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 400,998,797.00 1,539 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 shendetit publik Kolonje (1514) DASHMIR KOKA Kolonje 70,000 2014-08-14 2014-08-14 13210130312014 Shpenzime per mirembajtjen e objekteve ndertimore 1013031 drejtoria e shendetit publik kolonje shpoenz per mirembajtjene eobjekteve ndertimore lik i fat nr 75 dt 23.07.2014,situacion dt 23.07.2014,up nr 16 dt 14.07.2014
    Komuna Buz (1134) TETEM MUÇOBEGA Tepelene 150,000 2014-08-13 2014-08-14 67/27850012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 13/04.11.2013 KOMUNA BUZ
    Aparati i Drejtorise se Policise se Shtetit (3535) RESHAT KAZANI Tirane 13,000 2014-08-13 2014-08-14 35410160792014 Shpenzime per mirembajtjen e objekteve ndertimore 602, D Pergjithshme pol shtetit ,mirmb kondic,pv emergjence 34 d 24/6/14,fat 22 d 18/6/14 s 6210222
    Universiteti Politeknik (3535) KLAJGER KONSTRUKSION Tirane 3,395,760 2014-08-13 2014-08-14 117610110402014 Shpenzime per mirembajtjen e objekteve ndertimore UNIVERSITETI POLITEKNIK mirmbajtje ndertese up 3.6.2014 fo 5.6.2014 k 14.7.2014 f 5.8.2014 pv marrje ne dorezim 5.8.2014
    Komuna Grekan (0808) SAN MARKO 2013 Elbasan 264,000 2014-08-13 2014-08-14 9723850012014 Shpenzime per mirembajtjen e objekteve ndertimore Mirm.e lyerje Komuna Grekan Elbasan
    Zyra Arsimore Delvinë (3704) "ELKA" Delvine 36,000 2014-08-12 2014-08-13 19110111322014 Shpenzime per mirembajtjen e objekteve ndertimore lik.fat.nr.196date 12.08.2014 nga zyra arsimore delvine sipas urdher prok.nr.35date 15.07.2014prok.elektronik
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 16,500 2014-08-13 2014-08-13 19121240042014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime per mirembajtje ndermarja komunale kod.2124004 fat.6503260
    Gjykata e rrethit Lac (2019) ERIDION Laç 27,788 2014-08-12 2014-08-13 9910290262014 Shpenzime per mirembajtjen e objekteve ndertimore 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR SHPENZIME MIREMBAJTJTE GODINE UP NR 12 DT 30.05.2014 FOF DT 02.06.2014 FT NR 34 DT 04.06.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALBAELETTRICA Tirane 4,000 2014-08-13 2014-08-13 58610100392014 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft rip form emrgj dt 15.7.2014, seri 113525837
    Spitali Elbasan (0808) BAJRAMI N. Elbasan 590,400 2014-08-13 2014-08-13 34210130162014 Shpenzime per mirembajtjen e objekteve ndertimore Mirmbajtje Objektesh Spitali Civil Elbasan
    Komuna Petran (1128) DHIMITER LEJMONI Permet 119,000 2014-08-12 2014-08-13 23526970012014 Shpenzime per mirembajtjen e objekteve ndertimore K PETRAN FAT NR 17DT 13.07.2014
    Aparati Drejt.Pergj.Tatimeve (3535) "ABCOM" Tirane 11,500 2014-08-13 2014-08-13 58210100392014 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft sherb intern seri 118203172 dt 30.4.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) "DOKSANI-G" Tirane 58,560 2014-08-11 2014-08-12 6910251132014 Shpenzime per mirembajtjen e objekteve ndertimore qendra komb viktimave dhunes sh up 18.6.2014 pv 20.6.2014 f 25.6.2014
    Dega e Kujdesit Paresor Lushnje (0922) ALMA / Lushnje 452,202 2014-08-08 2014-08-11 7510130122014 Shpenzime per mirembajtjen e objekteve ndertimore 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te fatures mirembajtje objekti poliklinike dhe klinike dentare, fat tatim. seri 40305970, dt:05.08.2014
    Zyra Arsimore Mirditë (2026) DALINA NIKOLLI Mirdite 280,000 2014-08-08 2014-08-11 12410111232014 Shpenzime per mirembajtjen e objekteve ndertimore zyra arsimore per mirmbajtjen e ambjenteve ndertimore
    Komuna Orosh (2026) DALINA NIKOLLI Mirdite 60,000 2014-08-08 2014-08-11 6626670012014 Shpenzime per mirembajtjen e objekteve ndertimore komuna orosh per shpenzime materjale
    Q.K.P. Azilkerkuesve Babrru (3535) TIRANA AKUSTIK Tirane 444,000 2014-08-11 2014-08-11 19010160572014 Shpenzime per mirembajtjen e objekteve ndertimore 1016057,Qendra Komb.Pritese per Azilkerkues pagese mirmb rrjetesh , up 1.7.14 ftesa 2.7.14, njoftim 1.8.14, kontrat 4.8.14, ft 17 dt 8.8.14, seri nr 01424801
    Drejtoria Rajonale Tatimore Berat (0202) "DOKSANI-G" Berat 88,008 2014-08-08 2014-08-11 13010100422014 Shpenzime per mirembajtjen e objekteve ndertimore drejtoria e tatimeve berat lik fat korrik 2014 sherbim lyerje zyrash
    Komuna Kozare (0217) SAFET MERKO Kuçove 9,000 2014-08-08 2014-08-11 39325310012014 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje ndertese komuna kozare kodi 2531001 fat7222314
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 4,400 2014-08-11 2014-08-11 277/21420012014 Shpenzime per mirembajtjen e objekteve ndertimore LIKUJDIM PJESOT BASHKI TEPELENE