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
    Presidenca (3535) KEMINET Tirane 39,388 2014-11-12 2014-11-13 47110010012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenc lik miremb faqe interneti,vazhd kontr 119/3 dt 14.04.2014,fat 458 dt 14.10.2014, seri 12254458
    Komuna Proptisht (1529) LEONARD HOXHA Pogradec 10,000 2014-11-12 2014-11-13 30427020012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK. K. PROPTISHT POGRADEC FT NR 02 DT 16.10.2014
    Komuna Vithkuq (1515) ALDOK Korçe 168,000 2014-11-12 2014-11-13 19424980012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA VITHKUQ MIREMBAJTJE KUZ FSHATI VITHKUQ FAT.36 DT 06.11.14
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 1,423,740 2014-11-13 2014-11-13 26010060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 16373860 DT .31.10.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - SHPRESA Shkoder 7,120,800 2014-11-13 2014-11-13 26210060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 85389098,85389108,85389112 DT 01.07.2014,03.10.2014,01.11.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 1,837,440 2014-11-13 2014-11-13 25910060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 03647799,16373852,16373854,16373858 DT 31.07.2014,31.08.2014,30.09.20144,31.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,025,808 2014-11-12 2014-11-13 2695210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT mirmb impianistike up. dt. 07.04.2014 rap permb. 28.05.2014 njft. 29.05.2014 kontr.1766/12 dt. 12.06.2014 fat.2569(17583519) dt. 22.09.2014 sit.20.09.2014 pvmd 20.09.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) DODA NDERTIM Shkoder 3,166,194 2014-11-13 2014-11-13 25610060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 04822639,04822640,04822641,04822642 DT 02.04.2014,06.05.2014,03.06.2014,03.07.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,981,200 2014-11-13 2014-11-13 26310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 07662935,06682378,06682381 03.04.2014,06.10.2014,03.11.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) Armemil sh p k Shkoder 2,400,114 2014-11-13 2014-11-13 25810060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 07658299,15877552,15877554,15877557,15877558,15877557,15877558,15877598 DT 02.06.2014,02.07.2014,01.08.2014,01.09.2014.01.10.2014,03.11.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) DODA NDERTIM Shkoder 4,919,400 2014-11-13 2014-11-13 25710060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 04822643,04822645,04822646 DT 04.08.2014.03.09.2014.03.10.2014
    Reparti inspektimit shpetim miniera (3535) GEAM SH.P.K Tirane 10,800 2014-11-12 2014-11-13 15710930062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 rep.inspektim shpetim miniera rimbushje bombola,up nr 26 td 21.10.2014,ftese per oferte dt 21.10.2014,fat nr 48 dt 23.10.2014,seri 06697948
    Nd-ja Komunale Banesa (0202) JONUS KOKA Berat 12,000 2014-11-12 2014-11-13 12621020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fatura dt.10.11 .2014
    Nd-ja Komunale Banesa (0202) THANAS BISHKA Berat 3,650 2014-11-12 2014-11-13 12721020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fatura dt.07.11 .2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 763,927 2014-11-12 2014-11-13 17810060792014 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 prill - 23 maj 2014 fat 248 s 04280701
    Nd-ja Komunale Banesa (0202) THANAS BISHKA Berat 9,860 2014-11-12 2014-11-13 12221020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fatura dt.27.10 .2014
    Gjykata e rrethit Mat (0625) UNIVERSI Mat 9,672 2014-11-11 2014-11-12 19510290302014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Mat (1029030) Lik. Shpenz. per mirmbajtje hidraulike (Rip. Pompe Uji).Fat.Nr.38 Dt.07.11.2014 Urdh. Prok. Nr.23 Dt.04.11.2014 Formulari Nr.05.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 676,808 2014-11-11 2014-11-12 49810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMB AKSI GJIROKASTER/KAKAVIE, FATURA NR 25 DT 07.11.2014, NR SERIAL 13732381, SIT NR 16 , KONTRATE 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 1,151,250 2014-11-11 2014-11-12 49710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI K/DHUVJAN/LIBOHOVE/VALARE/ERIND, SIT NR 17, FATURA NR 24 DT 07.11.2014, NR SRIAL 13732379, KONTRATE DT 01.06.2014
    Teatri Kombetar (3535) GEAM SH.P.K Tirane 256,800 2014-11-11 2014-11-12 26810120222014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012022, TEATRI KOMBETAR pagese per montimin dhe kolaudimin e sist te MKZ,up nr 131 dt 29.09.2014,fto dt 01.10.14,fat nr 01 dt 04.11.2014 sr 18215001 fh nr 72 dt 05.11.2014