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 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 Lunxheri (1111) GAQE MEÇI Gjirokaster 59,760 2014-11-17 2014-11-19 19124540012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2447001 Komuna Lunxheri, SHERBIME EMERGJENTE, RIVENDOSJE E UJIT TE PIJSHEM FSHATI KAKOZ, FT NR 14 SERIA 14405665, DT 23.10.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) 2 A-P Tirane 312,000 2014-11-18 2014-11-19 16110111992014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Rektorati Univ.Mjeksise mirembajtje up 29 dt 15.10.2014,ftese per oferte dt 1900/1 dt 15.10.2014,njoftim fit dt 16.10.2014,kontrate nr 1900/3 dt 17.10.2014,situacio punimesh,fat nr 40 dt 30.10.2014,seri 02171340,pv i marrjes ne dorezim dt
    Komuna Qukes (0821) NAFIJE MONA(K97526602A) Librazhd 177,375 2014-11-18 2014-11-19 33425860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,LIK.FAT.NR.01 DATË 14.11.2014 MIREMBAJTJE RRUGE SITUACION PJESOR
    Komuna Piskal-Novosel (1514) GREY STON Kolonje 214,000 2014-11-19 2014-11-19 13224890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2489001 komuna novosele kolonje shpenz per mirembajtje rruge vepra ujore lik i fat nr 44 dt 10.11.2014,up nr 28 dt 15.10.2014,situacion-mirembajtje rruge komuna novosele
    Komuna Temal (3333) GJEVORI Shkoder 465,600 2014-11-19 2014-11-19 12927700012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA TEMAL FAT. 88827052 DT. 11.11.2014
    Bordi i Kullimit Lushnje (0922) RRAPI BICO Lushnje 8,400 2014-11-17 2014-11-19 20310050812014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005081 Bordi Kullimit Lu Sa xhirojme lik.mbikeqyrje punimesh,pastrimi i sifonit nen emisarin nen K4,fat.nr.29 dt.12.11.2014,seria 84680481,u.prok.nr.38 dt.16.07.2014
    Komuna Qukes (0821) LEFTERI RIRA Librazhd 10,000 2014-11-17 2014-11-18 33625860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,LIK.FAT.NR.176 DATË 27.10.2014 MATERIALE
    Bordi i Kullimit Lushnje (0922) ERAL CONSTRUCTION COMPANY Lushnje 397,200 2014-11-14 2014-11-18 20110050812014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005081 Bordi Kullimit Lu Sa xhirojme pastrimi i sifonit nen emisarin e myzeqese nene K4 fat.nr.49 dt.20.10.2014,kontr.dt.24.07.2014
    Komuna Gose (3513) AMG-AL Kavaje 217,800 2014-11-18 2014-11-18 17824770012014/ Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GOSE LIKUIDIM MIREMBAJTJE VEPRA UJORE FAT 48 DT 17.11.2014 UP 16 DT 23.10.2014
    Prokuroria e rrethit TIrane (3535) DRITAN XHAFE RI Tirane 388,860 2014-11-18 2014-11-18 18310280022014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602, Prokuroria e Rrethit Tirane ,MIRMBAJTJE,KON VAZH 8199 D 5/6/14,FAT 44 D 13/11/14 SIT 2 D 13/11/14
    Burgu Kruje (0716) ALBERT DOKU Kruje 88,000 2014-11-17 2014-11-18 21010140042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014004 IEVP KRUJE LIK I FATURES ME NR 31,32 DT 11.11.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) S.M.O.UNION Shkoder 5,365,056 2014-11-18 2014-11-18 27010060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 13007032,1300704331.13007078.1300711813007207,13007301 31.05.2014,30.06.2014,31.07.2014,30.08.2014,30.09.2014,31.10.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) BAJRAKTARI IMPEX Shkoder 3,943,140 2014-11-18 2014-11-18 27110060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 09861644,09861646,15468802,15468810,15468814 DT 07.04.2014,03.05.2014,05.06.2014,02.09.2014,01.10.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) SHEHU Shkoder 3,338,315 2014-11-18 2014-11-18 27410060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 10947049,10947954,10947965,10747975 DT 26.06.2014,25.08.2014,25.09.2014,24.10.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) "IRIDIANI &KADELI" Shkoder 2,316,865 2014-11-18 2014-11-18 27310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 15073390,15073391,15073392,15073393 DT 30.09.2014
    Bordi i Kullimit Berat (0202) FLED Berat 174,000 2014-11-17 2014-11-18 21110050672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bord Kullimit per Fled riparim fat nr 56 1005067
    Drejtoria e Rajonit Verior (Shkoder) (3333) MALI Shkoder 5,217,720 2014-11-18 2014-11-18 27210060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 11317490 DT 22.10.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) HAZIRI Shkoder 4,672,320 2014-11-18 2014-11-18 26910060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 12604507 DT 05.05.2014,12604519 ,12604517 DT 16.10.2014
    Komuna Armen (3737) SHPRESA DRIZA Vlore 46,900 2014-11-17 2014-11-18 25728460012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE TE NDRYSHME K.ARMEN 2846001
    Komuna Qukes (0821) ALEKS RIRA Librazhd 225,000 2014-11-17 2014-11-18 33225860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,LIK.FAT.NR.01 DATË 24.10.2014 MATERIALE UJËSJELLËSI