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
    Drejtoria e Rajonit Verior (Shkoder) (3333) KOMBEAS Shkoder 1,348,800 2014-12-29 2014-12-30 36010060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 09859524 DT 18.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 1,220,134 2014-12-29 2014-12-30 38610060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 03647769 dt 31.11.2013,03647774 dt 31.12.2013
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 1,779,434 2014-12-29 2014-12-30 38710060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 00300965 dt 31.12.2013
    Drejtoria e Rajonit Verior (Shkoder) (3333) SHEHU Shkoder 1,730,779 2014-12-29 2014-12-30 36310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 10947995 DT 22.12.2014
    Bashkia Mamuras (2019) AMG-AL Laç 243,600 2014-12-26 2014-12-30 60621620012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA MAMURRAS PAGAUR UP NR 64 DT 17.12.2014 FATURE NR 24 DT 26.12.2014 NR SERIAL 18657426
    Bashkia Mamuras (2019) AMG-AL Laç 186,000 2014-12-26 2014-12-30 60521620012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA MAMUARRAS PAGUAR UP NR 62 DT 17.12.2014 FATURE NR 24 DT 26.12.2014 NR SERIE 18657425
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 968,000 2014-12-29 2014-12-30 39410060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 07662922 dt 02.12.2013
    Bordi i Kullimit Shkoder (3333) RAMAZAN GECI Shkoder 24,000 2014-12-29 2014-12-30 17710050782014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI KULLIMIT SHKODER FAT. 13860511 DT 02.09.2014
    Reparti Ushtarak Nr.4300 Tirane (3535) BOIKEN VERLI Tirane 294,000 2014-12-29 2014-12-30 94410170512014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-REP 4001 rip paisje nderl. up 6000/1 dt 12.12.14 ftes 12.12.14 pv 12.12.2014 ftes 12.12.20141 vl perf 13.12.2014 ft 328 dt 22.12.2014 s 05089328
    Shkolla Luigj Gurakuqi (3535) SULOLLARI Tirane 68,760 2014-12-29 2014-12-30 9521018142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shkolla L. Gurakuq RIAPRIM KALDAJE UP 53 DT 17.11.14 PV 24.11.14 FAT 20 DT 26.11.14 SR 11227420
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 2,576,551 2014-12-29 2014-12-30 39810060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DFEJ RAJONIT VERIOR LIKUJ FAT NR 07602539 DT 07.12.2014
    Burgu 313 Tirane (3535) CARA Tirane 288,000 2014-12-29 2014-12-30 13710140092014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP Paraburgimi''J.Misja'' Blerje materiale hidraulike dhe elektrike,up nr 22 dt 03.12.2014 app dt 20.12.2014,fat nr 258 dt 23.12.2014 sr 18954215 fh nr 56 dt 23.12.14
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARBOTEC Shkoder 231,890 2014-12-29 2014-12-30 39310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 09843806 dt 01.12.2013
    Drejtoria e Rajonit Verior (Shkoder) (3333) S.M.O.UNION Shkoder 1,377,600 2014-12-29 2014-12-30 388100607722014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 01664467 dt 30.11.2013,12055909 dt 31.12.2013
    Inspektoriati Qendror Teknik (3535) KRIJON Tirane 499,920 2014-12-30 2014-12-30 25810930112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 IQT sherbime,up nr 7161 dt 13.11.2014,njofti fit dt 09.12.2014,kontrate nr 7161/7 dt 19.12.2014,fat nr 14565 dt 23.12.2014,seri 18707233
    Gjykata e Apelit Shkoder (3333) BRIELA Shkoder 24,360 2014-12-29 2014-12-30 25510290062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA APELIT SHKODER FAT. 15471340 DT.24.12.2014
    Bordi i Kullimit Shkoder (3333) RAMAZAN GECI Shkoder 30,000 2014-12-29 2014-12-30 17610050782014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI KULLIMIT SHKODER FAT. 13860510 08.07.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ERAL CONSTRUCTION COMPANY Shkoder 37,948 2014-12-29 2014-12-30 38510060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 09993257 dt 31.12.2013
    Drejtoria e Rajonit Verior (Shkoder) (3333) "IRIDIANI &KADELI" Shkoder 282,625 2014-12-29 2014-12-30 38410060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 11915468 dtr 09.12.2013
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - SHPRESA Shkoder 460,800 2014-12-29 2014-12-30 39010060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 85389078 dt 02.12.2013