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 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 Levan (0909) ALUERA Fier 330,000 2014-10-27 2014-10-28 33424140012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K Levan Fier 2414001 likujdim fature
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 222,000 2014-10-27 2014-10-28 44810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembjatje rruge aksi podgoric korite liqenas, fat tat 45dt 05.10.2014 seria 11111995 situac 14 , lista 1.4, situacion progresiv
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2014-10-24 2014-10-28 236/110870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirembajtje e cabieti shtator 2014, kontrate nr 814/1 dt.14.10.2011 ne vazhdim, F.t nr S/80768425 dt.15.09.2014
    Komuna Odrie (1111) "ELKA" Gjirokaster 50,496 2014-10-27 2014-10-28 994460012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , MIREMBAJTJE TE RRJETIT UJESJELLES, FAT NR 206 DT 01.10.2014 SERIA 13734514, PREVENTIV. UP 18 DT 15.09.2014 , FTESE PER OFERTE, PV 01.10.2014 , SITUACION PUNIMESH
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "FEBA" Gjirokaster 529,560 2014-10-24 2014-10-28 46710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajte rutine aksi ura e lekrit kelcyre permet fat nr 61 dt 16.10.2014 seria 67498202. situaci mujjor lista 3..2
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2014-10-24 2014-10-28 2351087006 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirembajtje Gov-net shtator 2014,kontrate nr 811/1 dt.13.10.2014 ne vazhdim,F.t nr.s/80768426 dt.15.09.2014
    Autoriteti Rrugor Shqiptar (3535) C O L O M B O Tirane 150,000 2014-10-24 2014-10-28 98910060542014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ARRSH Shkresa Nr.4743/2 dt 06.12.13 Urdher prokurimi Nr. 4743/1 dt 07.11.13 fat Nr. 1300 dt 05.12.13 ser 12323231
    Ndermarrja Rruga (0707) HENRI FRASHERI Durres 6,000 2014-10-24 2014-10-28 16521070142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. TUB PRESIONI/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) MAJLIND LAMÇE Durres 79,200 2014-10-27 2014-10-28 16721070142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIM PRISHJE KUPOLE/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) MAJLIND LAMÇE Durres 12,600 2014-10-27 2014-10-28 16821070142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. KAPIKORTA POMPE MBULESE SEDILJE/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) MAEBA Durres 30,000 2014-10-27 2014-10-28 16421070142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. BAZE BETONI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Komisariati i Policise Elbasan (0808) AES COMMUNICATION SHPK Elbasan 84,000 2014-10-27 2014-10-28 PT34410160262014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Policise bateri radio
    Komuna Mbrostare (0909) HEKURAN VELIAJ Fier 14,000 2014-10-27 2014-10-28 44724100012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K Mbrostar Fier 2410001 likujdim fature
    Komuna Qelez (3330) ADOAL Puke 335,998 2014-10-24 2014-10-27 12027160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna qelez puke kodi 2716001 sherbime rruge qaf mugut fat.16 dt.26.09.2014
    Komuna Maqellare (0606) J O R D I L SH.A. Diber 2,199,996 2014-10-27 2014-10-27 16523490012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2349001 K MAQELLARE 2349001 BLERJE TUBASH FAT NR 1874 DHE 1875 DATE 30.09.14
    Komuna Gjegjan (3330) ALFRED BËNJA Puke 194,400 2014-10-24 2014-10-27 24927180012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna gjegjan puke kodi 2718001 RIPARIM I URAVE PASAREL FSH KOMUNES GJEGJAN FAT.47 DT.22.10.2014
    Komisariati i Policise Elbasan (0808) IDEA COMUNICATION Elbasan 96,000 2014-10-24 2014-10-27 34510160262014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Policise blere bateri
    Komuna Xarre (3731) LOLE DANGA Sarande 179,400 2014-10-22 2014-10-27 14627340012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE NGA KOMUNA XARRE
    Komuna Kallmet I Madh (2020) FILIP JAKU Lezhe 60,000 2014-10-23 2014-10-27 16925750012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM KALLMET PAG FAT NR 2 DT 21.10.2014
    Komuna Cakran (0909) AFERDITA BREGASI Fier 9,775 2014-10-24 2014-10-27 30824230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER KOMUNEN CAKRAN