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 400,998,797.00 1,539 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
    Bordi i Kullimit Shkoder (3333) BLINISHTA Shkoder 471,840 2014-09-24 2014-09-24 12210050782014 Shpenzime per mirembajtjen e objekteve ndertimore BORDI KULLIMIT SHKODER FAT. 16371157 DT 23.09.2014
    Komuna Bogove (0232) "QATO-01" Skrapar 288,000 2014-09-23 2014-09-24 17327450012014 Shpenzime per mirembajtjen e objekteve ndertimore 2745001 Fature 257/17347607 dt 22.09.2014 Ur-Prok nr 08 dt 11.08.2014 Komuna Bogove SKRAPAR
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) LILIANA VLLAMASI Tirane 21,600 2014-09-23 2014-09-24 15510051312014 Shpenzime per mirembajtjen e objekteve ndertimore DSHPA Tirane ,mbikqyrje punimesh per mirembajtjen e godinave te qendrave , u.p. nr 45 dt 07.07.14, ft.ofert. dt 09.07.14,p.verb.vlers.of.dt 09.07.14, fat nr 19 dt 18.09.2014 ,kontrate mbikqyrje punim. nr 167 dt 10.07.14
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA CREDINS Tirane 7,000 2014-09-23 2014-09-24 27710260602014 Shpenzime per mirembajtjen e objekteve ndertimore 600 agjensia e mjedisit shp pv 20.8.2014 f 20.8.2014
    Qendra Ekonomike Arsimit (0202) "DOKSANI-G" Berat 434,794 2014-09-23 2014-09-24 193210200502014 Shpenzime per mirembajtjen e objekteve ndertimore drejtoria ekonomike e arsimit likujdim fatura gusht 2014
    Instituti i Femijeve qe nuk degjojne (3535) "ALTEC" SHPK Tirane 110,400 2014-09-22 2014-09-23 11310110522014 Shpenzime per mirembajtjen e objekteve ndertimore 1011052 Inst.Nx s'degjojne sherb miremb. ndertese up 55 dt 8.9.2014 ftes 9.9.14 pv 10.9.14 sit 17.9.14 pv md 17.9.14 ft 31 dt 17.9.2014 s 88230544
    Komuna Melan (0606) AFRIMI D Diber 23,988 2014-09-23 2014-09-23 16823460012014 Shpenzime per mirembajtjen e objekteve ndertimore K,MELAN 2346001mirm.ruge fat nr 8 date 10.09.14
    Bashkia Polican (0232) GENTJAN AVDYLAJ Skrapar 10,000 2014-09-23 2014-09-23 23921400012014 Shpenzime per mirembajtjen e objekteve ndertimore Skrapar;Bashkia Poliçan;Fature nr.11(012459);U-Prokurimi nr.56/Nr.Prot.916 dt.10/09/2014
    Dogana Elbasan (0808) QAMILE BAKALLI Elbasan 9,400 2014-09-22 2014-09-23 12610100882014 Shpenzime per mirembajtjen e objekteve ndertimore Dogana Elbasan Shpenzime per mirmbjtejn e objekteve ndertimore
    Komuna Potom (0232) PANDELI NASI Skrapar 99,999 2014-09-23 2014-09-23 14227410012014 Shpenzime per mirembajtjen e objekteve ndertimore 2741001 FATURE 21/7137372 DT 22.09.2014 Ur-Prok 12 dt 26.08.2014 Komuna Potom SKRAPAR
    Komuna Qukes (0821) UNIVERSAL SH.P.K Librazhd 201,552 2014-09-23 2014-09-23 27625860012014 Shpenzime per mirembajtjen e objekteve ndertimore KOM.QUKES LB,ILIK.FATURE NR.26 DATE 01.08.2014 LYERJE SHKOLLE
    Spitali Elbasan (0808) BAJRAMI N. Elbasan 76,602 2014-09-22 2014-09-23 46610130162014 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Civil Elbasan Materiale Ndertimi
    Universiteti Politeknik (3535) SULOLLARI Tirane 122,400 2014-09-23 2014-09-23 133710110402014 Shpenzime per mirembajtjen e objekteve ndertimore UNIVERSITETI POLITEKNIK sh pv emergjence 2.9.2014 f 2.9.2014
    Zyra e Punes M Madhe (3323) ERIDION M.Madhe 37,918 2014-09-23 2014-09-23 11710250232014 Shpenzime per mirembajtjen e objekteve ndertimore Zyra e Punes (lyerje zyre fat.nr.serie 16389300)
    Komuna Selite (2026) J.T.J - 2 T Mirdite 203,400 2014-09-22 2014-09-23 6226700012014 Shpenzime per mirembajtjen e objekteve ndertimore komuna selite per lyrje shkollash
    Bashkia Bajram Curri (1836) VLLAZNIMI(J79602601O) Tropoje 420,000 2014-09-23 2014-09-23 17821450012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia B.Curri up nr 16 dt 24.07.2014 app dt 11.08.2014 situaciondt 20.08.2014 akt-marrje dt 20.08.2014 ft nr 28.08.2014 nr 424
    Drejtoria e shendetit publik Permet (1128) EUROSTIL Permet 167,327 2014-09-23 2014-09-23 16710130402014 Shpenzime per mirembajtjen e objekteve ndertimore DSHP PERMET MIREMBAJTJE OBJEKTI SIPAS FAT NR 19 DT 18.09.2014
    Dogana Shkoder (3333) BRIELA Shkoder 298,800 2014-09-19 2014-09-22 13710100822014 Shpenzime per mirembajtjen e objekteve ndertimore DOGANA SHKODER FAT. 115471314 DT.11.09.2014
    Komuna Voskop (1515) FAVINA SHPK Korçe 57,120 2014-09-22 2014-09-22 18225060012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA VOSKOP FAT.1,2 BLERJE GRANIL
    Bashkia Maliq (1515) DHIMITER ÇELA Korçe 10,300 2014-09-19 2014-09-22 18921680012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA MALIQ BLERJE MATERJALE PER LYERJEN E KOPSHTIT MALIQ FAT NR 16 DAT 18.09.2014