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 Ujemisht (1818) HALIL DIDA Kukes 9,600 2014-11-06 2014-11-06 12425420012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj riparim çatie ft 43dt27.10.2014 S0000643 Ujmisht Kukes
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 6,016,626 2014-11-05 2014-11-06 23710060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 07662931 dt 03.03.2014,06682379 dt 06.10.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 5,955,000 2014-11-05 2014-11-06 23110060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat n r 07602511,0760251,07602521,07602523 07602526 dt 30.05.2014,27.06.2014,01.08.2014,013.09.2014,03.10.2014
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 1,306,968 2014-11-06 2014-11-06 66221410012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj bashkia shkoder , ft 12416200 dt 11.10.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALBA DI Shkoder 1,416,240 2014-11-05 2014-11-06 23910060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 70265165 dt 05.08.2014,7026516 02.09.2014,70265168 09.10.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 17,428,820 2014-11-05 2014-11-06 23010060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonale rajonit verior likuj fat nr 12600461 dt 23.03.2014,12600463 dt 23.04.2014,12600482 dt 22.10.2014
    Komuna Ujemisht (1818) BARDHYL SOPAJ Kukes 9,600 2014-11-06 2014-11-06 12325420012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj bl materiale( tuba) ft 24 dt 27.10.2014 S0004167 Ujmisht Kukes
    Drejtoria e Rajonit Verior (Shkoder) (3333) BESA 3- 2006 Shkoder 11,907,780 2014-11-05 2014-11-06 23310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drfej rajonit verior likuj fat nr 14089956,1408958,14089960,1408996 14089964 dt 06.06.2014,03.07.2014,06.08.2014,04.09.2014,01.10.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALBA DI Shkoder 2,256,501 2014-11-05 2014-11-06 23810060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 70265155 dt 03.04.2014,7026515 dt 06.05.2014,70265159 dt 03.06.2014,7026516dt 25.07.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) CARA Shkoder 3,463,944 2014-11-05 2014-11-06 23210060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit likuj fat nr 05449690,0544960,05449607,0544961 05449632 dt 18.06.2014,18.08.2014,15.09.2014,17.10.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARBOTEC Shkoder 1,312,206 2014-11-05 2014-11-06 23410060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 09843809,0984381,09843811,09843812 dt 03.03.2014.01.04.2014,02.05.2014.02.06.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARBOTEC Shkoder 682,334 2014-11-05 2014-11-06 23510060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 09843813,09843814,09843815,09843816 02.07.2014,04.08.2014,01.09.2014,01.10.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) OUEN Shkoder 3,844,824 2014-11-05 2014-11-06 24110060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonale rajonit verior likuj fat 12603612 02.05.2014,1260361 02.06.2014,12603623,02.07.2014,1260362 01.08.2014,12603637 dt 01.10.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 4,851,382 2014-11-05 2014-11-06 23610060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajoit verior likuj fat nr 00300978,0030098,00300985,0030099,15959902,1595990 dt 01.4.2014,02.5.2014,02.06.2014,02.07.2014,30.09.2014,04.10.2014
    Komuna Dropull I Poshtem (1111) OREA Gjirokaster 138,000 2014-11-05 2014-11-06 18724520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 KOMUNA D.POSHTEM , MEREMETIM DRITARE SHKOLLAT, UP NR 25 DT 14.140.2014, SITUACION, FATURA NR 27 DT 28.10.2014, NR SERIAL 13250526
    Komuna Cepan (0232) GEZIM MUSABELLIU / SKRAPAR Skrapar 400,000 2014-11-06 2014-11-06 12627430012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2743001 Skrapar;Komuna Çepan;Fature nr.39/012508 DT 07.10.2014 U-Prokurim nr.02 dt.16.09.2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 71,298 2014-11-06 2014-11-06 21925870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STRAVAJ LB,SHERBIME NGA JASHTE (PUNETORE) ME KONTRATE MUAJIT TETOR 2014
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,800 2014-11-05 2014-11-06 23725910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LUNIK,LIKUJDIM DETYRIMI PERTATIM NE BURIM.
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,922 2014-11-06 2014-11-06 22025870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STRAVAJ LB,TATIM SHERBIME NGA JASHTE (PUNETORE) ME KONTRATE MUAJIT TETOR 2014
    Komuna Barmash (1514) ELMIRA LIÇO Kolonje 380,000 2014-11-06 2014-11-06 18824880012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2488001 komuna barmash kolonje shpenz per mirembajtjene e rrugeve e veprave ujore lik i fat nr 23 dt 03.11.2014,situacion dt 30.10.2014,up nr 15 dt 30.07.2014