Treasury Transactions

Treasury Branch:

Institution:

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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 INA All 54,043,159.00 132 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 Cukalat (0202) INA Berat 139,200 2014-10-20 2014-10-21 12423110012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore komuna cukalat berat lik fat tetor 2014 rikostruksion cezme
    Komuna Drenove (1515) INA Korçe 338,664 2014-10-20 2014-10-21 19525070012014 Shpenzime per mirembajtjen e objekteve ndertimore 2507001 KOMUNA DRENOVE LYERJE,MEREMETIME TE INSTITUCIONEVE TE KOMUNES FAT.4 DT,01.10.2014
    Bashkia Fushe Kruje (0716) INA Kruje 1,076,928 2014-10-17 2014-10-20 54421630012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme sa lik fat nr 11 dt 15.10.2014 nga bashkia f kruje
    Bashkia Shijak (0707) INA Durres 413,400 2014-10-14 2014-10-17 17121080012014 Shpenzime per mirembajtjen e objekteve ndertimore BL. MATERIALE NDERTIMI/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Nd-ja Komunale Banesa (0202) INA Berat 104,400 2014-10-16 2014-10-17 11521020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fature .dt.13.10.2014
    Komuna Drenove (1515) INA Korçe 830,400 2014-10-14 2014-10-15 19625070012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2507001 KOMUNA DRENOVE BLERJE TUBO FAT.35 DT.31.08.2014
    Komuna Shenkoll (2020) INA Lezhe 842,028 2014-10-08 2014-10-10 14225710012014 Shpenzime per mirembajtjen e objekteve ndertimore KOM SHENKOLL LIK FAT.6 DT.01.10.2014
    Bashkia Tepelene (1134) INA Tepelene 116,000 2014-10-08 2014-10-09 337/21420012014 Shpenzime per mirembajtjen e objekteve ndertimore ft nr 33/04.10.2014 bashki tepelene
    Reparti Ushtarak Nr.1001 Tirane (3535) INA Tirane 324,000 2014-10-07 2014-10-08 56910170092014 Pajisje, materiale dhe sherbime ushtarake 602 REPARTI 1001 materiale nderlidhje up 3433/2 dt 29.9.14 ft.oferte 1.10.14 nj.fituesi 6.10.14 ft 10 dt 6.10.14 s 17460959 fh 2 dt 6.10.14
    Komuna Katundi I Ri (0707) INA Durres 399,999 2014-10-06 2014-10-07 16923680012014 Shpenzime per mirembajtjen e objekteve ndertimore 0707 KOM KATUNDI RI 2368001 LIK FAT 5 DT 1.10.2014
    Komuna Golem (0922) INA Lushnje 2,082,000 2014-10-01 2014-10-02 12726020012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim Blerje rere bituminoze dhe satbilizant sipas fat. seri 17460953, Dt:01.10.2014
    Nd-ja Sherbimeve Komunale (0707) INA Durres 310,000 2014-09-22 2014-09-23 24021070132014 Te tjera materiale dhe sherbime speciale 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 38 DT 15.9.2014
    Gjykata e Apelit te Krimeve Tirane (3535) INA Tirane 202,800 2014-09-12 2014-09-22 2071029012014 Shpenzime per mirembajtjen e objekteve specifike Gjyk.Apel.Krim.Rend Lik lyereje ambejentet egodines up 32 dt 24.07.2014 njoft fit 29.07.2014 pv 29.07.2014 fat 50 dt 09.09.2014 pvmd 09.09.2014
    Komuna Grabian (0922) INA Lushnje 310,666 2014-09-17 2014-09-17 11626120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2612001KOM.GRABIAN fat.39 dt.29.08.2014 nr.15277039
    Komuna Krutje (0922) INA Lushnje 102,000 2014-09-10 2014-09-15 12326060012014 Shpenzime per mirembajtjen e objekteve specifike KOM.KRUTJE 2606001 SA XHIROJME PER LIK.RIPARIM E MMB.LAPIDARE SIPAS U.PROK.NR23 DT.12.08.2014,FD NR.SERIAL 15277046
    Komuna Krutje (0922) INA Lushnje 363,600 2014-09-10 2014-09-15 12426060012014 Shpenzime per mirembajtjen e objekteve ndertimore KOM.KRUTJE 2606001 SA XHIROJME PER LIK.RIPARIM E MMB.SHKOLLA 9VJ.SIPAS U.PROK.NR.24 DT.12.08.2014,FD NR.SERIAL 15277045,
    Komuna Gore (1515) INA Korçe 186,000 2014-09-10 2014-09-11 17025040012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA GORE MIREMBAJTJE NDERTESA SHKOLLORE & ZYRE FAT.40 DT 19.08.14
    Komuna Prig (1515) INA Korçe 360,000 2014-09-11 2014-09-11 13025030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA PIRG RIP URE NYJEVE LIDHSE TE PARCELAVE LIK FAT NR.33 DT.11.08.2014
    Bashkia Orikum (3737) INA Vlore 348,000 2014-09-08 2014-09-09 172 2158001 2014 Shpenz. per rritjen e AQT - te tjera ndertimore SHPENZIME TE TJERA NDERTIMORE BASHKIA ORIKUM 2158001 FATURA NR.42 DT.19.08.2014 SERIA 15277042
    Bashkia Orikum (3737) INA Vlore 342,000 2014-09-08 2014-09-09 173 2158001 2014 Shpenzime per mirembajtjen e objekteve ndertimore SHPENZIME MIREMBAJTJE BASHKIA ORIKUM 2158001 FATURA NR.47 DT.03.09.2014 SERIA 15277047