Treasury Transactions

Treasury Branch:

Institution:

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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 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
    Ndermarrja e Sherbimeve Publike Fier (0909) L.FELEQI Fier 117,600 2014-10-14 2014-10-14 23121110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Garda e Republike Tirane (3535) IDEA COMUNICATION Tirane 159,984 2014-10-13 2014-10-14 58010160042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016004 Garda e Republikes pagese riparim aparaturash, kontr 26 dt 25.7.14, up 1257/13 dt 4.6.14, fituesi 1257/39 dt 2.7.14, konrt 2151/5 dt 25.7.14, ft 392 dt 3.10.14 seri 17528021
    Ndermarrja e Sherbimeve Publike Fier (0909) AGBES CONSTRUKSION Fier 462,480 2014-10-13 2014-10-14 23721110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd e sherbimeve Publike Fier 2111006 likujdim fature
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 626,160 2014-10-13 2014-10-14 43010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI FIER VLORE FAT NR 18 DT 30.09.2014 SERIA 11903368 SITUACION PUNIMESH LISTA 3 SITUA PROGRESIV
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 396,000 2014-10-13 2014-10-14 43310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6439 MIREMBAJTJE RUTINE URA E GAJDARIT DELVINE MUZINE SHTATOR 2014 FAT NR 20 20 DT 30.09.2014 SERIA 11903370 SITUACION PUNIMESH , SIT PROGRESIV
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "DERVENI 1" Gjirokaster 450,300 2014-10-13 2014-10-14 43410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBJATJE RUTINE GJIROKASTER TEPELENE DT 07.10.2014 SERIA 08217926 SITUACION NR 6, LISTA 2.3., SIT PERFUNDIMTAR
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SARK Gjirokaster 675,600 2014-10-13 2014-10-14 42710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBJATJE RUTINE VLORE SELENICE FAT NR 13 DT 05.09.2014 SERIA 16166516 SITU PJESOR LISTA 14 LISTA 2.3 KONTRATE 01.07.2013
    Komuna Preze (3535) SHKELQIM LEVENDI (L36611201E) Tirane 226,680 2014-10-13 2014-10-14 21028040012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Preze Bl materiale up 32 dt 01.10.2014 fo 01.10.2014 njoft lidh kontr 01.10.2014 kontr 07.10.2014 fat 231 dt 07.10.2014 fh 18 dt 07.10.2014
    Komuna Moglice (1515) FREDI HASIMLLARI Korçe 217,500 2014-10-13 2014-10-13 12025050012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA MOGLICE MIREMBAJTJE RJETESH LIK FAT NR.50 DT.07.09.2012
    Komuna Vithkuq (1515) ALDOK Korçe 228,000 2014-10-10 2014-10-13 16824980012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA VITHKUQ FAT 25 DT 7.10.2014 SHP MIREMBJTJE VEPRA UJORE,RJETE HIDRAULIKE
    Komuna Qender (0606) AFRIMI D Diber 407,880 2014-10-13 2014-10-13 17023450012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA TOMIN lik fat nr 11 dt 6.10.14
    Komuna Bushtrice (1818) NDRIÇIMI Kukes 286,000 2014-10-10 2014-10-13 10525480012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2548001 miremb rruge ft37dt10.10.214 S0001411 Bushtrice Kukes
    Komuna Bushtrice (1818) NDRIÇIMI Kukes 220,000 2014-10-10 2014-10-13 10625480012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2548001 miremb ujesjellesi ft 38 dt10.10.214 S0001412 Bushtrice Kukes
    Bashkia Mamuras (2019) LUFI-TRANG Laç 198,000 2014-10-10 2014-10-13 40121260012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA MAMURRAS PAGUAR SHPENZIME PER BLERJE KAPAK PUSETASH UP NR 38 DT 19.09.2014 FOF FT NR 28 DT 03.01.2014 SER 41065193 FH NR DT 03.10.2014
    Komuna Kallmet I Madh (2020) ERLIS MARKU Lezhe 10,000 2014-10-09 2014-10-13 16325750012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM KALLMET PAG FAT NR 31 DT 06.10.2014
    Komuna Gradisht (0922) VOJSAVA LOSHE Lushnje 30,000 2014-10-10 2014-10-13 13826090012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. te fatures Nr: 64 dt:15.09.2014 per blerje tombinash per fshatin Mertish
    Komuna Gradisht (0922) ARDIT (J69102102W) Lushnje 78,000 2014-10-10 2014-10-13 13926090012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. te fatures tatim seri 03493794,Nr:37, dt:24.09.2014 per sistemim dherash ne kanalet kulluese
    Burgu Burrel (0625) SOKOL RROKAJ Mat 57,600 2014-10-09 2014-10-13 14810140062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik. Shpenz. per mirmbajtje ndert. & rrjeti hidraulike e elek.Fat.Nr.37 & 37/1 Dt.25.09.2014 Urdh. Prok. Nr.26 Dt.18.09.2014.
    Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 507,030 2014-10-09 2014-10-10 67 10161062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016106 DREJT E KUFIRIT DHE MIGACIONITL GJIROKASTER SHPENZIME USHQIME, PJESE KEMBIMI, MATERIALE PER ZYRE. FAT NR 126.108.132.128 DT 09.09.2014 UP 16.12.14.13.11 PV NR 4 DT 11.04.07.06.10.-09.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 215,040 2014-10-09 2014-10-10 42310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6421 mirembajtje rutine, rruga korce kapshtice fat nr 47/1 dt 19.09.2014 seria 16520229 situac nr 13 lista 2.3 situacion progresiv deri me 31.08.2014