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 Libonik (1515) VASHTEMIA Korçe 72,064 2014-11-10 2014-11-11 31525020012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LIBONIK FAT.61 MIMB.UJESJELLESA,PYJE KOMUNALE DHE AMBIENTE SHKOLLORE
    Bashkia Maliq (1515) VASKE GAQI Korçe 201,600 2014-11-10 2014-11-11 22821680012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA MALIQ BLERJE MATERJALE ELEKTRIKE FAT NR 375 DAT 3.11.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2014-11-07 2014-11-11 25310870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI Pagese per sherbimin e mirembajtjes Gov-Net ne vazhdim ft. nr.s/80768919 dt.14.10.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2014-11-07 2014-11-11 25410870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese per mirmbajtjen e-cabinet tetor 2014 ft.nr.s/80768920 dt.14.10.2014 kontrate ne vazhdim
    Komuna Levan (0909) ADRIATIK ALIAJ Fier 224,400 2014-11-11 2014-11-11 35124140012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K Levan Fier 2414001 likujdim fature
    Drejtoria e Rajonit Verior (Shkoder) (3333) KOMBEAS Shkoder 1,588,188 2014-11-11 2014-11-11 25410060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 09859578,09859582,09859586,09859598 dt 14.04.2014,06.05.2014,03.06.2014,21.07.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) KOMBEAS Shkoder 1,456,764 2014-11-11 2014-11-11 25510060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 16928006,16928007,16928014 dt 8.09.2014,17.10.2014
    Dega e Thesarit Gjirokaster (1111) ALVI Gjirokaster 14,400 2014-11-10 2014-11-11 9210100112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010011 DEGA E THESARIT GJIROKASTER SHERIME DHE MATERIALE PASTRIMI UP NR 3 DT 21.07.2014 FAT NR 23 15827314 SITUACION
    Drejtoria e Rajonit Verior (Shkoder) (3333) "IRIDIANI &KADELI" Shkoder 6,593,446 2014-11-11 2014-11-11 25310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit veriuor likuj fat nr 15073310,15073327.15073346,15073352,18001854 dt 16.05.2014,12.06.2014,04.07.2014,05.08.2014,07.10.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) EKSKLUZIV Shkoder 8,916,096 2014-11-11 2014-11-11 25110060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 06436729,06436730,06436731,06436733,06436736,dt 14.06.2014,14.07.2014,14.08.2014,14.09.2014.14.10.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) STERKAJ Shkoder 19,619,366 2014-11-11 2014-11-11 24810060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj dreg rajonit verior likuj fat nr 07651937,07651942,07651943,15231005 dt 03.03.2014,01.04.2014,01.05.2014,02.06.2014
    Komuna Pult (3333) DELIA IMPEX Shkoder 474,000 2014-11-10 2014-11-11 12727560012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA PULT LIKUJ FAT NR 15968086 DT 04.11.2014
    Komuna Fajze (1812) AGRON MAZRREKU Has 345,000 2014-11-10 2014-11-11 9124610012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812 kom fajza ,sa likujdojme fat 13 dt 28.10.2014,per mirmbajtje rruge dhe ujsjelles te shkolles tregtan.
    Drejtoria e Rajonit Verior (Shkoder) (3333) ERAL CONSTRUCTION COMPANY Shkoder 14,155,608 2014-11-11 2014-11-11 25210060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 15752881,18042951 02.09.2014,02.10.2014
    Komuna Kutalli (0202) GURI I BARDHE Berat 172,800 2014-11-10 2014-11-11 22523030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna kutalli per Guri i Bardhe 2303001
    Komuna Rajce (0821) NADIRE XHAMBAZI Librazhd 16,000 2014-11-10 2014-11-11 32925940012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.RRAJCE LB,LIK.FAT.NR.08 DATE 31.07.2014 APARAT SALDATRIÇE
    Drejtoria e Rajonit Verior (Shkoder) (3333) SHPRESA - AL Shkoder 5,341,236 2014-11-11 2014-11-11 25010060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 13009001,15646513,15646538,17407002,17407354 dt 01.07.2014.31.07.2014.01.09.2014,01.10.2014,01.11.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) STERKAJ Shkoder 4,224,000 2014-11-11 2014-11-11 24910060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 15231011,15231019,105231020,15231021 dt 01.07.2014,01.10.2014
    Komuna Qender (1514) VASIL DHEMBI Kolonje 10,000 2014-11-10 2014-11-11 34524850012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz per mirembajtje rruge e vepra ujore lik i fta nr 31 dt 05.11.2014,situacion dt 05.11.2014,up nr 79 dt 29.10.2014
    Komuna Fshat Ballsh (0924) HAIR SILAJ Mallakaster 243,000 2014-11-10 2014-11-11 220 2635001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER HAIR SILAJ NGA KOMUNA QENDER MALLAKASTER