Treasury Transactions

Treasury Branch:

Institution:

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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 Hajmel (3333) BENA-THANZA Shkoder 474,000 2014-11-07 2014-11-07 14527620012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA HAJMEL FAT. 07680246 DT. 03.11.2014
    Nd-ja Ruget Rurale (1836) VLLAZNIMI(J79602601O) Tropoje 72,000 2014-11-06 2014-11-07 9020360252014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarja Ruale Tropoje pastrim rruge preventiv situacion app dt 28.10.2014 akt marrje dt 03.11.2014 ft nr 620 dt 04.11.2014
    Komuna Mollaj (1515) BLEDAR FOLLAJ Korçe 19,900 2014-11-06 2014-11-07 18025080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA MOLLAJ MIREMBAJTJE RJETI HIDRAULIK LIK FAT NR.58 DT.31.10.2014
    Komuna Mollaj (1515) BLEDAR FOLLAJ Korçe 93,000 2014-11-06 2014-11-07 17625080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA MOLLAJ MIREMBAJTJE RJETESH ELEKTRIKE LIK FAT NR.57 DT.27.10.2014
    Komuna Libonik (1515) VASHTEMIA Korçe 2,609 2014-11-07 2014-11-07 31125020012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LIBONIK FAT.48 (LIKUJDIM PJESOR) MIRMB.UJESJELLSA,PYJE KOMUNALE DHE AMBIENTE SHKOLLORE
    Nd-ja Komunale Banesa (3737) A R B E R I A SH.A. Vlore 1,590,100 2014-11-07 2014-11-07 16021460172014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SISTEMIM ASFALTIM RRUGE KOMUNALJA 2146017 FAT 24 DT 30.06.2013
    Komuna Libofsh (0909) VIKO/F Fier 95,880 2014-11-06 2014-11-07 24424110012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K Libofshe Fier 2411001 likujdim fature
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 2,531,059 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 10949967,10949965,10949971 dt 15.08.2014.15.09.2014,17.10.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) "VLLAZNIA NDERTIM I.S" Shkoder 2,340,000 2014-11-07 2014-11-07 24710060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 05446063,05446067,05446071 dt 01.08.2014,01.09.2014.01.10.2014
    Komuna Cepan (0232) GEZIM MUSABELLIU / SKRAPAR Skrapar 400,000 2014-11-06 2014-11-07 12727430012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2743001 Skrapar;Komuna Çepan;Fature nr.31/012471 DT 24.10.2014 U-Prokurim nr.01 dt.11.09.2014
    Komuna Kute (0924) HAIR SILAJ Mallakaster 320,120 2014-11-07 2014-11-07 133 2639001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER HAIR SILAJ PER KOMUNEN KUTE MALLAKASTER
    Qarku Gjirokaster (1111) ARGJIRO BUILLDING Gjirokaster 42,840 2014-11-06 2014-11-07 31320110012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2011001 KESHILLI I QARKUT GJIROKASTER MIREMB RRUGEVE EMERGJENCE FAT NR 6 DT 03.07.2014 NR SER 13732360 U NR 30 DT 18.04.2014 PV PREVENTIV FORM 4 DT 04.07.2014
    Qarku Gjirokaster (1111) ARGJIRO BUILLDING Gjirokaster 79,411 2014-11-06 2014-11-07 31220110012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2011001 KESHILLI I QARKUT GJIROKASTER MIREMB RRUGEVE EMERGJENCE FAT NR 5 DT 03.07.2014 NR SER 13732359 U NR 29 DT 17.04.2014 PV PREVENTIV FORM 4 DT 04.07.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,022,910 2014-11-07 2014-11-07 48510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirebajtje rutine aksi borsh sarande fat nr 98 seria 17626552 situacion pjesor 17, lista 2.3 situacion permbledhes kontra 15.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 529,620 2014-11-07 2014-11-07 48710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirebajtje rutine aksi qafe gjashte jorgucat fat nr 91 seria 12907392 situacion 17 lista nr 2 situacion progresiv 17 lista 2.3 4 kontra01.06.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 5,836,339 2014-11-06 2014-11-07 265910130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT mirmb paisje mjeksore autorizim MSH 4352/5 dt. 20.08.2014 kontr.3694/1 dt. 29.08.2014 fat.595(15892855) dt. 29.09.2014 relacion teknik 28.09.2014
    Komuna Maminas (0707) "DOKSANI-G" Durres 134,352 2014-11-07 2014-11-07 18323700012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 KOMUNA MAMINAS 2370001 28.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 718,898 2014-11-06 2014-11-07 240810130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT riparim sistem ngrohje Up.1766 dt. 07.04.2014 rappermb.1766/16 dt. 22.07.2014 njft.1766/17 dt.22.07.2014 kontr.1766/18 dt. 25.07.2014 fat.39(11227339) dt. 03.09.2014 situacion 1-31.08.2014 pvmd 31.08.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 463,092 2014-11-07 2014-11-07 48410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirebajtje rutine aksi ura e kranes konispol fat nr 92 seria 12907396. situaci pjesor 16 lista 2.3 situacion permbledhes
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 774,816 2014-11-07 2014-11-07 48610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirebajtje rutine aksi palase borsh fat nr palase borsh fat nr 89 seria 12907389 situacon pjesor 17, lista 2.3. situacio permbledhes