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 Clirim (1514) GREY STON Kolonje 255,000 2014-11-26 2014-11-26 13224870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2487001 komuna clirim kolonje shpenz per mirembajtje rruge lik i fat nr 48,49 dt 24.11.2014,up nr 11,12 dt 05.11.2014,07.11.2014,situacione
    Komuna Ostren (0603) EGLAND(J96829419D) Bulqize 850,000 2014-11-25 2014-11-26 11323170012014/ Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA OSTREN (2317001) likujdim furnitorin EGLAND B per PO nr.3910.
    Komuna Gjorice (0603) ALB-LEAA Bulqize 163,152 2014-11-25 2014-11-26 14323190012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GJORICE (2319001) likujdim FURNITORIN ALBLEAA per PO 3905.
    Bashkia Korce (1515) HROMODHOMIA ALBANIA Korçe 285,000 2014-11-25 2014-11-26 68821220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KORCE VIJEZIMI I RRUGEVE FAT.32 DATE 29.08.2014
    Komuna Strume (0909) 2Z KONSTRUKSION Fier 170,088 2014-11-25 2014-11-26 29324220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Strum Fier 2422001 likujdim fature
    Gjykata e rrethit Korce (1515) MARKELJAN LLAZAR CACI Korçe 12,000 2014-11-24 2014-11-25 26810290232014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA E RRETHIT MIREMBAJTJE ASHENSORI LIK FAT NR 5 DAT 21.11.2014
    Spitali Psikiatrik Elbasan (0808) DELIA IMPEX Elbasan 403,032 2014-11-25 2014-11-25 39110130592014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje Spitali Spikiatrik 1013059
    Nd-ja Komunale Banesa (0625) ENRI MAT Mat 21,360 2014-11-24 2014-11-25 6321320052014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale hidraulike.Fat.Nr.24 & 24/1 Dt.21.11.2014 Urdh. Prok. Nr.30 Dt.12.11.2014.
    Nd-ja Komunale Banesa (0202) GURI I BARDHE Berat 7,200 2014-11-24 2014-11-25 13621020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarja Rruge Trotuare 2102004.likujdim fature dt.12.11.2014
    Nd-ja Komunale Banesa (0202) GURI I BARDHE Berat 7,200 2014-11-24 2014-11-25 13521020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarja Rruge Trotuare 2102004.likujdim fature dt.12.11.2014
    Komuna Ujemisht (1818) MARSI sh p k Kukes 199,000 2014-11-24 2014-11-25 128.25420012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj zgjerim rruge Tejdrine dif ft 384 S12600486Dt 10.11.2014 Ujmisht Kukes
    Komuna Proptisht (1529) KRENAR BEKTASHA Pogradec 117,000 2014-11-25 2014-11-25 32227020012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK.K. PROPTISHT POGRADEC FT NR 2 DT 18.01.2013
    Komuna Livadhja (3731) ARET Sarande 360,000 2014-11-25 2014-11-25 11327320012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIRMBAJTJE SEGMENT RUGE LIVADHJA -KODER
    Komuna Kalis (1818) NDRIÇIMI Kukes 379,000 2014-11-25 2014-11-25 7625520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rikonst&sherbime ne rruge Ft 46 S001416 dt25.11.2014 Kalise Kukes
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 513,408 2014-11-24 2014-11-25 29010060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LKIKUJ FAT NR 15959908 DT 30.10.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 580,560 2014-11-24 2014-11-25 28910060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ NR 159599007 DT 30.10.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 1,917,600 2014-11-24 2014-11-25 29110060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 06682382 DT 03.11.2014
    Komuna Lekbibaj (1836) HALILI 1 Tropoje 325,560 2014-11-25 2014-11-25 13628220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Lekbibaj Tropoje, likujdim "Sis.teritorit shkolles Lekbibaj" UB 8 dt.15.8.2014, app 22.8.2014, kontrate 26.8.2014, ft.450 dt.2.11.2014,situacion perfundimtar, at-marrje dorzim
    Komuna Lekbibaj (1836) ANISA / TROPOJE Tropoje 82,800 2014-11-25 2014-11-25 13728220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Lekbibaj Tropoje, likujdim "Riparim rruges Nderzhush" UB 19 dt.22.10.2014, app 23.10.2014, kontrate 24.10.2014, ft.174 dt.6.11.2014,situacion perfundimtar, at-marrje dorzim
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 3,780,000 2014-11-24 2014-11-25 28810060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 17283177 DT 24.11.2014