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
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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 Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 225,000 2014-12-02 2014-12-02 35125860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,PAGAT E PUNONJËS NDIHMËS MUAJIT TETOR 2014
    Bashkia Mamuras (2019) LUFI-TRANG Laç 468,000 2014-12-02 2014-12-02 51221620012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA MAMURAS PAGUAR UP NR 46 DT 07.11.2014 FATURE NR 1 DT 02.12.2014 NR SERIAL 18658301 SITUACION PER MIREMBAJTJE KANALESH TE UJRAVE TE ZEZA FUSH MAMURRAS
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) "FREDI" Tirane 9,600 2014-12-01 2014-12-02 25410760012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ILDKP sherbim mirembajtje U/K dt.01.12.2014. vazhdim urdh prok nr 2756 dt 21.05.2014, kont.2756/1dt .01.06.2014 fat.1364 dt.25.11.2014 seria 15892614
    Komuna Lunxheri (1111) GAQE MEÇI Gjirokaster 57,600 2014-11-27 2014-12-01 19724470012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2447001 Komuna Lunxheri, sherbime emergjente per shbllokimin e rrugeve te fshatrave qesarat mingul kellez procesverbal emergjente 20.11.2014 fat tat 17 seria 14405668
    Paraburgimi Sarande (3731) FERIT MYFTARI Sarande 42,000 2014-12-01 2014-12-01 11710140562014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP PER RRUGE,RRJETE HIDRAULIKE,ELEKTRIKE ETJ, NGA PARABURGIMI LIK FAT NR 132 DT 24.11.2014
    Gjykata e rrethit Gjirokaster (1111) PAVLI ZHOLI Gjirokaster 7,000 2014-11-27 2014-12-01 24010290192014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 GJYKATE RRETHI GJIROKASTER MIREMB RRJETI ELEKTRIK FAT NR 9 DT 26.11.2014 NR SER 7603460 PV RASTE EMERGJENCE
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,654,200 2014-11-26 2014-11-27 2790110130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT KONT 2286/30 DT 07.08.14 MIREMBATJE APARATURE UP 2286/ DT 14.05.14 RAP 2286/20 DT 01.08.14 NJOF FIT 2286/2 DT 14.05.14 FAT 6819 SR 1532192 DT 20.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 241,200 2014-11-26 2014-11-27 2789110130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT KONT 2286/30 DT 07.08.14 MIREMBATJE APARATURE UP 2286/ DT 14.05.14 RAP 2286/20 DT 01.08.14 NJOF FIT 2286/2 DT 14.05.14 FAT 6818 SR 1532191 DT 20.10.14
    Komuna Paper (0808) UNIVERSAL SH.P.K Elbasan 536,160 2014-11-27 2014-11-27 19023940012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Kom Paper lyerje meremetime objekte shkollore
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ELEKTRO-PLAST Korçe 69,600 2014-11-26 2014-11-27 32221220172014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE MATERIALE HIDRAULIKE FAT.733 DT 11.11.14
    Komuna Derjan (0625) FATMIR MOLLA Mat 151,025 2014-11-26 2014-11-27 15526490012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Derjan (2649001) Lik.Riparim dhe Mirmb. Rruge Lagja Msuce F.Dukagjin.Fat.Nr.44 Dt.10.11.14. Urdh.Prok.Nr.5 Dt.12.08.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 918,000 2014-11-26 2014-11-27 278710130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT KONT 2286/27 DT 07.08.14 MIREMBATJE APARATURE UP 2286/ DT 14.05.14 RAP 2286/20 DT 01.08.14 NJOF FIT 2286/2 DT 14.05.14 FAT 6814 SR 1532187 DT 20.10.14
    Komuna Sinje (0202) TOTILA Berat 475,000 2014-11-26 2014-11-27 19123060012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Sinje 2306001,likujdim fature nr 16.dt.12.11.2014
    Komuna Qender (1128) KASEMAJ 2012 Permet 267,599 2014-11-26 2014-11-27 31326910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIME K.PISKOVE
    Komuna Suke (1128) QIRJAKO PRIFTI Permet 10,000 2014-11-26 2014-11-27 22826930012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE PAISJE K.SUKE
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,469,040 2014-11-26 2014-11-27 278810130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT KONT 2286/28 DT 07.08.14 MIREMBATJE APARATURE UP 2286/ DT 14.05.14 RAP 2286/20 DT 01.08.14 NJOF FIT 2286/2 DT 14.05.14 FAT 6816 DT 20.10.14 SR 1532189
    Komuna Ballaban (1128) AGRON TURABI Permet 385,000 2014-11-26 2014-11-27 23426940012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE K.BALLABAN
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TOTILA Gjirokaster 903,965 2014-11-26 2014-11-27 52910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI K/KUCOVE/URA VAJGURORE, SIT NR 16 FATURA NR 17 DT 21.11.2014 SERIA 09835317
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 1,286,350 2014-11-26 2014-11-27 52810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI K/LIBONIK/LOZHAN/GRABOVE, SIT NR 15 FATURA NR 707 DT 20.11.2014, SERIA 15611707
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 114,000 2014-11-26 2014-11-27 52510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI PETRUSH POGRADEC/DRILON, SIT NR 10 FATURA NR 32 DT 31.10.2014, SERIA 17061760