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
    •
  • Supplier List
    •
  • 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 2,172,525,521.00 3,016 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
    Bashkia-Seksioni Ekonomik (3731) THEODHORA ZENO Sarande 198,000 2014-11-24 2014-11-24 14521380072014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BLERJE MATERIALE NGA S.EKONOMIK
    Komuna Kastriot (0606) SPATA Diber 42,000 2014-11-24 2014-11-24 21323470012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA KASTRIOT lik fat nr 56dt 17.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 6,480,826 2014-11-21 2014-11-24 269110130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT Mirmb aparatura mjeksore Up.2286 dt. 14.05.2014 rap permb. 2286/20 dt.01.08.2014 njft. 2286/8 dt. 14.07.2014 kontr.2286/16 dt. 29.07.2014 fat. 28(11025878) dt. 30.09.2014 relacion teknik 30.09.2014
    Komuna Fushe Murre (0606) EDIP ZEMZADE Diber 148,500 2014-11-24 2014-11-24 18923500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj k.muhurr 2350001 mirm.rruge fat nr 06 date 21.11.14
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 152,268 2014-11-21 2014-11-24 20221220062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARJA E SHERBIM PUBLIKE MIREMBAJTJE OBJEKTE NDERTIMORE FAT NR 133.135.147.158.163.DAT 7-8 DAT 23.10.2014DHE 10-14 11.2014
    Komuna Cakran (0909) HAIR HOXHAJ Fier 203,550 2014-11-21 2014-11-24 30024230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER UJESJELLESIN KOM CAKRAN
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BNT ELECTRONIC`S Tirane 637,600 2014-11-24 2014-11-24 22710111372014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fak Gjuh.Huaja SHERBIM FOTOKOPJE NJ. ZBATIM KONTRATE 2183/5 DT 2.10.2014 KONTRATE 2183/3 DT 24.09.2014 FAT 435 DT 18.11.2014 SERI 17896536 PV 18.11.2014
    Dega e Thesarit Mallakaster (0924) DINO OSMËNAJ Mallakaster 9,900 2014-11-21 2014-11-24 110 1010024 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER DINO OSMENAJ NGA DEGA E THESARIT MALLAKASTER
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 3,536,648 2014-11-21 2014-11-24 268410130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT Mirmb aparatura mjeksore Up.2286 dt. 14.05.2014 rap permb. 2286/20 dt.01.08.2014 njft. 2286/21 dt. 01.08.2014 kontr.2286/39 dt. 15.08.2014 fat. 382(17897982) dt. 31.10.2014 relacion 31.10.2014
    Komuna Kutalli (0202) GURI I BARDHE Berat 42,548 2014-11-20 2014-11-21 23923030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna kutadhi guri i bardhe kontrata 31.03.2014 2303001
    Aparati prokurorise se pergjitheshme (3535) EUROCOL SERVICE Tirane 164,400 2014-11-21 2014-11-21 34810280012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602, Prokuroria Pergjithshme,SHERBIM,PV EMERGJENCE 6/10/14,FAT 113 D 6/10/14 S 11965620
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 3,220,800 2014-11-20 2014-11-21 51510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE PERFORMANCE AKSI K LIQENAS DOGANA GORICE FAT TAT 50 SERIA 11112000, SITUACIONI 3 SITUACION PROGRESIV , PV 10.10.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 289,800 2014-11-20 2014-11-21 51310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI KORCE ERSEKE, FAT NR 37 SERIA 02206163 SITUACION PROGRESIV, SITUACION 15 , TABELE PERMBLDHESE KONTRATE 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 222,000 2014-11-20 2014-11-21 51410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE PERFORMANCE AKSI PODGORIC KORITE LIQENAS FAT TAT 51 SERIA 11112001 SITUACION PROGRESIV , SITUACION NR 15 , LISTA 4
    Komuna Fushe Bulqize (0603) ZENEL DERVISHI Bulqize 45,620 2014-11-21 2014-11-21 13823150012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Zenel Dervishi per PO nr.3897.
    Komuna Kurvelesh (1134) PETRIT SHAHA Tepelene 200,000 2014-11-21 2014-11-21 115/27860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna kurvelesh mirembajtje
    Komuna Luftinje (1134) AGIM TAIP MUCOBEGA Tepelene 202,800 2014-11-20 2014-11-21 119/27840012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 35/22.10.2014 KOMUNA LUTFINJE
    Komuna Kurvelesh (1134) PETRIT SHAHA Tepelene 122,000 2014-11-21 2014-11-21 116/27860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna kurvelesh ft 24/20.11.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SHKELQIM SENKA Lushnje 79,600 2014-11-21 2014-11-21 25021290102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.Pasuris publike lushnje blerje matriale fat.2779021 dt.12.02.2010 up.nr.27 dt.12.02.2010
    Gjykata e Apelit Gjirokaster (1111) ERMIR ARSENI Gjirokaster 2,500 2014-11-20 2014-11-21 20210290042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029004 GJYKATE APELI GJIROKASTER MIREM QENDER ZERI FAT NR 33 DT 06.11.2014 NR SER 6183437 FH NR 33 DT 06.11.2014 UP NR 23 DT 05.11.2014 PV DT 05.11.2014