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
    Komuna Qukes (0821) ALEKS RIRA Librazhd 10,000 2014-11-17 2014-11-18 335/25860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,LIK.FAT.NR.116 DATË 27.10.2014 MATERIALE
    Komuna Libofsh (0909) SARK Fier 87,720 2014-11-17 2014-11-17 25324110012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RRUGE KOMUNA LIBOFSHE
    Bashkia Libohove (1111) DU&KO Gjirokaster 43,373 2014-11-14 2014-11-17 26921160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE GJELBERIMI FAT NR 52 DT 03.11.2014 NR SER 10421973 KONTR DT 22.04.2014 SIT PUNIMESH DT 01.10-31.10.2014
    Nd-ja Ruget Rurale (1111) ALVI Gjirokaster 281,256 2014-11-17 2014-11-17 6520110192014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2011019 NDERM E RRUGEVE RRURALE MIREMB AKSIT KOM LIBOHOV POLICAN SOPIK NIVAN FAT NR 25 DT 03.11.2014 NR SER 15827316 SIT NR 1 PJESOR NJOFT FITUES UP NR 2 DT 14.04.2014 FORM KONTR
    Bashkia Libohove (1111) DU&KO Gjirokaster 215,343 2014-11-14 2014-11-17 26821160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE PASTRIM DHE MIREM VAREZE FAT NR 52 DT 03.11.2014 NR SER 10421973 KONTR DT 22.04.2014 SIT PUNIMESH DT 01.10-31.10.2014
    Ndermarrja Rruga (0707) KALIA SHPK Durres 101,880 2014-11-14 2014-11-17 17921070142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. MATERIALE TE NDR / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Komuna Baz (0625) FATMIR MOLLA Mat 123,000 2014-11-13 2014-11-17 17826470012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Baz (2647001) Lik. Shpenz. per mirmb. e rrugeve,veprave ujore,rrjeteve hidra.,elek.ngrohje etj. (Emergjenc).Lik.Pjes. Fat.Nr.47 Dt.11.07.2014.Urdh.Ngritjes Komis.Dt.2.7.14 P.V Gjendje.Konst.Dt.02.07.14. P.V Marrjes Dorzim Dt.14.07.14
    Komuna Gjocaj (0827) "XHIMO KLEO" Peqin 239,900 2014-11-13 2014-11-17 27626800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Mirmb rruge komuna gjocaj ne favor te Xhimo$kleo Fatur nr 93 dt 30.10.2014
    Komuna Zall Bastar (3535) RAIFFEISEN BANK SH.A Tirane 183,600 2014-11-17 2014-11-17 12427980012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Zall Bastar pagesa punonjes me kontrate listepagesa tetor 2014 nr pun 10-10
    Ndermarrja Rruga (0707) KALIA SHPK Durres 33,456 2014-11-14 2014-11-17 17721070142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. GRANIL / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Komuna Qelez (3330) NAIM HYSAJ Puke 290,000 2014-11-14 2014-11-17 12927160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna qelez puke kodi 2716001 sherbime rruge fat 13 dt..10.11.2014
    Komuna Leskovik (1514) DHIMITRI NGJIRO Kolonje 361,500 2014-11-14 2014-11-17 17624900012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2490001 komuna leskovik kolonje shpenz per mirembajtje rruge lik i fat rn 24 dt 29.10.2014,up nr 25 dt 03.10.2014,situacion rruga gjirakare-peshtan tetor 2014
    Ndermarrja Rruga (0707) KALIA SHPK Durres 35,760 2014-11-14 2014-11-17 17821070142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. KARROCA DHE GOMA / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Komuna Leskovik (1514) DASHMIR KOKA Kolonje 350,000 2014-11-14 2014-11-17 17424900012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2490001 komuna leskovik kolonje shpenz per mirembajtje te rrugeve lik i fat nr 88 dt 04.11.2014,up nr 27 dt 13.10.2014,sitaucion -rruga e fshatit Cercke nentor 2014
    Instituti i Monumenteve te Kultures (3535) ARBEN SULOLLARI Tirane 9,900 2014-11-14 2014-11-17 23810120602014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012060, IMK, Verifikimi i difekteve kondicionim,pv dt 25.08.2014,up nr 1313 dt 25.08.14,fat nr 191 dt 28.10.14 sr 88110991 sit dt 28.10.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ELEKTRO-PLAST Korçe 6,480 2014-11-14 2014-11-17 30821220172014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE BLERJE MATERIALE HIDRAULIKE FAT.734 DT 11.11.14
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 580,800 2014-11-13 2014-11-14 184-110060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont va 08 28.05.2013 sit nr 14 28 qershor- 27korrik 2014 fat 27 s 11718592
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,481,520 2014-11-13 2014-11-14 18210060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont va 07 28.05.2013 sit nr 16 28 gusht- 27 shtator 2014 fat 25 s 11718590
    Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 1,810,890 2014-11-13 2014-11-14 19910060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb. perfor.kont va 03 27.05.2013 sit nr 14 qershor - korrik 2014 fat 168 s 15959909
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 395,680 2014-11-13 2014-11-14 19710060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb. perfor.kont va 02 22.05.2013 sit nr 16 28 gusht- 27 shtator 2014 fat 276 s 04280729