Treasury Transactions

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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 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
    Zyra rajonale te kujdesit social rrethi Korce (1515) BUJAR BUNDO Korçe 42,480 2014-07-15 2014-07-16 8210250542014 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA RAJONALE SHERBIMIT SOCIAL SHTETEROR KORCE MIREMBAJTJE LYERJE LIK FAT NR.33 DT.14.07.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA CREDINS Tirane 8,508 2014-07-07 2014-07-15 32910060012014 Shpenzime per mirembajtjen e objekteve ndertimore MTI,me cek nr.2019160dt.07.07.2014Up.nr.54dt.19.06.14,p.verbal emergjence.20.06.14fatura892dtnr.seri131635,fh.33&34dt.20.06,Kerkese4/6dt.04.06.,p.verbaldt.05.06.14faturenr.044dt.05.06.14nrserie14054431,fh.29,dt.05.06.14
    Nd-ja Komunale Banesa (0217) FLED Kuçove 59,400 2014-07-14 2014-07-15 16221240042014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime mirembajtje ndermarja komunale kod.2124004 fat.05607489
    Ndermarja e punetoreve nr. 2 (3535) LIQENI VII SH.A Tirane 478,800 2014-07-15 2014-07-15 12521011552014 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Nderm.nr 2 pune materilae per mirembajtje up 24 dt 22.11.13 ftese oferte 2099 dt 21.11.13 pv 25.11.13 njoft fit 2389 dt 26.12.13 fat 220 dt 27.12.13 sr 120688885 fh 10 dt 27.12.13
    Klubi Skenderbeu (1515) THOMAQ DINELLA(L33921001A) Korçe 65,000 2014-07-14 2014-07-15 17421220092014 Shpenzime per mirembajtjen e objekteve ndertimore K SHUMESPORTESH FAT 26 DT 11.07.2014 LYERJE PALLATI E POLIGONI
    Klubi Skenderbeu (1515) THOMAQ DINELLA(L33921001A) Korçe 81,000 2014-07-14 2014-07-15 17521220092014 Shpenzime per mirembajtjen e objekteve ndertimore K SHUMESPORTESH FAT 27 DT 11.07.2014 LYERJE ME LLAK PARKETI I FUSHES
    Dega e rezervave Durres (0707) ENVER VANI Durres 10,000 2014-07-15 2014-07-15 91/110160932014 Shpenzime per mirembajtjen e objekteve ndertimore 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE PLAN RIVELIMI LIK FAT NR 55 DT 23.06.2014RIHEDHUR
    Komuna Gryke E Cajes (1818) NDRIÇIMI Kukes 299,000 2014-07-14 2014-07-15 4625530012014 Shpenzime per mirembajtjen e objekteve ndertimore miremb&lyrje shkolle ft32 dt10.07.2014 S0001699 G-Çaje Kukes
    Bashkia Ura Vajgurore (0202) THANAS BISHKA Berat 10,350 2014-07-11 2014-07-14 25321670012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Ure 2167001.likujdim fature dt.01.02.2013
    Drejtoria e Pyjeve Lezhe (2020) GJOK SMAKAJ Lezhe 9,948 2014-07-10 2014-07-14 4310260172014 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIMI PYJOR LEZHE PAG FAT NR 21 DT 08.07.2014
    Burgu 325 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 134,398 2014-07-11 2014-07-14 6410140112014 Shpenzime per mirembajtjen e objekteve ndertimore IEVP shpenz mirembajtje ndertese,up nr 42 dt 04.06.2014,fto nr 43 dt 05.06.2014,njof fit nr 50 dt 16.06.2014,fat nr 28 dt 17.06.14 sr 11188784,fh nr 4 dt 17.06.14
    Komuna Antigone (1111) "ALIADA" SHPK Gjirokaster 60,000 2014-07-11 2014-07-14 8224480012014 Shpenzime per mirembajtjen e objekteve ndertimore 2448001 KOM.ANTIGONE GJIROKASTER MIREMBAJTJE FAT NR 5 DT DT 09.07.2014 KOMPLETE PLLAKASH VAREZA UP NR 18 DT 19.06.2014 FTES OFERTE VLERES PERFUND NJOFT FITUES
    Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 1,500 2014-07-11 2014-07-14 10210180062014 Shpenzime per mirembajtjen e objekteve ndertimore 0707 SH I SH 1018006 CEK BLERINA TAIPI NR KARTE IDENTITETI 0280005765
    Sp. Puke (3330) ALFRED BËNJA Puke 415,200 2014-07-11 2014-07-14 12810130832014 Shpenzime per mirembajtjen e objekteve ndertimore 1013083 SPITALI PUKE KODI 1013083 shp.per mirm,bajtje mjete ndertimore fatura 25 dt 03.07.2014
    Gjykata e Apelit Korce (1515) PANAJOT SPIRO PILANI Korçe 6,000 2014-07-11 2014-07-14 10910290052014 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E APELIT KORCE FAT.159 PREVENTIV PUNIMESH-RIPARIME
    Komuna Levan (0909) A.S.I. Fier 60,000 2014-07-11 2014-07-14 21624140012014 Shpenzime per mirembajtjen e objekteve ndertimore K Levan Fier 2414001 likujdim fature
    Komuna Voskop (1515) BASHKIM SHAHOLLI Korçe 108,130 2014-07-11 2014-07-11 14125060012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA VOSKOP FAT.1 PUNIME MIRMBAJTJE NE SHKOLLA
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 971,820 2014-07-10 2014-07-11 28910130882014 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ K.GLIOZHENI MIRM NDERTIMORE uP. 38 DT. 24.03.2014 NJFT 38/10 DT. 27.05.2014 APP 09.06.2014 KONTR. 03.06.2014 FAT. 16059302 DT. 02.07.2014 SIT. 02.07.2014
    Komuna Balldren I Ri (2020) ZEF GJINI Lezhe 310,000 2014-07-10 2014-07-11 9725740012014 Shpenzime per mirembajtjen e objekteve ndertimore KOM BALLDRE PAG FAT 48 DT 02.07.2014
    Reparti Delta Force Vlore (3737) STAR CARPET Vlore 68,220 2014-07-10 2014-07-11 71 1016016 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1016016 REP DELTA FORCE BLERJE MATERJALE