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 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 Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 30,000 2014-11-07 2014-11-10 17723500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.muhurr 2350001 paga mirm.rruge tetor 2014
    Komuna Qender (1515) FILA Korçe 399,999 2014-11-07 2014-11-10 25125090012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2509001 KOMUNA QENDER MIREMBAJTJE RRUGE BRENDA TERRITORIT TE KOMUNES FAT NR.18 DT.24.09.2014
    Paraburgimi Tropoje (1836) HALILI 1 Tropoje 17,280 2014-11-10 2014-11-10 12810140532014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Paraburgimi Tropoje shpenzime per mirnbajtje hidraulike up nr 8 dt 16.10.2014 app dt 21.10.2014 situacion ft nr 442 dt 28.10.2014 fh nr 8 dt 28.10.2014
    Bordi i Kullimit Berat (0202) LILIANA VLLAMASI Berat 64,560 2014-11-07 2014-11-10 19810050672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi i Kullimit per Liljana Vllamasi per supervizorin 1005067
    Bordi i Kullimit Vlore (3737) K O M E T A - 2012 Vlore 467,799 2014-11-07 2014-11-10 16610050802014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE ARGJINATURA SELEVEC B.KULLIMIT 1005080
    Komuna Gjorice (0603) EGLAND(J96829419D) Bulqize 465,180 2014-11-10 2014-11-10 13323190012014/3 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GJORICE (2319001) likujdim furnitorin EGLAND per PO numer 3876.
    Komuna Grabian (0922) SAN MARKO 2013 Lushnje 312,000 2014-11-07 2014-11-10 14226120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2612001KOM.GRABIAN rikonstruksion rruge te brendshme fat.nr.157 dt.07.11.2014 seria 18471507,u.prok.nr.23 dt.22.09.2014
    Komuna Gruemire (3323) BLINISHTA M.Madhe 2,758,471 2014-11-07 2014-11-10 13226290012041 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2629001-Kom.Gruemire(lik.fat.nr80,dt.04.11.2014-ser.16371163-mirembajtje)
    Komuna Kapaj (0924) EUKLIDI 007 Mallakaster 300,000 2014-11-10 2014-11-10 105 2640001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER EUKLIDI 007 NGA KOMUNA SELITE MALLAKASTER
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 588,000 2014-11-10 2014-11-10 49010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI GJIROKAS TEPELENE FAT NR 31 DT 02.11.2014 SERIA 11903381 SITUACION PUNIMESH, SITUA PUNIMESH PROGRESIV
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 1,594,200 2014-11-10 2014-11-10 49110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI FIER VLORE FAT NR 32 DT 02.11.2014 SERIA 11903382 SITUAC OJESOR LISTA 2.3 SITUAC PROGRESIV KONTRATE 01.07.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 396,000 2014-11-10 2014-11-10 49210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI URA E GAJDARIT DELVINE MUZINE FAT NR 29 DT 02.11.2014 SERIA 11903379 SITUACION LISTA 2.3 SITUACON PROGRESIV, KONTRATE 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 322,440 2014-11-10 2014-11-10 48810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI BERAT GLLAVE- K.GLLAVES ANTENE FAT NR 28 DT 31.10.2014 SERIA 09594274 , SITUACION PUNIMESH, LISTA 2.3, SITUA PUNIMESH PROGRESIV . LISTA 23, KONTRATE 03.09.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 631,200 2014-11-10 2014-11-10 48910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI ERSEKE CARCOVE FAT NR 29 SERIA 09594275 SITAUCION PJESOR 2. LISTA 2.3 UP NR 15 DT 18.06.2014 KONTRATE 03.09.2014 NR 617 PROT
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 5,471,568 2014-11-07 2014-11-10 269910130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT mirmb paisje mjeksore vazhdim kontr.3694/1 dt. 29.08.2014 fat.684(18070795) dt.29.10.2014 relacion teknik 29.10.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 3,675,013 2014-11-07 2014-11-07 24510060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 10949958,1094960,10949963,1094965 dt 16.04.2014,16.05.2014,16.06.2014,16.07.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 8,031,000 2014-11-07 2014-11-07 24210060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 17283175 dt 03.11.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) Armemil sh p k Shkoder 1,367,280 2014-11-07 2014-11-07 24410060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 15877555,15877556,15877559 dt 01.08.2014,01.09.2014,01.10.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) Armemil sh p k Shkoder 2,412,276 2014-11-07 2014-11-07 24310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 07658293,07658297,07658300,15877551 01.04.2014,01.05.2014,02.06.2014,01.07.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) "VLLAZNIA NDERTIM I.S" Shkoder 4,926,036 2014-11-07 2014-11-07 24610060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 02269244,02269248,02269249,05446058 dt 01.04.2014,01.05.2014,01.06.2014,01.07.2014