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 400,998,797.00 1,539 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
    Sp. Permet (1128) KOCI XHANI Permet 192,242 2014-12-29 2014-12-30 46410130812014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI FAT NR 71,72,73 DT 29.12.2014
    Bordi i Kullimit Elbasan (0808) "FRAKULLI" Elbasan 8,028 2014-12-29 2014-12-30 24710050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan DEVIJIM LUMIT DEVOLL
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) MARJETA LELAJ(K41605034U) Tirane 27,048 2014-12-29 2014-12-30 12210112042014 Shpenzime per mirembajtjen e objekteve ndertimore Inst.Fizikes Bertham SHP. RIPARIMI PV 4 DT 10.11.2014 FAT 66 DT 13.11.2014 SERI 15026037
    Drejtoria e Pyjeve Elbasan (0808) AL-MEXWOOD Elbasan 3,291,002 2014-12-29 2014-12-30 23510260082014 Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria Pyjore shpenzim mirmbajtje
    Prokuroria e rrethit Lac (2019) ERIDION Laç 441,588 2014-12-29 2014-12-30 14610280162014 Shpenzime per mirembajtjen e objekteve ndertimore KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHPENZIME PER MIREMBAJTJE GODINE UPROK NR 9 DT 17.09.2014 FOF FT NR 114 DT 03.12.2014
    Drejtoria e shendetit publik Lac (2019) "DOKSANI-G" Laç 203,986 2014-12-29 2014-12-30 14910130342014 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR SHPENZIME PER MIREMBAJTJE E OBJEKTEVE NDERTIOMORE UP NR 11 DT 09.12.2014 FT NR 15583135 DT 22.12.2014
    Sherbimi Gjeologjik Shqiptar (3535) ALI VESELI Tirane 87,000 2014-12-29 2014-12-30 44610930052014 Shpenzime per mirembajtjen e objekteve ndertimore 602 SHGJSH mirembajtje,up nr 33 d t01.10.2014,ftese per oferte dt 01.10.2014,njoftim fit dt 06.10.2014,fat nr 25 dt 10.10.2014,seri 0008271
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) LEFTER KOROVESHI Durres 5,400 2014-12-29 2014-12-30 18210160862014 Shpenzime per mirembajtjen e objekteve ndertimore 1016086 SHTEPIA PUSH MIN BRENDSHME SUPERVIZOR MURI RRETHUES
    ALUIZNI - Drejtorite Korce + Pogradec (1515) XHENGO SHPK Korçe 24,720 2014-12-29 2014-12-30 18110940062014 Shpenzime per mirembajtjen e objekteve ndertimore ALUIZNI FAT.NR.75 DT.26.12.2014 SHPENZIME PER LYERJEN E ZYRAVE
    Prefektura e qarkut Gjirokaster (1111) "ELKA" Gjirokaster 232,800 2014-12-30 2014-12-30 38110160662014 Shpenzime per mirembajtjen e objekteve ndertimore 1016066 PREFEKTI GJIROKASTER lyerje godinash PMNZSH fat tat 231 seria 13734539 situacion punimesh , preventiv pv 15.12.2014
    Komuna Carcove (1128) KLODIAN VEIZAJ Permet 10,000 2014-12-29 2014-12-29 31326900012014 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIM SHK. K.ARSHOVE
    Gjykata Administrative e Shkalles se Pare Vlore L.K.M Vlore 214,799 2014-12-26 2014-12-29 10410290492014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE GODINE GJYKATA ADMINISTRATIVE 1029049 FATURA NR.05 DT.23.12.2014
    Prefektura e qarkut Durres (0707) INA Durres 310,800 2014-12-26 2014-12-29 38010160612014 Shpenzime per mirembajtjen e objekteve ndertimore 1016061 PREFEKTURA DURRES LIK SHPENZIME MIREMBAJTJE PER OBJEKTE NDERTIMORE
    Gjykata e rrethit Berat (0202) YLLI ÇOBO Berat 72,000 2014-12-26 2014-12-29 24210290122014 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata berat per Ylli cobon mirmbajtje 1029012
    Sp. Berati (0202) PUPA SHPK Berat 333,600 2014-12-26 2014-12-29 72810130642014 Shpenzime per mirembajtjen e objekteve ndertimore spitali berat lik fat 26.12.2014 mirrembajtje ndretimore
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) UNIVERSAL SH.P.K Elbasan 23,580 2014-12-26 2014-12-29 18210940052014 Shpenzime per mirembajtjen e objekteve ndertimore Mirm.objekti Aluizni Elbasan
    Bordi i Kullimit Elbasan (0808) IMAG Elbasan 47,142 2014-12-29 2014-12-29 24410050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan pastrimi i urave
    Mini Bashkia 8 (3535) ENNO Tirane 170,372 2014-12-28 2014-12-29 21821011372014 Shpenzime per mirembajtjen e objekteve ndertimore Min Bashk Nr 8 Lyerje zyra , njof. fit.app.17.12.2014 up. nr.94 dt.12.12.2014 fat.42 dt.23.12.2014 seria 37407044 situacion punimi 23.12.2014
    Komuna Otllak (0202) FLORIAN FRASHERI Berat 70,000 2014-12-26 2014-12-29 40023040012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Otllak 2304001,likujdim fature nr 6.dt.24.12.2014
    Dogana Elbasan (0808) QAMILE BAKALLI Elbasan 9,955 2014-12-26 2014-12-29 19010100882014 Shpenzime per mirembajtjen e objekteve ndertimore Dogana Elbasan mirmbajtje objekte ndertimore