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 400,998,797.00 1,539 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 Kelmend (3323) DELIA IMPEX M.Madhe 804,000 2014-12-29 2014-12-29 24926260012014 Shpenzime per mirembajtjen e objekteve ndertimore 2626001-Kom.Kelmend (lik.fat.nr.157,dt.18.12.2014,ser.15968111-mirmb.konvikti)
    Aparati Drejt.Pergj.Tatimeve (3535) "ABCOM" Tirane 11,500 2014-12-28 2014-12-29 112010100392014 Shpenzime per mirembajtjen e objekteve ndertimore 1010039 DREJT PERGJ TATIMEVE . lik ft sherb interneti kv dt 10.1.2014,. seri 124254160 dt 23.12.2014
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) AGFA / ELBASAN Elbasan 85,560 2014-12-26 2014-12-29 18110940052014 Shpenzime per mirembajtjen e objekteve ndertimore Mirmbajtje objekti Aluizni Elbasan
    Shkolla hoteleri-turizem Tirane (3535) RAIFFEISEN BANK SH.A Tirane 3,050 2014-12-22 2014-12-29 7510110602014 Shpenzime per mirembajtjen e objekteve ndertimore Shkolla Hotelkeri Turizem sh prip dyer pv 6.12.2014 pv emergj 9.12.2014 ft 153 dt 6.12.2014 s 00391422 Hysni Zogaj
    Bordi i Kullimit Elbasan (0808) IMAG Elbasan 426,511 2014-12-29 2014-12-29 24610050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan RIPARIM SHKARKUESI
    Komuna Qelez (3330) LULJETA IBRAHIMI(L19012301B) Puke 165,782 2014-12-26 2014-12-29 16627160012014 Shpenzime per mirembajtjen e objekteve ndertimore komuna qelez puke kodi 2716001 sherb rrugesh katund bushat qelez fat.13 dt.25.12.2014
    Avokati i Shtetit (3535) ARKONSTUDIO Tirane 126,000 2014-12-27 2014-12-29 39010140582014 Shpenzime per mirembajtjen e objekteve ndertimore avokati i shtetit, riparim tavan zyre,up nr 67 dt 11.12.2014 njof fit dt 19.12.14 fat nr 9 dt 24.14.14 sr 18830059 sit
    Sp. Gramsh (0810) SELVI HASA Gramsh 28,900 2014-12-29 2014-12-29 50310130692014 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 Fat.nr.4.date 24.12.2014 nga Spitali Gramsh
    Dogana Elbasan (0808) ARDIT (J69102102W) Elbasan 102,148 2014-12-26 2014-12-29 18910100882014 Shpenzime per mirembajtjen e objekteve ndertimore Dogana Elbasan mirmbajtje objekte ndertimore
    Administrata Qendrore SHKP (3535) ER - SA Tirane 240,000 2014-12-26 2014-12-29 28510250852014 Shpenzime per mirembajtjen e objekteve ndertimore 1025085 SH K. PUNESIMIT sherbime,up nr 40 dt 24.11.2014,njoftim fit dt 11.12.2014,fat nr 24 dt 22.12.2014,seri
    Avokati i Shtetit (3535) ARKONSTUDIO Tirane 346,800 2014-12-27 2014-12-29 39510140582014 Shpenzime per mirembajtjen e objekteve ndertimore avokati i shtetit, riparim dhe mirembajtje zyre,up nr 57 dt 25.11.14 njof fit dt 19.12.2014 fat nr 10 dt 26.12.2014 sr 18830060 sit
    Drejtoria e shendetit publik Tropoje (1836) HAKI HOXHAJ Tropoje 65,600 2014-12-26 2014-12-29 14410130472014 Shpenzime per mirembajtjen e objekteve ndertimore D.shendetit Publik Tropoje, likujdim Mirembajtje objekti. sipas UB 24 dt.22.12.2014,ft 32 dt.19.12.2014,situacion 19.12.2014
    Komuna Llugaj (1836) HALILI 1 Tropoje 117,600 2014-12-26 2014-12-29 14128260012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Llugaj Tropoje, likujdim mirembajtje vepra ujore, sipas UB 9 dt.14.11.2014, ft 156 dt.17.12.2014, situacion e p-verbal 17.12.2014
    Dega e rezervave Korce (1515) BUJAR BUNDO Korçe 152,640 2014-12-26 2014-12-29 16510160962014 Shpenzime per mirembajtjen e objekteve ndertimore REZERVAT E SHTETIT MIREMBAJTJE GODINE FAT NR 71 DAT 26.12.2014
    Komisariati i Policise Vlore (3737) BRUNILDA HYSO Vlore 7,500 2014-12-29 2014-12-29 35510160222014 Shpenzime per mirembajtjen e objekteve ndertimore BLERJE BRAVE DERE E BLINDUAR D.RENDIT 1016022
    Qendra Ekonomike Kultures (1515) XHENGO SHPK Korçe 96,600 2014-12-26 2014-12-29 29821220072014 Shpenzime per mirembajtjen e objekteve ndertimore QENDRA E ARTIT DHE KULTURES KORCE FAT.73 DT.22.12.2014 MEREMETIME TEK TEATRI
    Keshilli i Larte drejtesise (3535) ALBERTO LACA Tirane 8,917 2014-12-27 2014-12-29 28710630012014 Shpenzime per mirembajtjen e objekteve ndertimore 602 KLD mirembajtje,up nr 58 dt 18.12.2014,pv dt 18.12.2014,fat nr 41 dt 19.12.2014,seri 1123045
    Spitali Vlore (3737) C O L O M B O / FIER Vlore 469,363 2014-12-26 2014-12-29 56910130242014 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI MIREMBAJTJEMURI RRETHUES 26.12.2014
    ALUIZNI - Drejtoria Berat (0202) INA Berat 238,800 2014-12-26 2014-12-29 9610940132014 Shpenzime per mirembajtjen e objekteve ndertimore ALUIZNI BERAT LIK FAT 24.12.2014 MIRREMBAJTJE OBJEKTI
    Qendra e zhvillimit Korce nr.2 (1515) AVDOLLI - SHPK Korçe 138,000 2014-12-26 2014-12-29 14921220202014 Shpenzime per mirembajtjen e objekteve ndertimore QENDRA DITORE E ZHVILLIMIT KORCE SHPENZIME MIREMBAJTJE GODINE FAT 223 DATE 20.12.2014