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 VASHTEMIA All 63,969,375.00 79 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 Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 157,200 2014-06-09 2014-06-10 23410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5750 mikrembajtje performance rruga kthesa zemlak liqenas kontrate 01.01.2014 fat nr 22 dt 15.05.2014 seria 000480990 situacion nr 4 lista 2.3
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 141,600 2014-06-09 2014-06-10 23210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5749 miremb rruga korce petrushe fat nr 21 dt 15.05.2014 seria 00480991 situacioni nr 4 llista 2.3
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 1,215,360 2014-06-09 2014-06-10 23310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5748 miremb RRuga KORCE KAPSHTICE KONTRATE 01.08.2013, SITUACION NR 9 LISTA 2.3 PRILL 2014 FAT NR 20 DT 14.05.2014 SERIA 00480989
    Komuna Proger (1505) VASHTEMIA Devoll 4,044,346 2014-05-26 2014-05-27 11323380012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA PROGER PER VASHTEMIA PER SITUACIONI NR 2 UJESJELLSI MACURISHT
    Komuna Proger (1505) VASHTEMIA Devoll 4,144,196 2014-05-26 2014-05-27 11223380012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA PROGER PER VASHTEMIA PER SITUACIONI NR 1 UJESJELLSI MACURISHT
    Komuna Drenove (1515) VASHTEMIA Korçe 2,988,000 2014-05-13 2014-05-14 7925070012014 Shpenz. per rritjen e AQT - mjete te tjera 2507001 KOMUNA DRENOVE KORCE BLERJE BOREPASTRUESE FAT.NR.83 DT.25.11.2013
    Komuna Vithkuq (1515) VASHTEMIA Korçe 118,800 2014-04-28 2014-04-29 5524980012014 Sherbime te pastrimit dhe gjelberimit KOMUNA VITHKUQ SHERBIM PASTRIMI FAT.18 DT 10.04.14
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 2,573,076 2014-04-25 2014-04-28 15910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5520 mirembajtje rutine aksi korce... zemlak liqenas fat nr 17,16 dt 05.04.2014 seria 00480986, 00480985 kontate shtese 31.12.2013
    Bashkia Korce (1515) VASHTEMIA Korçe 100,000 2014-04-25 2014-04-28 27121220012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA KORCE ZBATIM V GJYQI NR 41-2012-758
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 2,957,489 2014-04-10 2014-04-10 13010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE KORCE/KAPSHTICE, ZEMBLAK/LIQENAS. SIT NR 4 SERIA 00480956,00480954 DT 03/12/20104, KONTRATE 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 1,185,660 2014-03-26 2014-03-27 11610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5309 miremb RRuga KORCE /kapshtice, nr serial 00480982 dt 06/03/2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 1,899,189 2014-03-24 2014-03-25 11210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5394 NR SER 00480981/0480980 FAT 11+12
    Bashkia Korce (1515) VASHTEMIA Korçe 100,000 2014-03-21 2014-03-24 18121220012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA KORCE ZBATIM V GJYQI NR 41-2012-758
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 2,047,109 2014-03-18 2014-03-18 9110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE , KORCE/ZEMBLAK/LIQENAS.. K/KAPSHTICE, NR SERIAL 00480975,00480979,00480978
    Bashkia Maliq (1515) VASHTEMIA Korçe 83,400 2014-03-05 2014-03-06 4321680012014 Unspecified BASHKIA MALIQ RIPARIM K U Z MALIQ NR FAT 8 DAT 21.02.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 1,415,383 2014-02-25 2014-02-25 6110060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE K/PETRUSHE, KONTRATE 01/08/2013, SIT NR 1, SERIA 00480974
    Komuna Voskop (1515) VASHTEMIA Korçe 93,685 2014-02-07 2014-02-11 1725060012014 Unspecified 2506001 KOMUNA VOSKOP LIKUJDIM GARANCI PUNIMESH SHKOLLA 9 VJECARE GOSKOVE
    Bashkia Korce (1515) VASHTEMIA Korçe 173,729 2014-02-10 2014-02-11 6721220012014 Unspecified BASHKIA 5% GARANCI SISTEMIM RRUGE E LULISHTE L 15; 17/1
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 3,528,498 2014-02-06 2014-02-10 3910060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5309 miremb RRuga KORCE PETRUSH