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 Kashar (3535) ASTRIT IDRIZAJ Tirane 223,790 2014-11-26 2014-11-27 38328090012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kashar Lik zhbllokim tubacionet e ujit up 22 dt 03.07.2014 fo 03.07.2014 pv 10.07.2014 njoft fit 10.07.2014 kontr siperm. 14.07.2014 sit pjesor 1 dt 03.11.2014 fat 3 dt 03.11.2014 seri 7490504
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 82,800 2014-11-26 2014-11-27 52410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI KORCE/BOBOSHTICE/DARDHE /KORCE.. SIT NR 10, FATURA NR 166 DT 14.11.2014, NR SERIAL 15618607
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 260,351 2014-11-26 2014-11-27 52310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI CERME DIVJAKE, SIT NR 16 FATURA NR 28 DT 20.11.2014 SERIA 17550028,
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 439,404 2014-11-26 2014-11-27 52210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI FIER BALLSH K/PATOS, SIT NR 16 FATURA NR 29 DT 20.11.2014, NR SERIAL 17550029
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SARK Gjirokaster 404,400 2014-11-26 2014-11-27 53010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI VLORE SELENICE, FATURA NR 31 DT 10.11.2014 SERIA 16166537
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,053,000 2014-11-26 2014-11-27 279210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT KONT 2286/33 DT 07.08.14 MIREMBATJA E PAJISJE MJEKESORE LOTI 13 EKOGRAFI MEDISON UP 2286 DT 14.05.14 RAP 2286/20 DT 01.08.14 NJOF FIT 2286/2 DT 14.05.14 RELA 19.10.14 FAT 6820 DT 20.10.14 SR 1532193
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 961,200 2014-11-26 2014-11-27 2788110130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT KONT 2286/29 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 6817SR 1532190 DT 20.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,996,000 2014-11-26 2014-11-27 279110130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT KONT 2286/32 DT 07.08.13 MIREMBAJTJE E PASISJEVE LOTI 6MIREMBAJTJE GRAFI GMM DHE GRAFI SKOPI UP 2286/ DT 14.05.14 RAP 2286/20 DT 01.08.14 NJOF FIT 2286/2 DT 14.05.14 REL19.10.14 KONT 2286/32 DT 07.08.14 FAT 6821 SR 1532194 DT 20.10.14
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) EWIS COMPANY Durres 3,150 2014-11-26 2014-11-27 230/110161012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016101 DREJT RAJ KUFI MIGRACION SHPENZIME MIREMBAJTJE PAJISJE TEKNIKE
    Dogana Pogradec (1529) SOKOL RROKAJ Pogradec 66,000 2014-11-26 2014-11-26 16110100832014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010083 DOGANA POGRADEC LIK FAT=18705768 DT 24.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ADRENALINE Tirane 109,160 2014-11-25 2014-11-26 95310100392014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . lik ft rip fotokopje kv dt 18.4.2014, seri 105057377 dt 17.11.2014
    Bordi i KullimitDurres (0707) BEAN Durres 360,000 2014-11-26 2014-11-26 26510050682014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068 BORDI I KULLIMIT DURRES KRUJE SHERBIME NE VEPRA UJORE LIK FAT NR 67 DT 25.11.2014
    Komisariati i Policise Vlore (3737) SAN MARKO 2013 Vlore 41,400 2014-11-26 2014-11-26 30110160222014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BLERJE KABELL ELEKTRIK FAT.NR.164 D.RENDIT 1016022
    Komuna Markat (3731) LAVDOSH ELMAZI Sarande 352,600 2014-11-26 2014-11-26 12527350012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP MIREMBAJTJE RUGE NGA KOMUNA MARKAT
    Komuna Kallmet I Madh (2020) FREDI GEGA Lezhe 130,000 2014-11-25 2014-11-26 18425750012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM KALLMET PAG FAT NR 10 DT 21.11.2014
    Komuna Qender (1134) ARET Tepelene 90,000 2014-11-25 2014-11-26 194/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA QENDER FT NR 88/31.10.2014
    Komuna Luftinje (1134) PETRIT SHAHA Tepelene 177,600 2014-11-24 2014-11-26 118/27840012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 15/25.09.2014 KOMUN LUFTINJE
    Bashkia Belsh (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 2,500 2014-11-25 2014-11-26 19121520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2152001 Bashkia Belsh sherbim OSHEE
    Komuna Kelmend (3323) DELIA IMPEX M.Madhe 336,000 2014-11-26 2014-11-26 21426260012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2626001-Kom.Kelmend(lik.fat.nr.132,dt.25.10.2014-ser.67802479-)
    Dega e Thesarit Mallakaster (0924) DINO OSMËNAJ Mallakaster 39,800 2014-11-25 2014-11-26 108 1010024 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER DINO OSMENAJ NGA DEGA E THESARIT MALLAKASTER