Treasury Transactions

Treasury Branch:

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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 MAJLIND LAMÇE All 15,865,300.00 148 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
    Ndermarrja Rruga (0707) MAJLIND LAMÇE Durres 79,200 2014-10-27 2014-10-28 16721070142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIM PRISHJE KUPOLE/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) MAJLIND LAMÇE Durres 12,600 2014-10-27 2014-10-28 16821070142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. KAPIKORTA POMPE MBULESE SEDILJE/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Dega e Thesarit Kavaje (3513) MAJLIND LAMÇE Kavaje 10,000 2014-10-22 2014-10-22 8710100132014 Sherbime te pastrimit dhe gjelberimit THESARI LIKUIDIM SHERBIM PASTRIMI SHTATOR -TETOR FAT 37 DT 22.10.2014 UP 1 DT 08.01.2014
    Burgu Fushe-Kruje (0716) MAJLIND LAMÇE Kruje 44,400 2014-10-21 2014-10-22 17810140502014 Sherbime te tjera sa lik fat nr 5 dt 15.10.2014 nga burgu f kruje
    Burgu Fushe-Kruje (0716) MAJLIND LAMÇE Kruje 162,000 2014-10-21 2014-10-22 17710140502014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sa lik fat nr 4 dt 14.10.2014 nga burgu f kruje
    Ndermarrja Rruga (0707) MAJLIND LAMÇE Durres 21,000 2014-10-16 2014-10-17 16021070142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. MATERIALE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Reparti inspektimit shpetim miniera (3535) MAJLIND LAMÇE Tirane 66,000 2014-10-15 2014-10-16 14410930062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 rep.inspektim shpetim miniera materiale,up nr 23 dt 22.09.2014,ftese per oferte dt 22.09.2014,pv i marrje ne dorez dt 24.09.2014,fat nr 42 dt 24.09.2014,seri 15267591,fh nr 21 dt 24.09.2014
    Ndermarrja Rruga (0707) MAJLIND LAMÇE Durres 187,200 2014-10-14 2014-10-15 15921070142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. MATERIALE/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Qendra Ekonomike Kultures (1515) MAJLIND LAMÇE Korçe 52,776 2014-10-13 2014-10-14 22221220072014 Libra dhe publikime profesionale QENDRA E ARTIT DHE KULTURES KORCE FAT.49 GAZETA
    Departamenti i Administrates Publike (3535) MAJLIND LAMÇE Tirane 24,856 2014-10-14 2014-10-14 9510870152014 Sherbime te pastrimit dhe gjelberimit DEP ADMIN PUBLIKE lik shp pastrimi, vazhd kontr 1500 dt 02.06.2014 sit 29.09.2014,fat 210 dt 01.10.2014 seri 15267594
    Shtepia e pleqeve Tirane (3535) MAJLIND LAMÇE Tirane 17,520 2014-10-10 2014-10-13 16310250772014 Sherbime te tjera 1025077 SHTEPIA E TE MOSHUARVE BERBER KONT NE VAZHD 11.08.14 FAT 44 DT 01.10.14 SR 15267595
    Bashkia Kamez (3535) MAJLIND LAMÇE Tirane 19,008 2014-10-08 2014-10-09 8021660012014 Shpenzime per mirembajtjen e mjeteve te transportit ND Pastrimit Kamez Grasatim makina kont.ne vazhdim nr.36 dt.06.06.2014 fat.47 dt.01.10.2014 seria 15267598
    Qendra Ekonomike Arsimit (3737) MAJLIND LAMÇE Vlore 25,200 2014-10-09 2014-10-09 13321460142014 Te tjera materiale dhe sherbime speciale PUNIME HIDRAULIKE TEATRI 2146014 FAT 35 DT 24.09.2014
    Komuna Qender (1514) MAJLIND LAMÇE Kolonje 143,000 2014-10-03 2014-10-06 31224850012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2485001 komuna qender erseke shpenz per rritjen e AQT-ndertesa shkollore lik i fat nr 15 dt 19.09.2014,up nr 69 dt 26.08.2014,situacion dt 19.09.2014
    Biblioteka kombetare (3535) MAJLIND LAMÇE Tirane 3,600 2014-09-24 2014-09-25 17510120252014 Shpenzime te tjera transporti 604 BIBLIOTEKA shpenzime transporti,up nr 66 dt 15.09.2014,njoftim fit dt 16.09.2014,fat nr 38 dt 16.09.2014,seri 15267587
    Reparti inspektimit shpetim miniera (3535) MAJLIND LAMÇE Tirane 33,000 2014-09-19 2014-09-22 13610930062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 rep.inspektim shpetim miniera materiale,up nr 21 dt 10.09.2014,ftese per oferte dt 10.09.2014,fat nr 34 d t12.09.2014,seri 15267583,fh nr 19 dt 12.09.2014
    Qendra Ekonomike Arsimit (3737) MAJLIND LAMÇE Vlore 67,200 2014-09-19 2014-09-22 12121460142014 Shpenzime te tjera transporti TRANSPORT DEKORI TEATRI 2146014 FAT 33 DT 17.09.2014
    Qendra Ekonomike Arsimit (3737) MAJLIND LAMÇE Vlore 7,200 2014-09-19 2014-09-22 12321460142014 Libra dhe publikime profesionale FOTOGRAFI TEATRI 2146014 FAT 20 DT 29.08.2014
    Qendra Ekonomike Arsimit (3737) MAJLIND LAMÇE Vlore 42,000 2014-09-19 2014-09-19 12221460142014 Shpenzime te tjera transporti TRANSPORT TEATRI 2146014 FAT 17.09.2014
    Biblioteka kombetare (3535) MAJLIND LAMÇE Tirane 7,200 2014-09-17 2014-09-18 17410120252014 Shpenzime te tjera transporti 1012025 BIBLIOTEKA 602 Shpenzime transp.UP 59 dt.08.09.14 oferta ne sistem 09.09.14 nj.fituesi 09.09.14 ft.29 dt.10.09.14 serial 15267578