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 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
    Komuna Grabian (0922) INA Lushnje 312,000 2014-11-20 2014-11-21 15026120012014. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2612001 KOM.GRABIAN blerje cakulli dhe transport fat.nr.38 dt.12.11.2014 seria 17460987,u.prok.nr.32 dt.22.10.2014
    Komuna Fajze (1812) AGRON MAZRREKU Has 395,000 2014-11-12 2014-11-21 9024610012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812 kom fajza,sa likujdojme fa 14 dt 28.10.2014
    Bordi i Kullimit Diber - Mat (0625) EGLAND(J96829419D) Mat 1,353,457 2014-11-19 2014-11-21 15810050752014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi Kullimit Diber (1005075) .Lik.Situ.Perf.Kullimi i fushes Baterr e Vogel,komsi,Kullimi i fushes Bushkash,Ulez.Fat.Nr.14 Dt.13.11.14 Urdh.Prok.Nr.10 Dt.21.05.14.Kontr.Nr.471 Dt.13.10.14.Akt.Kolaudi.Dt.06.11.14.Cert.marrjes.Perk.6.11.14.
    Drejtoria e Rajonit Qendror (Tirane) (3535) A. N. K. Tirane 1,027,450 2014-11-20 2014-11-20 21310060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb. perform.kont ne va 01 30.05.2013 situac 17 tetor 2014 fat nr 11 08859212
    Gjykata e rrethit Lac (2019) ERIDION Laç 21,598 2014-11-17 2014-11-20 14610290262014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR SHPENZIME PER MIREMBAJTJE ELEKTRIKE FT NR 77 DT 27.10.2014 UP DT 02.10.2014
    Bordi i Kullimit Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 950,794 2014-11-19 2014-11-20 13010050712014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI KULLIMIT 1005071 SIT PJESOR REHABILITIMI UJITES K-1 FAT NR 9 DT 6.11.2014 SERIA 18042959 KONTRATE 14.08.2014
    Komuna Kutalli (0202) SARK Berat 48,000 2014-11-19 2014-11-20 23723030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna kutalli per Sark mirmbajtje 2303001
    Komuna Kutalli (0202) JOEHOPE Berat 85,200 2014-11-19 2014-11-20 23623030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna kutalli per Joehope blerje hidraulik 2303001
    Komuna Gradisht (0922) ARDIT (J69102102W) Lushnje 159,601 2014-11-14 2014-11-20 16826090012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2609001 K. Gradisht, Sa xhirojme per likujd.fat seri 17870655, Nr.50,dt:20.10.2014 per Shtrim rruge te fshatrave me stabilizante, Urdher Prok Nr.39, dt:29.08.2014
    Komuna Fshat Ballsh (0924) A L B L I Mallakaster 298,320 2014-11-20 2014-11-20 240 2635001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE NGA KOMUNA QENDER MALLAKASTER PER ALBLI
    Komuna Fshat Ballsh (0924) TETEM MUÇOBEGA Mallakaster 73,080 2014-11-20 2014-11-20 238 2635001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE NGA KOMUNA QENDER MALLAKASTER PER TETEM MUCOBEGA
    Instituti i Femijeve qe nuk shikojne (3535) HIDROTECH Tirane 114,000 2014-11-19 2014-11-20 13610110512014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 Inst Nx.S,shikokjn rip sistem ngrohes up 25 dt 3.11.2014 ftes 5.11.2014 pv 5.11.2014 njf 7.11.2014 ft 27 dt 17.11.2014 s 12376478
    Komuna Gurre (0625) "RUÇI" Mat 378,000 2014-11-20 2014-11-20 28326530012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Gurre (2653001) Lik.Shpenz. per mirmb.e rrugeve..Fat.Nr.34 Dt.12.11.2014. Urdh.Prok.Nr.12 Dt.06.10.2014.
    Drejtoria e Rajonit Qendror (Tirane) (3535) A. N. K. Tirane 3,381,490 2014-11-20 2014-11-20 21110060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb. perform.kont ne va 01 30.05.2013 situac 1 gusht 2014 fat nr 9 08859210
    Komuna Orosh (2026) MAJLIND LAMÇE Mirdite 198,000 2014-11-20 2014-11-20 11926670012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna orosh per mirmbajtje rruge te brendshme te komunes
    Komuna Leskovik (1514) DASHMIR KOKA Kolonje 349,965 2014-11-20 2014-11-20 18124900012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2490001 komuna leskovik kolonje shpenz per mirembajtjen e rrugeve -situacion -rruga e fshatit Radanj lik i fat nr 89 dt 20.11.2014,up nr 32 dt 04.11.2014
    Komuna Qender (0606) AFRIMI D Diber 395,880 2014-11-20 2014-11-20 20023450012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA TOMIN lik fat nr 15dt 20.11.14
    Drejtoria e Rajonit Qendror (Tirane) (3535) A. N. K. Tirane 1,455,850 2014-11-20 2014-11-20 21010060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb. perform.kont ne va 01 30.05.2013 situac 14 korrik 2014 fat nr 8 08859209
    Mirembajtja Rruge Rurale (1515) "JONI" Korçe 398,992 2014-11-20 2014-11-20 16020150132014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE MEKANIZMA PER HAPJEN E RRUGES NGA DEBORA FAT.1 DT 02.02.2011 & 5 DT 30.12.2011, SHEMBJE DHEU FAT.8 DT 20.09.2012
    Komuna Qender (1128) VASIL MANTHO Permet 347,000 2014-11-18 2014-11-20 30626910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE K.PISKOVE