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 Lazarat (1111) OREA Gjirokaster 317,760 2014-11-13 2014-11-14 12624490012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2449001 KOMUNA LAZARAT. MIREMBAJTJE RIPARIM RRUGE QENDER XHAMI LAZARAT. KERKESE 01.09.2014 UP 5 DT 01.09.2014 FTESA 02.09.2014 SITUACION PUNIMESH 14.10.2014 PV 14.10.2014 SERIA 13250523 FAT TAT 24 SERIA 13250523
    Drejtoria e Rajonit Qendror (Tirane) (3535) GJOKA KONSTRUKSION Tirane 454,987 2014-11-13 2014-11-14 18910060792014 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 16 30 gusht- 29 shtator 2014 fat 13 s 11457613
    Drejtoria e Rajonit Qendror (Tirane) (3535) GJOKA KONSTRUKSION Tirane 587,467 2014-11-13 2014-11-14 18810060792014 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 15 30 korrik - 29 gusht 2014 fat 12 s 11457612
    Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 40,500 2014-11-13 2014-11-14 17423540012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.ZALL- DARDHE 2354001 PAGA pun. me kont mirm.rruge
    Komuna Zall Dardhe (0606) DREJTORIA TATIMEVE DIBER Diber 4,500 2014-11-13 2014-11-14 17523540012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.ZALL- DARDHE 2354001 tatimPAGA pun. me kont mirm.rruge
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SULOLLARI Tirane 32,040 2014-11-13 2014-11-14 23610160032014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016003,Qendra e Formimit Policor pagese miremb aparatesh teknike, kontr 2 dt 31.3.14, up 119 dt 20.1.14, pvpmsh 30.9.14, ft 43 dt 09.10 sr 11227343.14
    Drejtoria e Rajonit Qendror (Tirane) (3535) NIKA Tirane 390,803 2014-11-13 2014-11-14 19210060792014 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 15 30 korrik - 29 gusht 2014 fat 72 s 18016978
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 16,680 2014-11-13 2014-11-14 38110160282014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 KOMIS POLICISE MIREMBAJTJE PAISJE FAT NR 105 DT 21.10.2014 NR SER 17681289 UP NR 101 DT 16.10.2014 PV FTES OFERT VLERES PERFUNDIMTAR
    Komuna Stravaj (0821) ARDIT (J69102102W) Librazhd 79,999 2014-11-14 2014-11-14 23925870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STRAVAJ LB,LIK.FAT.NR.27 DATË 20.08.2014 BLERJE MATERIALE PËR RIPARIM UJËSJELLËSI
    Bashkia Shijak (0707) ALB-LEAA Durres 217,800 2014-11-13 2014-11-14 19521080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. CAKULL / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 1,700,850 2014-11-13 2014-11-14 20210060792014 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 17 shtator - tetor 2014 fat 171 s 15959912
    Aparati Drejt.Pergj.Tatimeve (3535) IDEA - TEL K Tirane 1,175,000 2014-11-13 2014-11-14 91310100392014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . lik ft sherb intranet kv dt 28.4.2014, seri 14319985 dt 5.11.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) GJOKA KONSTRUKSION Tirane 731,467 2014-11-13 2014-11-14 19010060792014 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 17 30 shtator- 29 tetor 2014 fat 14 s 11457614
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 264,150 2014-11-12 2014-11-13 2698210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT mirmb impianistike vazhdim kontr.1766/12 dt. 12.06.2014 fat.283(1758383) dt. 20.10.2014 sit.20.10.2014 pvmd dt. 20.10.2014
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 19,200 2014-11-12 2014-11-13 12521020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fatura dt.07.11 .2014
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 46,800 2014-11-12 2014-11-13 12421020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fatura dt.07.11 .2014
    Nd-ja Komunale Banesa (0202) JONUS KOKA Berat 11,800 2014-11-12 2014-11-13 12321020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fatura dt.27.10 .2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 580,800 2014-11-13 2014-11-13 18410060792014 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 15 30 korrik- 27gusht 2014 fat 28 s 11718593
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) COMMUNICATION PROGRESS Tirane 18,000 2014-11-12 2014-11-13 21210890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.M.DH. PERSONALE . lik ft mirmb sist elektron kv dt 3.3.2014, seri 16972134 dt 30.10.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 8,401,537 2014-11-12 2014-11-13 17710060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont va 02 22.05.2013 sit nr 12 24 mars - 23 prill 2014 fat 247 (diference) s 04280701