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
    Drejtoria e Rajonit Verior (Shkoder) (3333) STERKAJ Shkoder 1,056,000 2014-11-24 2014-11-25 29310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 15231023 DT 03.11.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 885,000 2014-11-24 2014-11-25 28710060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 07602529 DT 31.10.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) "VLLAZNIA NDERTIM I.S" Shkoder 6,493,896 2014-11-24 2014-11-25 28410060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 05446059,05446064 DT 13.08.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 3,032,880 2014-11-24 2014-11-25 28610060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 12600483 DT 19.10.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) "VLLAZNIA NDERTIM I.S" Shkoder 3,282,000 2014-11-24 2014-11-25 28510060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 05446068,05446073,05446076 DT 14.09.2014,13.10.2014,13.11.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARBOTEC Shkoder 655,106 2014-11-24 2014-11-25 29510060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 09843817 DT 03.11.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - SHPRESA Shkoder 1,798,500 2014-11-24 2014-11-25 29210060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 85389113 DT 01.11.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) "VLLAZNIA NDERTIM I.S" Shkoder 1,620,000 2014-11-24 2014-11-25 29410060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 05446075 DT 01.11.2014
    Bashkia Krume (1812) AGRON MAZRREKU Has 330,400 2014-11-21 2014-11-25 37021170012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812,bashkia krume ,sa likujdojme fat 18 dt 17.11.2014,per mirmbajtje rruge
    Presidenca (3535) KEMINET Tirane 39,388 2014-11-25 2014-11-25 51010010012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenca lik miremb faqe interneti vazhd kontr 14.4.2014,fat 510 dt 14.11.2014,seri 12254410,proc verb marje dorez 14.11.2014
    Nd-ja Rrugeve Rurale (0707) INST I STUDIME DHE PROJEKTIMEVE PYJORE Durres 805,812 2014-11-24 2014-11-25 9820470152014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO 0707/ NDERM RR. RURALE /KOD. 2047015/BL
    Komuna Pojan (1515) VASHTEMIA Korçe 630,135 2014-11-24 2014-11-25 26325000012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA POJAN MIREMB.RRUG.BUJQ.RRUG.LIDHESE TE FSHATRAVE ME CAKULL FAT.NR.64 DT.12.11.2014
    Bordi i Kullimit Korce (1515) " VILDEV - CO " Korçe 237,598 2014-11-24 2014-11-25 21110050722014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI I KULLIMIT KORCE KANALI UJITES FSHATI MENKULAS FAT.6 DT 21.11.14
    Komuna Grabian (0922) SARK Lushnje 84,000 2014-11-25 2014-11-25 15126120012014. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2612001 KOM.GRABIAN pjese per mirmbajtje ujesjellesi ur.prok. nr.36 dt.14.11.2014,fat. nr,34 dt.19.11.2014 nr.serise 16166540
    Bordi i Kullimit Korce (1515) JOKLEN & CO Korçe 240,000 2014-11-24 2014-11-25 21310050722014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI I KULLIMIT KORCE SHPENZIME PER HIDROVORIN FAT.32 DT 31.10.14
    Spitali Elbasan (0808) HASIMAJ ELEVATOR CO Elbasan 61,968 2014-11-24 2014-11-25 PT60810130162014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali Civil Elbasan Mirmbajtje ashensoresh
    Komuna Margegaj (1836) ANISA / TROPOJE Tropoje 238,800 2014-11-24 2014-11-24 13528240012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Margegaj Tropoje rikonstruksion pusete up nr 33 date 03.11.2014 app dt 18.112014 kontrate dt 18.11.2014 preventiv situacion dt 18.11.2014 ft nr 12234477 dt 19.11.2014 akt marrje date 19.11.2014
    Komuna Proptisht (1529) SIMON KARRIQI Pogradec 48,000 2014-11-21 2014-11-24 31527020012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK.K. PROPTISHT POGRADEC 2702001 FT NR 4 DT 12.11.2014
    Komuna Dropull I Poshtem (1111) OREA Gjirokaster 300,000 2014-11-21 2014-11-24 20724520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.DROPULL I POSHTEM 2452001 ,MEREMETIME NE UJESJELLEWSA, UP NR 27 DT 21.10.2014, FATURA NR 32 DT 19.11.2014, NR SERIAL 13250531
    Nd-ja Komunale Banesa (0202) INA Berat 182,400 2014-11-21 2014-11-24 13221020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004,likujdim fature nr.40.dt.14.11.2014