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 BOSHNJAKU. B All 335,214,352.00 94 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 Strume (0909) BOSHNJAKU. B Fier 4,222,937 2014-04-23 2014-04-24 6224220012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K/Strum 2422001 sit. per furnizim me uje te pijshem Suk1&suk 2
    Komuna Kurjan (0909) BOSHNJAKU. B Fier 10,756,086 2014-04-22 2014-04-23 5024200012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Kurjan 2420001 sit.nr.4 Ndertim Ujesjellesi Kurjan
    Bashkia Roskovec (0909) BOSHNJAKU. B Fier 7,385,655 2014-04-22 2014-04-22 7021130012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Roskovec 2113001 sit. nr.8 rik. Shkolle 'Alush Grepca "
    Bashkia Roskovec (0909) BOSHNJAKU. B Fier 6,217,451 2014-04-15 2014-04-17 6221130012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Raskovec2113001 Ndertim Trotuari
    Bashkia Roskovec (0909) BOSHNJAKU. B Fier 5,550,109 2014-04-11 2014-04-17 6021130012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Raskovec2113001 Rikons Shkolle
    Bashkia Roskovec (0909) BOSHNJAKU. B Fier 5,921,130 2014-04-11 2014-04-17 5921130012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Raskovec2113001 Rikons Shkolle
    Komuna Kurjan (0909) BOSHNJAKU. B Fier 6,307,757 2014-04-08 2014-04-11 4824200012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K/Kurjan Fier 2420001 sit.nr.4 Ndertim ujesjellesi Kurjan mars 2014
    Bordi i Kullimit Lushnje (0922) BOSHNJAKU. B Lushnje 108,000 2014-04-09 2014-04-10 5310050812014 Te tjera materiale dhe sherbime speciale 1005081 Bordi Kullimit Lu riparim porta ne deget ujitese fat.10,dt.09.04.2014,seria 13423460.
    Universiteti i Tiranes (3535) BOSHNJAKU. B Tirane 4,436,414 2014-04-09 2014-04-10 7310110392014 Shpenz. per rritjen e AQT - ndertesa shkollore UT Rektorati rik fak dr up 78 dt 8.11.13 njf 7.1.14 kontr 28.1.414 ft 8 dt 03.4.14 s 13423458 sit 2dt 2.4.14
    Bordi i Kullimit Lushnje (0922) BOSHNJAKU. B Lushnje 144,000 2014-03-26 2014-03-27 3710050812014 Te tjera materiale dhe sherbime speciale 1005081 Bordi Kullimit Lu materiale ft.5 dt.25.03.2014,urdh prok nr.9 dt.13.03.2014
    Komuna Kurjan (0909) BOSHNJAKU. B Fier 1,936,157 2014-03-26 2014-03-27 3624200012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Kurjan 2420001 Invest, prapambetur. kuz.nentor 2013
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 1,425,000 2014-03-17 2014-03-19 11621180012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ LIKUIDIM FAT 38 19.11.2013 RIKONSTRUKSION RRUGA E MANDARINAVE KONTRATE 744/4 12.08.2013
    Komuna Dermenas (0909) BOSHNJAKU. B Fier 300,000 2014-03-17 2014-03-18 5624120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Dermenas Fier 2412001 mirembajtje dhjetor 2013
    Komuna Portez (0909) BOSHNJAKU. B Fier 608,231 2014-02-24 2014-02-26 2024160012014 Unspecified K PORTEZ FIER 2416001 5% GARANCI PUNIMESH SHKOLLA 9-VEÇARE PORTEZ