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 SARK All 54,989,278.00 84 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 Bradashesh (0808) SARK Elbasan 3,271,200 2014-08-20 2014-08-20 16923810012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Bradashesh Elbasan Materiale Ndertimi
    Bashkia Fier (0909) SARK Fier 431,642 2014-08-14 2014-08-15 27821110012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fier 2111001 likujdim fature 5% garanci
    Bordi i Kullimit Lushnje (0922) SARK Lushnje 360,263 2014-08-05 2014-08-06 13710050812014 Sherbime te tjera 1005081 Bordi Kullimit Lu Sa xhirojme per likujd. pastrim i deges Lushnje me punetor prog.5100-7850 dhe pastrim ura ne deg ujitese fat.5 dt.23.07.2014, kontr.dt.01.04.2014
    Bordi i Kullimit Lushnje (0922) SARK Lushnje 362,800 2014-07-02 2014-07-07 12110050812014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005081 Bordi Kullimit Lu lik. blerje materiale elektrike fat.nr.1 dt.01.07.2014,seria 16166501,kontr.nr.6/11 dt.19.06.2014
    Bashkia Sukth (0707) SARK Durres 2,434,431 2014-06-25 2014-06-25 12921510012014 Shpenz. per rritjen e AQT - ndertesa shkollore SIT. PJESOR RIK. SHKOLLA KULLE SUKTH / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Qarku Berat (0202) SARK Berat 1,128,817 2014-06-23 2014-06-25 26220420012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve keshilli i qarkut berat lik fat maj 2014 per rikostruksion i rrugeve rurale skrapar
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SARK Gjirokaster 796,800 2014-06-12 2014-06-16 25510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER ub 5792 mirembajt kontrate 01.07.2013 situacioni nr 11 fat nr 40 dt 05.06.2014 seria 11364493
    Bordi i Kullimit Lushnje (0922) SARK Lushnje 55,440 2014-06-10 2014-06-11 10010050812014 Sherbime te tjera 1005081 Bordi Kullimit Lu transport dherash fat.nr.41 dt.06.06.2014,seria 11364494,kontr.nr.4 dt.01.04.2014
    Bordi i Kullimit Lushnje (0922) SARK Lushnje 240,000 2014-06-10 2014-06-11 9910050812014 Sherbime te tjera 1005081 Bordi Kullimit Lu riparime dhe hidroizolim godina fat.nr.43 dt.22.05.2014,seria 11364496, u.prok.nr.20 dt.05.05.2014
    Bordi i Kullimit Lushnje (0922) SARK Lushnje 60,000 2014-05-29 2014-06-02 8510050812014 Sherbime te tjera 1005081 Bordi Kullimit Lu Sa xhirojme per riparim te makinerise se rende sipas fat nr.36, dt:22.05.2014
    Bordi i Kullimit Lushnje (0922) SARK Lushnje 96,000 2014-05-29 2014-06-02 8410050812014 Sherbime te tjera 1005081 Bordi Kullimit Lu Sa xhirojme per riparim kanale ne degen e ujitjes sipas fat nr.37 dt:22.05.2014
    Komuna Kolonje (0922) SARK Lushnje 1,336,283 2014-05-27 2014-05-28 8326080012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.KOLONJE 2608001 SA XH.PER LIK.SISTEMIM ME RERE BITUMINOZE RRUGE ARDENICE,KOLONJE,BITAJ SIPAS KONTRATE DATE 22.05.2013
    Komuna Levan (0909) SARK Fier 500,000 2014-05-20 2014-05-21 14624140012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K Levan Fier 2414001 te prapambetura likujdim fature
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SARK Gjirokaster 1,188,942 2014-05-14 2014-05-16 18310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5615 MIREMBAJTJE AKSI VLORE SELENICE PRILL 2014 FAT NR 32 DT 05.05.2014 SERIA 11364485
    Bordi i Kullimit Lushnje (0922) SARK Lushnje 663,600 2014-05-13 2014-05-14 7210050812014 Sherbime te tjera 1005081 Bordi Kullimit Lu pastrim i deges Lushnje V4 me punetor dhe pastrim ura ne deget ujitese kontr.3/12 dt.01.04.2014, fat.33 dt.09.05.2014,seria 11364486.
    Bordi i Kullimit Lushnje (0922) SARK Lushnje 414,000 2014-05-13 2014-05-14 7310050812014 Sherbime te tjera 1005081 Bordi Kullimit Lu transport dherash ne degen Lushnje,Terbuf dhe kanali ujites V4,kontr.4 dt.01.04.2014,fat.34,dt.09.05.2014,seria 11364487
    Bordi i Kullimit Lushnje (0922) SARK Lushnje 241,812 2014-05-08 2014-05-09 7110050812014 Uniforma dhe veshje te tjera speciale 1005081 Bordi Kullimit Lu blerje rroba pune kontr.dt.28.04.2014,fat.31,dt.05.05.2014,seria 11364484
    Komuna Portez (0909) SARK Fier 1,095,825 2014-04-29 2014-04-30 8324160012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Portez Fier 2416001 Te prapambetura likujdim fature
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SARK Gjirokaster 593,580 2014-04-10 2014-04-17 13110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE VLORE/SELENICE SIT NR 5 KONTRATE 18/06/2013, NR SERIAL 11364461, FATURA NR 11
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SARK Gjirokaster 1,717,200 2014-04-09 2014-04-10 12410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RRUGA VLORE/SELENICE, NR SERIAL 11364481 DT 02/04/2014, NR 29, UBL NR 5425