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 INA All 54,043,159.00 132 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
    Nd-ja Sherbimeve Komunale (0707) INA Durres 553,320 2014-06-27 2014-06-27 15021070132014 Te tjera materiale dhe sherbime speciale 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 20,22 dt 15.6.2014
    Komuna Maminas (0707) INA Durres 333,600 2014-06-24 2014-06-25 10523700012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 KOMUNA MAMINAS 2370001 LIKUJDIM FAT 19 DT 18.6.2014
    Shkolla Luigj Gurakuqi (3535) INA Tirane 346,800 2014-06-20 2014-06-23 40210118142014 Shpenzime per te tjera materiale dhe sherbime operative 2101814 Shkolla L. Gurakuqi artikuj elektrike up 19 dt 09.06.14 pv 11.06.14 fat 217 dt 12.06.14 sr 15277017 fh 10 dt 12.06.14
    Nd-ja Komunale Banesa (0202) INA Berat 358,800 2014-06-17 2014-06-20 5921020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004likujdim fature nr 14.dt.09.06.2014
    Bashkia Polican (0232) INA Skrapar 302,100 2014-06-19 2014-06-20 13121400012014 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Skrapar;Bashkia Poliçan;Fature nr.46(12190746);Kontrate nr.405/14 dt.23/04/2014
    Universiteti "I.Qemali", Vlore (3737) INA Vlore 130,800 2014-06-17 2014-06-18 164 1011136 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE HIDRAULIKE UNIVERSITETI 1011136 FATURA NR.15 DT.02.06.2014 NR.SERIE15277015
    Komuna Clirim (1514) INA Kolonje 316,800 2014-06-17 2014-06-17 5124870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2487001 komuna clirim kolonje shpenz per mirembajtje rruge e vepra ujore situacion- mirembajtje rruge komuna clirim lik i fat nr 16 dt 10.06.2014 me up nr 03 dt 22.05.2014
    Komuna Rashbull (0707) INA Durres 354,000 2014-06-16 2014-06-17 19323650012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese TDO 0707 KOMUNA RRASHBULL 2365001 LIK MURI RRETHUES SHK.XHAFZOTAJ FAT 12190707
    Bashkia Orikum (3737) INA Vlore 399,999 2014-06-10 2014-06-10 106 2158001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE NDRICIMI BASHKIA ORIKUM KODI 2158001 FATURA NR.07 DT.28.05.2014 NR.SERIE 15277007
    Bashkia Bilisht (1505) INA Devoll 151,200 2014-06-06 2014-06-09 14921050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER INA PER MATERJALE PER MIREMBAJTJE KANALIZIMESH
    Bashkia Bilisht (1505) INA Devoll 204,000 2014-06-06 2014-06-09 14121050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER INA PER ZBUKURIME QYTETI PER VITIN E RI 2014
    Universiteti "I.Qemali", Vlore (3737) INA Vlore 177,600 2014-06-09 2014-06-09 145 1011136 2014 Shpenzime per mirembajtjen e objekteve ndertimore SHPENZIME MIREMBAJTJE OBJEKTE NDERTIMORE UNIVERSITETI 1011136 FATURA NR.06 DT.26.05.2014
    Burgu Lushnje (0922) INA Lushnje 110,568 2014-05-28 2014-06-02 4310140032014 Te tjera materiale dhe sherbime speciale 1014003 IEVP SA XHIROJME PER LIKUJD. BL. MAT. GAZERMIMI SIPAS FAT SERI 12190736, DT:21.03.2014
    Nd-ja Pastrim Gjelbrimit (1515) INA Korçe 187,200 2014-05-19 2014-05-20 9521220062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND/ SHERBIMEVE PUBLIKE BLERJE MATERJALE FAT NR 41 DAT 26.04.2014
    Nd-ja Pastrim Gjelbrimit (1515) INA Korçe 106,800 2014-05-19 2014-05-20 9621220062014 Te tjera materiale dhe sherbime speciale ND/ SHERBIMEVE PUBLIKE BLERJE VEGLA PUNE FAT NR 49 DAT 29.04.2014
    Reparti Ushtarak Nr.1320 Tirane (3535) INA Tirane 357,600 2014-05-16 2014-05-16 11710170922014 Pajisje, materiale dhe sherbime ushtarake 602-REP 7001 materiale,up nr 116 dt 11.04.2014,ftese per oferte dt 11.04.2014,fat nr 3 d t09.05.2014,seri 15277003,fh nr 3 dt 09.05.2014
    Nd-ja Sherbimeve Komunale (0707) INA Durres 130,900 2014-05-15 2014-05-15 11421070132014 Te tjera materiale dhe sherbime speciale 0707 ND/JA SHERBIMIT KOMUNAL FAT 4 DT 12.5.2014
    Shkolla profesionale "Profesionale" Kamez Tirane (3535) INA Tirane 398,400 2014-05-13 2014-05-14 61011942014 Te tjera materiale dhe sherbime speciale 1011194 Shkolla prof Kamez mat up 7.4.2014 fo 22.4.14 f 28.4.2014
    Prefektura e qarkut Elbasan (0808) INA Elbasan 159,999 2014-05-08 2014-05-09 11710160622014 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje Prefektura Elbasan
    Spitali Psikiatrik Elbasan (0808) INA Elbasan 240,000 2014-04-24 2014-04-25 9910130592014 Te tjera materiale dhe sherbime speciale materiale Spitali Spikiatrik 1013059