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) CLIMACASA Tirane 383,850 2014-12-04 2014-12-04 288410130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT sherbim sistem kaldaje kontr. ne vazhdim 1622/8 dt. 30.04.2014 fat.59 sr 10942659 dt 31.10.14 sit 3 dt 31.10.14 pvmd 31.10.14
    Drejtoria e Rajonit Verior (Shkoder) (3333) OUEN Shkoder 1,050,924 2014-12-04 2014-12-04 30310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 12603647 dt 08.11.2014
    Reparti Ushtarak Nr.4300 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 286,320 2014-12-02 2014-12-03 69710170512014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj REP 4001 riparim nderlidhje up 3952/1 dt 23.9.14 ft.oferte 3952/2 dt 23.9.14 nj.fituesi 3952/3 dt 17.10.14 ft 28 dt 17.10.14 seri 15340992
    Drejtoria e Rajonit Verior (Shkoder) (3333) BESA 3- 2006 Shkoder 779,520 2014-12-03 2014-12-03 29910060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 1408996 DT 05.11.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALBA DI Shkoder 532,188 2014-12-03 2014-12-03 29810060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 70265170 DT 06.11.2014
    Bashkia Vore (3535) ARBEN KARAMUCA Tirane 676,171 2014-12-02 2014-12-03 249021650012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Vore lik, mat.ujesjellsi vazhd urdh prok nr 99 dt 18.04.2014,njoft fit 99/4 dt 19.05.2014,njof APP dt 28.04.2014,kontr 99/5 dt 10.06.2014,fat 928 dt 110.09.2014,seri 13464677,fl hyr nr 11 dt 10.09.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) "IRIDIANI &KADELI" Shkoder 3,284,651 2014-12-03 2014-12-03 29710060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 18001876 DT 05.11.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ERAL CONSTRUCTION COMPANY Shkoder 370,536 2014-12-03 2014-12-03 30010060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 18042853 DT 05.11.2014
    Komuna Terbuf (0922) GJERGJI ALCANI Lushnje 70,000 2014-12-03 2014-12-03 21226130012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.TERBUF 2613001 SA XH.PER LIK.BLERJE MATERIALE SIPAS DOKUMENTACIONIT PERKATES NENTOR,DHJETOR 2014
    Komuna Terbuf (0922) ILIR TOPRRA Lushnje 78,000 2014-12-03 2014-12-03 21326130012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2613001 KOM.TERBUF SA XH.PER LIK.SHPENZ. SIPAS DOKUMENTAC.NENTOR,DHJETOR 2014
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) COMMUNICATION PROGRESS Tirane 18,000 2014-12-02 2014-12-03 23210890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.M.DH. PERSONALE . lik ft sherb mirmb sist kv dt 3.3.2014, seri 16972191 dt 27.11.2014
    Bashkia Kruje (0716) QEMAL SULA Kruje 126,540 2014-12-02 2014-12-03 91221230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KRUJE LIK I FAT NR 56 DT 21.11.2014
    Bashkia Kruje (0716) QEMAL SULA Kruje 50,830 2014-12-02 2014-12-03 91121230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KRUJE LIK I FAT NR 54 DT 20.11.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) HR-99 Shkoder 1,556,580 2014-12-03 2014-12-03 30110060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 86462676 DT 14.11.2014
    Komuna Ruzhdie (0909) VIRON DERVISHAJ Fier 329,000 2014-12-03 2014-12-03 17224180012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Ruzhdie 2418001 mirembajtje rruge
    Komuna Leskovik (1514) DASHMIR KOKA Kolonje 189,999 2014-12-03 2014-12-03 18524900012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2490001 komuna leskovik shpenz per mirembajten e rrugeve lik i fta nr 90 dt 01.12.2014,up nr 34 dt 14.11.2014,situacion-mirembajtje rruge e fshatit Pode
    Komuna Petran (1128) HITO 94 Permet 1,506,607 2014-12-02 2014-12-02 34826970012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTE RR. K.PETRAN
    Komuna Petran (1128) HITO 94 Permet 788,020 2014-12-02 2014-12-02 34926970012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTE UJSJ. K.PETRAN
    Dega e Thesarit Pogradec (1529) SAN MARKO 2013 Pogradec 27,600 2014-12-01 2014-12-02 12610100292014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK. THESARI POGRADEC FT NR 173 DT 27.11.2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 25,000 2014-12-02 2014-12-02 35225860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,TATIM PAGAT E PUNONJËS NDIHMËS MUAJIT TETOR 2014