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
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 400,560 2014-11-13 2014-11-14 18010060792014 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 14 28 qershor- 27 korrik 2014 fat 23 s 11718588
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 174,000 2014-11-13 2014-11-14 23721680012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA MALIQ SISTEMIM RRUGE ME STABILIZANT FAT NR 157 DAT 7.11.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 8,944 2014-11-13 2014-11-14 52310160792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602, D Pergjithshme pol shtetit ,mirmbaj kon vazh 4/1 d 26/2/14,fat 143 d 31/10/14 s 16328343
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 395,680 2014-11-13 2014-11-14 19610060792014 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 15 28 korrik- 27 gusht 2014 fat 275 s 04280728
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,360,560 2014-11-13 2014-11-14 18310060792014 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 17 28 shtator- 27 tetor 2014 fat 26 s 11718591
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 400,560 2014-11-13 2014-11-14 18110060792014 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 15 28 korrik- 27 gusht 2014 fat 24 s 11718589
    Komuna Qelez (3330) ADOAL Puke 197,813 2014-11-13 2014-11-14 12827160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna qelez puke kodi 2716001 sherbim ne rrugen buzhale fat.19 dt.03.11.2014
    Komuna Nikel (0716) "IGLI-SAND" Kruje 70,560 2014-11-13 2014-11-14 36925210012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sa lik fat nr 371 dt 3.11.2014 nga kom nikel
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,852,980 2014-11-13 2014-11-14 18510060792014 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 16 30 gusht- 27shtator 2014 fat 29 s 11718594
    Komisariati i Policise Sarande (3731) "NIKA" Sarande 96,000 2014-11-13 2014-11-14 18110160522014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shp per mirembajtjen aparateve tekn e veglave te punes nga rendi dt fat 141 dt 16.10.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 1,964,274 2014-11-13 2014-11-14 20110060792014 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 16 gusht-shtator 2014 fat 170 s 15959911
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 458,512 2014-11-13 2014-11-14 19810060792014 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 17 28 shtator - 27 tetor 2014 fat 277 s 04280730
    Drejtoria e Rajonit Qendror (Tirane) (3535) GJOKA KONSTRUKSION Tirane 745,867 2014-11-13 2014-11-14 18710060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont va 06 30.05.2013 sit nr 14 30 qershor - 29 korrik 2014 fat 11 s 11457611
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 580,800 2014-11-13 2014-11-14 18610060792014 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 17 30 shtator- 27 tetor 2014 fat 30 s 11718595
    Drejtoria e Rajonit Qendror (Tirane) (3535) NIKA Tirane 390,803 2014-11-13 2014-11-14 19310060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont va 05 30.05.2013 sit nr 16 30 gusht - 29 shtator 2014 fat 73 s 18016979
    Drejtoria e Rajonit Qendror (Tirane) (3535) NIKA Tirane 390,803 2014-11-13 2014-11-14 19110060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont va 05 30.05.2013 sit nr 14 30 qershor - 29 korrik 2014 fat 71 s 18016977
    Komuna Pult (3333) GJEVORI Shkoder 453,600 2014-11-13 2014-11-14 13027560012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA PULT LIKUJ FAT NR 88827054 DT 11.11.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 826,528 2014-11-13 2014-11-14 19510060792014 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 14 28 qershor- 27 korrik 2014 fat 274 s 04280727
    Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 1,302,594 2014-11-13 2014-11-14 20010060792014 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 15 korrik-gusht 2014 fat 169 s 15959910
    Drejtoria e Rajonit Qendror (Tirane) (3535) NIKA Tirane 390,803 2014-11-13 2014-11-14 19410060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont va 05 30.05.2013 sit nr 16 30 gusht - 29 shtator 2014 fat 73 s 18016979