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 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALEN Lushnje 106,560 2014-07-04 2014-07-08 14421290102014 Shpenzime per mirembajtjen e objekteve ndertimore ND.Pasuris publike lushnje materiale ndertimi fat.7 dt.02.06.2014,seria 72553898,fat.8 dt.03.06.2014 seria 72553899, u.prok.nr.14 dt.30.04.2014, u.prok.nr.11 dt.15.04.2014
    Drejtoria e Bujqesise Lushnje (0922) ENI/L Lushnje 69,540 2014-07-07 2014-07-08 3210050222014 Shpenzime per mirembajtjen e objekteve ndertimore DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.MMB OBJEKTI SIPAS KONTR.SHTESE DATE19.06.06.2014 DHE DOKUMENTAC.PERKATES
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 169,500 2014-07-07 2014-07-07 15621240042014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime mirembajtje ndermarja komunale kod.2124004 fat.7222299
    Sp. Gramsh (0810) RUDIN BARDHOSHI Gramsh 37,900 2014-07-07 2014-07-07 22010130692014 Shpenzime per mirembajtjen e objekteve ndertimore Sa paguar faturen nr.37.date 23.06.2014 nga Spitali Gramsh
    Bashkia Kamez (3535) ERGES MAT Tirane 457,680 2014-07-04 2014-07-07 25921660012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Kamez Lyerje ambjente, up.nr.14 dt.20.03.14 pv.17.04.14 rap.perf. 14.04.14 njof. fit.70 dt.17.04.14 kont.80 dt.02.05.14 sit. perf.08.05.14 fat.13 dt.08.05.14 seria 69169766
    Sp. Gramsh (0810) SELVI HASA Gramsh 23,000 2014-07-07 2014-07-07 21910130692014 Shpenzime per mirembajtjen e objekteve ndertimore Sa paguar faturen nr.18.date 18.06.2014 nga Spitali Gramsh
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 90,000 2014-07-07 2014-07-07 9723500012014 Shpenzime per mirembajtjen e objekteve ndertimore K.MUHURR 2350001 paga roje qershor 2014
    Dega e Kujdesit Paresor Korce (1515) PRINC BALLIU Korçe 49,079 2014-07-04 2014-07-07 16510130092014 Shpenzime per mirembajtjen e objekteve ndertimore DR.SHENDETIT PUBLIK KORCE FAT.112,113,114 MIRMB.OBJEKTE NDERTIMORE
    Qendra Kulturore Tirana (3535) "ALTEC" SHPK Tirane 32,171 2014-07-04 2014-07-07 8721011512014 Shpenzime per mirembajtjen e objekteve ndertimore Qendra kulturore lik mat bojera up 205 dt 25.06.14 ftese 206 dt 25.06.14 njofyt fit 26.06.14 pv 30.06.14 fh 7 dt 30.04.14 fat 88230531 nr 19 dt 30.06.14
    Agjencia Kombetare e Planifikimit te Territorit (3535) SAN MARKO 2013 Tirane 117,600 2014-07-04 2014-07-04 166 10940162014 Shpenzime per mirembajtjen e objekteve ndertimore AKPT likujd.lyerje institucioniUp 729/2 dt 23.05.2014,njf 729/2 dt.09.06.14 fat.15733716 dt.24.06.14
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 57,600 2014-07-03 2014-07-04 10010120062014 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA RAJONALE KULTURES KOMBTARE FAT. 15968002 DT. 18.06.2014
    Komuna Kuman (0909) YLLI ÇOBO Fier 142,000 2014-07-03 2014-07-04 15324210012014 Shpenzime per mirembajtjen e objekteve ndertimore K/Kuman 2421001 mirembajtje
    Bashkia Corovode (0232) SIQECA Skrapar 166,800 2014-07-02 2014-07-04 18421390012014 Shpenzime per mirembajtjen e objekteve ndertimore Skrapar;Bashkia Çorovode;Fature nr.67/15064568dt 01.07.2014 U-Prok.13;CN/92282/04092014
    Drejtoria Rajonale e Monumenteve Vlore (3737) SIQECA I.S. Vlore 134,400 2014-07-02 2014-07-03 76 1012070 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRMK MARERJALE MIREMBAJTJE OBJEKTI
    Drejtoria Rajonale e Monumenteve Vlore (3737) KUJTIM DRIZARI Vlore 88,900 2014-07-02 2014-07-03 77 1012070 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRMK TABELA
    Nd-ja Komunale Banesa (0821) AGIM HASBALLA Librazhd 38,480 2014-07-01 2014-07-02 9321280022014 Shpenzime per mirembajtjen e objekteve ndertimore GJELBERIMI LB,LIK.FATURE MATERIALE TE NDRYSHME NDERTIMI NR.33 DATE 16.10.2013
    Nd-ja Komunale Banesa (0217) FLED Kuçove 66,960 2014-07-01 2014-07-02 15321240042014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime per materiale ndermarja komunale kod.2124004 fat.05607461
    Nd-ja Komunale Banesa (0821) AGIM HASBALLA Librazhd 19,230 2014-07-01 2014-07-02 7621280022014 Shpenzime per mirembajtjen e objekteve ndertimore GJELBERIMI LB,LIK.FATURE NR.38 DATE 17.10.2013 MATERIALE NDERTIMI
    Dega e Thesarit Shkoder (3333) "K.M.KONTRUKSION" Shkoder 323,640 2014-07-01 2014-07-01 8410100332014 Shpenzime per mirembajtjen e objekteve ndertimore dega trhesarit shkoder likuj fat nr 12416172 dt 16.06.2014
    Prokuroria e rrethit Kavaje (3513) MAJLIND LAMÇE Kavaje 235,200 2014-07-01 2014-07-01 11410280112014 Shpenzime per mirembajtjen e objekteve ndertimore PROKURAORIA LIKUIDIM MIREMBAJTJE GODINE FAT 26 DT 10.06.2014 UP 15 DT 21.05.2014