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 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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SULOLLARI Tirane 244,403 2014-10-13 2014-10-14 21010160032014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016003,Qendra e Formimit Policor pagese miremb aparatesh teknike, kontr 2 dt 31.3.14, up 119 dt 20.1.14, pvpmsh 30.9.14, ft 42 dt 30.9.14
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 1,785,000 2014-10-13 2014-10-14 234210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT mirmb aparatura autorizim MSH 4351/5 dt. 20.08.2014 kontr.3695/1 dt. 02.09.2014 fat.97(15268871) dt. 01.10.2014 relacion 25.09.2014
    Bashkia Sukth (0707) AFA GRUP Durres 1,260,513 2014-10-14 2014-10-14 22421510012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. MATERIALE/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Gjykata e Apelit Tirane (3535) ILIR RREMI Tirane 9,500 2014-10-13 2014-10-14 22910290072014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Apelit Tirane Riparim pompe pv emergjent 03.09.2014 fat 6 dt 03.09.2014
    Komuna Shushice (0808) BAJRAMI N. Elbasan 2,573,394 2014-10-13 2014-10-14 21723980012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIRM.RRUGE KOMUNA SHUSHICE
    Nd-ja Komunale Banesa (0217) FLED Kuçove 98,400 2014-10-14 2014-10-14 25221240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime per materiale tjera ndermarja komunale kod.2124004 fat.17043537
    Nd-ja Komunale Banesa (0217) FLED Kuçove 105,120 2014-10-14 2014-10-14 25321240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime per materiale tjera ndermarja komunale kod.2124004 fat.17043538
    Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 246,736 2014-10-13 2014-10-14 96/27840012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KESHILLTARE KOMUNA LUFTINJE
    Ndermarrja e Sherbimeve Publike Fier (0909) 2Z KONSTRUKSION Fier 72,000 2014-10-14 2014-10-14 22521110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) VASAA Fier 95,760 2014-10-14 2014-10-14 22821110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) AGBES CONSTRUKSION Fier 561,996 2014-10-13 2014-10-14 23921110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd e sherbimeve Publike Fier 2111006 likujdim fature
    Bashkia Mamuras (2019) "BRIANZA -2" Laç 468,000 2014-10-10 2014-10-14 40221620012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA MAMURRAS PAGUAR SHPENZIME PER VIZIM RRUGE ME BOJE BIKOMPONENT T=12 CM UP NR 34 DT 05.09.2014 FT NR 02 DT 09.10.2014 SER 05366802
    Ndermarrja e Sherbimeve Publike Fier (0909) ERAKL Fier 16,800 2014-10-13 2014-10-14 23521110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd e sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ARBEN FERKO Fier 24,000 2014-10-14 2014-10-14 22221110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ALEKSANDER SOFRONI Fier 12,600 2014-10-14 2014-10-14 23221110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ARET Fier 150,000 2014-10-14 2014-10-14 22421110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) HEST Fier 14,400 2014-10-13 2014-10-14 23621110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd e sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) L.FELEQI Fier 15,300 2014-10-14 2014-10-14 22021110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ZEUS-AL Fier 294,000 2014-10-14 2014-10-14 22721110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ARSEN HOXHA Fier 5,250 2014-10-14 2014-10-14 22321110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature