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 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
    Drejtoria e Policise Tirane (3535) DRITAN XHAFE RI Tirane 45,600 2014-10-09 2014-10-10 36010160202014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016020,Drejtoria e Policise Qarkut Tirane miremb aparaturash, up 1977/b dt 15.9.14, ftesa 1977/b-1, 15.9.14, fitues 17.9.14, pv 1/2 dt 16.9.14, ft 43 dt 30.9.14 seri 05014245
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 358,764 2014-10-09 2014-10-10 42610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6420 mirembajtje rutine, rruga FIER BALLSH K/PATOS I VJETER GUSHT 2014 FAT NR 10 DT 22.09.2014 SERIA 17550010 SIT 14 LISTA 2.3 SIT PROGR KONTRATE 01.07.2013
    Komuna Lekaj (3513) ARET Kavaje 276,000 2014-10-10 2014-10-10 16424700012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LEKAJ LIKUIDIM MIREMBAJTJE RRUGE KONTRATE DT 27.06.2014 FAT 44 DT 11.07.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 324,000 2014-10-09 2014-10-10 7321660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Ujsjelles Kanalizime Kamez ,Blerje materialeper KUN up.19 dt.22.09.2014 fo,23.09.14 pv.24.09.2014 njof. fit.24.09.2014 kont.25.09.14 AMD dt.29.09.2014 FT.1692dt29.09.2014 ser.11501692
    Ndermarrja Rruga (0707) 2AF COMPANI Durres 59,880 2014-10-10 2014-10-10 15121070142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. GRANIL/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) EUROCOL SERVICE Kruje 45,600 2014-10-10 2014-10-10 13710120162014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sa lik fat nr 107 dt 1.10.2014 nga muzeu kruje
    Komuna Ksamil (3731) ADRIATIK AHMETI Sarande 414,312 2014-10-08 2014-10-10 13127360012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga kom ksamil fat nr 20 dat 9.09.2014
    Komuna Qender (0821) RESTAURIM GURRA-KACA Librazhd 468,280 2014-10-09 2014-10-10 18125900012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA QENDER,SHPENZIME PER PUNIME EMERGJENTE,KANALI VADITES NE KUTERMAN,FAT NR 13 DATE 25.09.2014,AKT MARRJE NE DORZIM 10.09.2014.
    Komuna Piskal-Novosel (1514) GREY STON Kolonje 180,000 2014-10-09 2014-10-09 11524890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2489001 komuna novosele kolonje shpenz per mirembajtjene e rrugeve vepra ujore lik i fat nr 35 dt 06.10.2014,up nr 24 dt 18.09.2014,situacion-mirembajtje e rrjetit ujore te komunes novosele
    Komuna Libonik (1515) VASHTEMIA Korçe 69,656 2014-10-08 2014-10-09 27525020012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LIBONIK FAT.48 MIRMB.UJESJELLSA,PYJE KOMUNALE DHE AMBIENTE SHKOLLORE
    Bashkia Tepelene (1134) DENA 2002 Tepelene 50,400 2014-10-08 2014-10-09 334/21420012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 13/06.10.2014 bashki tepelene
    Gjykata e rrethit Korce (1515) ARBEN PANDILI Korçe 48,500 2014-10-08 2014-10-09 20410290232014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA E RRETHIT MIREMBAJTJE CENTRALI TELEFONIK FAT NR 34 DAT 30.09.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PC STORE Tirane 57,600 2014-10-08 2014-10-09 18110051172014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AZHBR pagese mirmb. p,sigurise, U.P. nr 13 dt 30.04.2014. f.of. nr 1162 dt 6.05.2014, p.v. dt 13.06.2014, kontr. 13/1 dt 16.06.2014, fat.seri 17180421 dt 1.10.2014 ,fat nr 16113498 dt 21.08.2014 sit-puni+p.v.marjes dorezdt 21.8.14.
    Presidenca (3535) KEMINET Tirane 78,776 2014-10-09 2014-10-09 42010010012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenc lik miremb faqe interneti,vazhd kontr 119/3 dt 14.04.2014,fat 364+412 dt 14.08.2014,15.09.2014 seri 12251414, 12251462
    Komuna Fushe Bulqize (0603) ZENEL DERVISHI Bulqize 39,900 2014-10-08 2014-10-09 11723150012014/1 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Zenel Dervishi per PO nr.3818.
    Komuna Fushe Bulqize (0603) SURJA HASMETA Bulqize 30,500 2014-10-08 2014-10-09 11523150012014/2 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Surja Hasmeta per PO nr.3822.
    Aparati Drejt.Pergj.Tatimeve (3535) IDEA - TEL K Tirane 1,175,000 2014-10-08 2014-10-09 78510100392014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . lik ft sherb intern kv dt 28.4.2014, seri 14319965 dt 3.10.2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 136,260 2014-10-09 2014-10-09 12423580012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LUZNI lik paga keshilltare shtator 2014
    Bashkia Himare (3737) A.E.K & CO Vlore 390,660 2014-10-09 2014-10-09 19421600012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2160001 B HIMARE fat 11.04.2013
    Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) ANDREA CACA Gjirokaster 155,000 2014-10-07 2014-10-08 6910161062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016106 DREJT E KUFIRIT DHE MIGACIONITL GJIROKASTER shpenzime per mirembajtje fat nr 473.474 dt 18.09.2014 seria 7340926.7340927 up 15 dt 15.09.2014 pv 16.09.2014 urdher 252/6 .relacion