Treasury Transactions

Treasury Branch:

Institution:

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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 Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 1,145,230 2014-11-11 2014-11-12 49610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMB AKSI PERMET, CARSHOVE TRE URAT, SIT NR 2, FATURA NR 21 DT 31.10.2014, NR SERIAL 11870301, KONTRATE 20.08.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 1,411,096 2014-11-12 2014-11-12 17910060792014 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 2 24 maj - 23 qershor 2014 fat 249 s 04280702
    Drejtoria e Rajonit Qendror (Tirane) (3535) NIKA Tirane 1,337,244 2014-11-12 2014-11-12 17410060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance urdher 424 13.08.2014 kont va 05 30.05.2013 sit nr 12 30 prill - 29 maj 2014 fat 177 s 14668148
    Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 1,780,768 2014-11-12 2014-11-12 17610060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance urdher 419 07.08.2014 kont va 03 27.05.2013 sit nr 13 30 maj - 27 qershor 2014 fat 159 s 00300998
    Prokuroria e Krimeve te Renda (3535) EURO OFFICE Tirane 34,560 2014-11-11 2014-11-12 17310280312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602, Prok per krime te Renda rip fotok,up 1785/1 d 31/10/14,njf 1/11/14,fat 125827441 d 5/11/14,fh 33 d 5/11/14
    Komuna Qender (1514) DHIMITRI NGJIRO Kolonje 50,000 2014-11-12 2014-11-12 34824850012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz per mirembajtjene e rrugeve e vepra ujore lik i fat nr 23 dt 10.11.2014,urdher kryetari nr 12 dt 02.06.2014,procesverbal emergjence dt 02.06.2014
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BNT ELECTRONIC`S Tirane 260,000 2014-11-11 2014-11-12 19310111412014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011141 Fak.Drejtesise MIREMBAJTJE PAJISJESH UP 57 DT 29.07.2014 KONTRATE 2183/3 DT 24.09.2014 PV 24.10.2014 FAT 376 DT 30.10.2014 SERI 17897976
    Komuna Shushice (0808) BAJRAMI N. Elbasan 1,728,180 2014-11-12 2014-11-12 23723980012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIRM.RRUGE KOMUNA SHUSHICE
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 1,102,089 2014-11-11 2014-11-12 269310130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT MIRMB ASHENSORE mirmb ashensore Up.1766 dt. 07.04.2014 rap permb. 28.05.2014 njft. 29.05.2014 kontr ne vazhdim 1766/10 dt. 12.06.2014 fat.23(14010516) dt.19.09.2014 sit.19.09.2014 pvmd 17.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 627,298 2014-11-11 2014-11-12 268710130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT mirmb ndertimore kontrate nr.1437/9 dt.24.06.2014 fat.22(13351521) dt. 24.09.2014 sit.3 dt. 24.09.2014 pvmd dt.24.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 4,297,320 2014-11-11 2014-11-12 268210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT mirmb aparatura vazhdim kontrate nr. 2286/40 dt. 15.08.2014 fat.114(152688890 dt. 31.10.2014 relacion teknik 31.10.2014
    Komuna Strume (0909) 2Z KONSTRUKSION Fier 174,000 2014-11-12 2014-11-12 26924220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Strum Fier 2422001 likujdim fature
    Komuna Kutalli (0202) SARK Berat 169,200 2014-11-11 2014-11-12 23023030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kutalli sark fat nr 30 2303001
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 1,305,840 2014-11-11 2014-11-12 269210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT MIRMB ASHENSORE mirmb ashensore kontr ne vazhdim 1766/10 dt. 12.06.2014 fat.30(14010524) dt. 18.10.2014 sit.17.10.2014 pvmd dt. 18.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 1,785,000 2014-11-11 2014-11-12 268310130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT mirmb aparatura vazhdim kontrate nr. 3695/1 dt. 02.09.2014 fat.116(15268891) dt. 01.11.2014 relacion teknik 01.11.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 30,000 2014-11-11 2014-11-12 25621110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Drejtoria e Rajonit Qendror (Tirane) (3535) NIKA Tirane 516,096 2014-11-12 2014-11-12 17510060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance urdher 424 13.08.2014 kont va 05 30.05.2013 sit nr 12 30 maj - 29 qershor 2014 fat 14 s 16374264
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 353,196 2014-11-11 2014-11-12 269010130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT sherbim sistem ngroh-ftohje vazhdim kontr.1766/11 dt. 12.06.2014 fat.53(10942653) dt. 20.10.2014 sit. 3 dt. 20.10.201 pvmd dt. 20.10.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) VASAA Fier 275,400 2014-11-11 2014-11-12 25821110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Komuna Golem (0922) INA Lushnje 240,000 2014-11-11 2014-11-12 15326020012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim Blerje rere bituminoze dhe satbilizant sipas fat. seri 17460984, Dt:10.11.2014