Treasury Transactions

Treasury Branch:

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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 Piskal-Novosel (1514) GREY STON Kolonje 230,000 2014-11-06 2014-11-06 12124890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2489001 komuna novosele kolonje shpenz per mirembajtjene e rruge e vepra ujore lik i fat nr 40,42 dt 03.11.2014,up nr 25,30 dt 11.08.2014,15.10.2014,situacione dt 03.11.2014
    Bashkia Vore (3535) "BRIANZA -2" Tirane 5,000,000 2014-11-05 2014-11-06 22421650012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Vore,lik miremb rrugesh ,vazhd kontr 78/5 dt 24.05.2012,sit 1-8 dt 25.janar---31.gusht 2014,fat 1-8 dt 25 janar -- 31 gusht 2014 seri 88415749----743
    Komuna Balldren I Ri (2020) "KONSTRUKSION 04" Lezhe 264,000 2014-11-05 2014-11-05 14325740012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM BALLDRE LIK FAT.9 DT.01.08.2014
    Universiteti Korce (1515) BOROVA SHPK Korçe 83,880 2014-11-04 2014-11-05 32910110462014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UNIVERSITETI "FAN S. NOLI"KORCE MIREMBAJTJE ELEKTRIKE LIK FAT NR.86 DT.12.10.2014
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 389,500 2014-11-04 2014-11-05 30010160572014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontrate 22.10.14, up 67 dt 16.9.14ftesa 17.9.14, fituesi 20.10.14, pv 17.9.14, fature 21 dt 23.10.14 seri 7326671
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 166,749 2014-10-27 2014-11-05 44910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI K/LIBONIK, LOZHAN/GRABOVE, KONTRATE DT 01.08.2013, SIT NR 13 FATURA NR 705 DT 08.10.2014 NR SERIAL 15611705
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 166,749 2014-10-28 2014-11-05 47710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajte rutine k/libonik/lozhan/grabove, kontrate 01.08.2013, sit nr 14 gusht 2014, fatura nr 706 seria 15611706
    Drejtoria Rajonale Tatimore Tirane (3535) INA Tirane 367,788 2014-11-04 2014-11-05 28010100402014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010040 DREJT RAJONALE TAT TIRANE.lik ft rip sist elektrik up dt 21.3.2014, nj fit dt 14.5.2014, seri 17460972 dt 23.10.2014
    Bordi i Kullimit Kukes (1818) VLLAZNIMI(J79602601O) Kukes 848,231 2014-11-04 2014-11-05 1150050732014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005073 Bordi i kullimit Sistemim Kullues Has fat 368 dt 30.10..2014 Bordi Kullimit Kukes
    Komuna Berxull (3535) J.T.J - 2 T Tirane 286,800 2014-11-05 2014-11-05 20728080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Berxulle Bl materiale up 12 dt 01.10.2014 fo 01.10.2014 njoft fit 23.10.2014 fat 36 dt 28.10.2014 seri 70588136 fh 9 dt 28.10.2014 pv vl of 10 dt 23.10.2014
    Komuna Ballaban (1128) BUJAR BUNDO Permet 77,640 2014-11-04 2014-11-05 21826940012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE K.BALLABAN
    Drejtoria Rajonale Tatimore Tirane (3535) SULOLLARI Tirane 78,600 2014-11-04 2014-11-05 27910100402014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010040 DREJT RAJONALE TAT TIRANE.lik ft rip sist kond e asp kv dt 5.6.2014, seri 11227334 dt 4.9.2014
    Qendra Kombetare e Licensimit (3535) SOKOL RROKAJ Tirane 10,000 2014-11-04 2014-11-05 15310041212014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 QKL riprime,pv emergjence dt 20.10.2014,fat nr seri 16039284 dt 22.10.2014
    Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 246,736 2014-11-05 2014-11-05 107/27840012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj keshilltare komuna luftinje
    Nd-ja Rruge Kanalizime (2019) COKU Laç 240,240 2014-11-03 2014-11-04 14021260062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2126006 NDERMARRJA E RRUGE KANALIZIMEVE PAGUAR UPROK NR 1 DT 12.05.2014 FOFERTE DT 21.10.2014 FT SER NR 09297460 DT 03.11.2014
    Nd-ja Rruge Kanalizime (2019) COKU Laç 270,000 2014-11-03 2014-11-04 14121260062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2126006 NDERMARRJA E RRUGE KANALIZIMEVE PAGUAR UPROK NR 4 DT 12.05.2014 FOFERTE DT 21.10.2014 FT NR 09297459 DT 03.11.2014
    Komuna Bogove (0232) "QATO-01" Skrapar 76,544 2014-11-03 2014-11-04 19527450012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2745001 mirembajtje rr.nacionale varreza-BogoveFat 306/17347656 dt 28.10.2014 ur-prok 07 dt 24.06.2014 pr-verb perf dt 25.07.2014 Komuna Bogove SKRAPAR
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 225,000 2014-11-03 2014-11-04 31725860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,PAGA PUNONJES NDIHMES 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 25,000 2014-11-03 2014-11-04 31825860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,TATIM PAGA PUNONJES NDIHMES 2014
    Universiteti Bujqesor (3535) MIRJAN NIÇO (L32002002V) Tirane 39,000 2014-10-27 2014-11-04 42510110412014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Univer.Bujqesor SHP. MIREMBAJTJE UP 108 DT 19.09.2014 NJ. FIT. 22.09.2014 PV 23.09.2014 FAT 41DT 25.09.2014 SERI 17513255 FH 73 DT 25.09.2014