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
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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 Armen (3737) EDUART MALAJ Vlore 12,000 2014-10-23 2014-10-23 24428460012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE ELEKTRIKE SHKOLLA ARMEN K.ARMEN 2846001
    Qendra e fomimit profesiona Durres (0707) ARET Durres 191,880 2014-10-22 2014-10-23 9810250462014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/BL.
    Komuna Barmash (1514) DHIMITRI NGJIRO Kolonje 109,900 2014-10-23 2014-10-23 18024880012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2488001 komuna barmash kolonje shpenz per mirembajtje te rrugeve e vepra ujore lik i fat nr 22 dt 22.10.2014,sitaucion dt 22.10.2014-riparim mirembajtje rruge fshati Benjez,up nr 18 dt 30.08.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 1,152,300 2014-10-23 2014-10-23 22810060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 16373853 dt 30.09.2014
    Dega e Kujdesit Paresor Korce (1515) BLEDAR FOLLAJ Korçe 7,200 2014-10-22 2014-10-23 25110130092014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DR.SHENDETIT PUBLIK KORCE FAT.55 MIRMB.E RRJETEVE HIDRAULIKE,ELEKTRIKE ETJ
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 984,000 2014-10-23 2014-10-23 22610060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 15959903 dt 30.09.2014,15959905 dt 04.10.2014
    Spitali Psikiatrik Elbasan (0808) DELIA IMPEX Elbasan 700,000 2014-10-22 2014-10-23 36010130592014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje objekte Spitali Spikiatrik 1013059
    Komuna Golem (0922) INA Lushnje 1,116,000 2014-10-22 2014-10-22 14726020012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim Blerje rere bituminoze dhe satbilizant sipas fat. seri 17460969, Dt:20.10.2014
    Komuna Kushove (0810) ARTUR TAÇE Gramsh 49,000 2014-10-21 2014-10-22 17324380012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2438001 Sa paguar fat.nr.06 dt:12.10.2014 nga Komuna Kushove
    Burgu Fushe-Kruje (0716) MAJLIND LAMÇE Kruje 162,000 2014-10-21 2014-10-22 17710140502014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sa lik fat nr 4 dt 14.10.2014 nga burgu f kruje
    Komuna Mbrostare (0909) ARDIT (J69102102W) Fier 74,400 2014-10-22 2014-10-22 40924100012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER SHKOLLEN KOMUNA MBROSTAR
    Ndermarrja e Sherbimeve Publike Fier (0909) ALEKSANDER SOFRONI Fier 20,826 2014-10-22 2014-10-22 24121110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TOTILA Gjirokaster 243,965 2014-10-20 2014-10-21 447610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE AKSI K/KUCOVE-URA VAJGURORE, SIT NR 15 SHTATOR 2014, FATURA NR 11 DT 15.10.2014, NR SERIAL 09835311
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 358,764 2014-10-20 2014-10-21 44310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE FIER-BALSH SIT NR 15 SHTATOR 2014, FATURA NR 13 DT 13.10.2014, SERIA 17550013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 465,382 2014-10-20 2014-10-21 44210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE ÇERME DIVJAKE, SIT NR 14 FATURA NR 11,14 NR SERIAL 17550011,17550014, KONTRATE 02.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 329,400 2014-10-20 2014-10-21 44410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE POVEL POCEM-PESHKOPI, SIT SHTATOR 2014 FATURA NR 21 DT 07.10.2014, NR SERIAL 15002774
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 114,000 2014-10-20 2014-10-21 44610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE AKSI PETRUSH/POGRADEC, SIT SHTATOR 2014, FATURA NR 24 DT 30.09.2014, NR SERIAL 17061752
    Komuna Velabisht (0202) GURI I BARDHE Berat 148,154 2014-10-20 2014-10-21 31323080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Velabisht 2308001,likujdim fature nr 782 dt.29.09.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ELIRA Gjirokaster 862,034 2014-10-20 2014-10-21 44510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE AKSI FIER ROGOZHINE, FATURA NR 350DT 14.10.2014,SERIA 11644235, KONTRATE 01.07.2013
    Komuna Velabisht (0202) GURI I BARDHE Berat 160,373 2014-10-20 2014-10-21 31223080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Velabisht 2308001,likujdim fature nr 783 dt.29.09.2014