Treasury Transactions

Treasury Branch:

Institution:

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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 Tropoje (1836) ANISA / TROPOJE Tropoje 191,520 2014-10-20 2014-10-21 13228200012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komun a Tropoje rrethim varreza Papaj up nr 10 dt 08.09.2014 app dt 0909.2014 ft nr 173 dt 16.10.2014 ft nr 12234473 akt marrje date 13.09.2014
    Komuna Margegaj (1836) BLEDAR ISLAMUKAJ Tropoje 200,000 2014-10-17 2014-10-21 10628240012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Margegja mirmbjejte kanalesh Up nr 24 date 09.09.2014 app dt 16.10.2014 situaiion dt 16.10.2014 ft nr 16.10.2014
    Komuna Tropoje (1836) ANISA / TROPOJE Tropoje 22,800 2014-10-20 2014-10-21 13028200012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna tropoje shpezime per rrethim shkolla Babine up nr 11 dt 08.09.2014 app dt 09.09.2014 ft nr 172 dt 16.10.2014 akt marrje date 13.09.2014
    Komuna Clirim (1514) GREY STON Kolonje 300,000 2014-10-20 2014-10-21 11524870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2487001 komuna clirim kolonje shpenz poer mirembajtjene e rruge e vepra ujore lik i fat nr 37 dt 13.10.2014,situacion punimesh-mirembajtje e ujrave te burimit fshati Qesarake dt 10.10.2014,up nr 07 dt 11.08.2014
    Nd-ja Komunale Banesa (3737) A R B E R I A SH.A. Vlore 2,000,000 2014-10-21 2014-10-21 13121460172014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SISTEMIM RRUGE KOMUNALE 2146017 KONT 24.04.2013 FAT 23 DT 30.05.2013
    Komuna Prig (1515) ERION GJATA Korçe 128,000 2014-10-20 2014-10-21 16125030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA PIRG MIREMBAJTJE ELEKTRIKE HIDRAULIKE LIK FAT NR.38;38/1 DT.30.09.2014
    Komuna Vranisht (3737) A.S.I. Vlore 60,000 2014-10-20 2014-10-21 13028380012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2838001 K VRANISHTSHPENZIME PER UJSJELLSI TERBAC FAT NR 50 DAT 08.10.2014
    Drejtoria e Bujqesise Durres (0707) RIGEL ALLA Durres 7,000 2014-10-20 2014-10-21 21710050072014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK SHPENZ.MATERIALE INTERNETI
    Dega e Thesarit Mat (0625) FATMIR MOLLA Mat 129,000 2014-10-17 2014-10-20 7110100252014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Thesari (1010025) Lik.Riparime rrjetit elektrik,hidraulik. Fat.Nr.46 Dt.13.10.2014. Urdh.Prok. Nr.5 Dt.29.09.2014.
    Spitali Elbasan (0808) HASIMAJ ELEVATOR CO Elbasan 160,608 2014-10-17 2014-10-20 54010130162014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali Civil Elbasan Mimrmbajtje Ashensori
    Komuna Hundenisht (1529) YLLI KROI Pogradec 115,625 2014-10-17 2014-10-20 14427010012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK.K. UDENISHT POGRADEC 2702001 FT NR 6678903 DT 25.02.2013
    Komuna Blerim (3330) FATMIR MEHAJ Puke 142,800 2014-10-16 2014-10-20 9527210012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2721001 kodi 27210001 komuna blerim puke sit dt.10.10.2014
    Komuna Blerim (3330) NAZIFE ASLLANAJ Puke 138,000 2014-10-16 2014-10-20 9727210012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2721001 kodi 27210001 komuna blerim puke mirmbajtje rrugesh komunale sit..13.10.2014
    Bashkia Polican (0232) HAJREDIN AVDYLI Skrapar 25,400 2014-10-17 2014-10-20 28921400012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Skrapar;Bashkia Poliçan;Fature nr.49,50/5035637,5035638;U-Prokurim nr.30 dt.02.12.2013,ur-prok 31 dt 06.12.2013
    Burgu 325 Tirane (3535) ADIDAS - ONE Tirane 160,200 2014-10-17 2014-10-20 10010140112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP Materiale hidraulik,up nr 59 dt 05.09.2014,njof fit APP dt 27.09.2014,fat nr 14 dt 29.09.2014,sr 15102264 fh nr 4 dt 29.04.2014 nr 5 dt 30.09.2014
    Burgu Lezhe (2020) KALIA SHPK Lezhe 141,780 2014-10-17 2014-10-20 176101400802014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BURGU LEZHE PAG FAT NR 59,60 DT 16.10.2014
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 13,080 2014-10-17 2014-10-20 35710160282014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 KOMIS POLICISE MIREMBAJT PAISJE PAISJE FAT NR 140 DT 03.10.2014 NR SER 17681255 UP NR 90 DT 24.09.2014 PV FTES OFERTE VLERES PERF
    Bashkia Kamez (3535) TETEM MUÇOBEGA Tirane 130,799 2014-10-16 2014-10-17 8621660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Pastrimit kamez Larje rrugesh up.50 dt.18.08.2014 fo.19.08.2014 njof. fit.20.08.2014 kont.52 dt21.08.2014 ft.31 dt.20.09.2014 seria 11345466 sipas situacionit me dt.20.09.2014
    Ndermarrja Rruga (0707) MAJLIND LAMÇE Durres 21,000 2014-10-16 2014-10-17 16021070142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. MATERIALE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Komuna Gore (1515) AVDOLLI - SHPK Korçe 48,660 2014-10-16 2014-10-17 19625040012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GORE RIPARIM I RRUGES BABJEN-MARJAN-GRYBEC FAT.130 DT 02.10.14