje shpenz per mirembajtje rruge evepra ujore lik i fat nr 25 dt 21.11.2014,procesverbal emergjence dt 21.11.2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 71,298 2014-12-04 2014-12-04 24925870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STRAVAJ LB,PAGAT E PUNËTORË ME KONTRATË MUAJIT NËNTOR 2014
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 702,018 2014-12-03 2014-12-04 284610130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT MIREMA NDERTIMOE KONT NE VAZHD 1437/10 DT 24.06.14 FAT 27 SR 13351526 DT 24.10.14 SIT 24.10.14 PVMD 24.10.14
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,922 2014-12-04 2014-12-04 25025870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STRAVAJ LB,TATIM PAGAT E PUNËTORË ME KONTRATË MUAJIT NËNTOR 2014
    Komuna Dardhas (1529) JOKLEN & CO Pogradec 29,345 2014-12-03 2014-12-04 28427050012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2705001 KOMUNA DARDHAS POGRADEC LIK.FAT= 7568614 DT 30.10.2014
    Drejtoria Rajonale Tatimore Tirane (3535) SULOLLARI Tirane 4,800 2014-12-03 2014-12-04 32010100402014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010040 DREJT RAJONALE TAT TIRANE.lik ft rip sist kond kv dt 5.6.2014, seri 11227421 dt 24.11.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) MAJLIND LAMÇE Tirane 103,200 2014-12-03 2014-12-04 22310051312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSHPA Tirane miremb.vepra ujore fat nr 30 dt 25.11..14,seri 17963931 U.P. NR 63, DT 12-11-14, Ftes ofert ,PV vleresimi+ akt marje dorrezim dt 17.11.2014
    Nd-ja Ruget Rurale (3535) EURO-LATIFI Tirane 442,800 2014-12-03 2014-12-04 5020350142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nder.Rrug Rurale lik BLERJE SKORJE UP 7 DT 10.11.14 FTSE OFERTE 13.11.14 FAT 16373927 NR 59 DT 25.11.14 FH 10 DT 25.11.14
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BNT ELECTRONIC`S Tirane 578,400 2014-12-04 2014-12-04 22310111412014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011141 Fak.Drejtesise MIREMBAJTJE PAJISJESH UP 57 DT 29.07.2014 KONTRATE 2183/3 DT 24.09.2014PV 24.11.2014,17.11.2014 FAT 455 DT 27.11.2014SERI 18743406
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PC STORE Tirane 28,800 2014-12-03 2014-12-04 22210051172014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AZHBR shpenz per mirembajtjen e kamerave u.p. nr 13 dt 30.04.2014, f.ofert nr 1162 dt 06.05.14, kontrt nr 13/1 dt 15.06.14, fat nr 18116354 dt 04.11.14, situc. punimesh per m tetor 2014
    Bashkia Kruje (0716) "DOKSANI-G" Kruje 333,600 2014-12-03 2014-12-04 91521230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KRUJE LIK I FAT NR 68 DT 26.11.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBERT PRIFTI Fier 13,500 2014-12-03 2014-12-04 27621110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND E SHERBIMEVE PUBLIKE FIER