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
    Instituti i Femijeve qe nuk shikojne (3535) FLONJA Tirane 231,000 2014-06-11 2014-06-13 5610110512014 Shpenzime per mirembajtjen e objekteve ndertimore 602 Inst nx.sshikojn shp miremb lyerje up 4 dt 31.3.2014 ftes per ofert 14.4.14 njf 15.4.14 ft 27 dt 28.5.2014 s 86952877 pv md 28.5.14
    Drejtoria e informacionit te Klasifikuar (3535) "ALTEC" SHPK Tirane 221,472 2014-06-12 2014-06-13 6810870042014 Shpenzime per mirembajtjen e objekteve ndertimore DSIK mirembajtje up63,14.5.2014,f4.6.2014,s88230523,pv4.6.2014
    Komisariati i Policise Fier (0909) F I L I P I Fier 336,000 2014-06-13 2014-06-13 24910160272014 Shpenzime per mirembajtjen e objekteve ndertimore D Policise Fier 1016027 likujdim fature
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 452,400 2014-06-13 2014-06-13 5521011562014 Shpenzime per mirembajtjen e objekteve ndertimore Nderm Punet nr 3 lik BLERJE MJETE PUNE UP 7 DT 02.06.204 FTESE OFERTE 03.06.2014 PV 3 DT 10.06.2014 FAT 24 DT 11.06.2014 SR 88083949 FAT 1 DT 11.06.2014 AKT MARJE NE DORZ 11.06.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "LEKA" Korçe 60,240 2014-06-12 2014-06-13 15821220172014 Shpenzime per mirembajtjen e objekteve ndertimore ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE MEREMETIM I SHKOLLAVE FAT.40 DT 09.06.14
    Ndermarrja punetoreve nr. 3 (3535) ERAL CONSTRUCTION COMPANY Tirane 222,000 2014-06-11 2014-06-12 5121011562014 Shpenzime per mirembajtjen e objekteve ndertimore Nderm Punet nr 3 goma up 2 dt 01.04.14 ftese oferte 2/7 dt 09.04.14 pv 2 dt 15.04.14 pv 3 dt 16.04.14 njoft fitt 2/9 dt 16.04.14 fat 28 dt 18.04.14 sr 09993278 fh 5 dt 18.04.14
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) YZEDIN BEGAJ Lushnje 45,480 2014-06-10 2014-06-12 11221290102014 Shpenzime per mirembajtjen e objekteve ndertimore ND.Pasuris publike lushnje BLERJE MATRIALE F.03118298 DT.26.10.2012
    Komuna Fshat Ballsh (0924) HAIR SILAJ Mallakaster 4,980 2014-06-11 2014-06-12 118 2635001 2014 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER HAIR SILAJ NGA KOMUNA QENDER MALLAKASTER
    Komisariati i Policise Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 30,000 2014-06-11 2014-06-12 15510160282014 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 KOMIS POLICISE MIREMBAJTJE FAT NR 14 DT 21.05.2014 NR SER 11343323 UP NR 46 DT 14.05.2014 FTES OFERTE VLERES PERFUND FH NR 24 DT 21.05.2014
    Komuna Frasher (1128) BUJAR BUNDO Permet 167,640 2014-06-11 2014-06-12 pt7326950012014 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIME K.FRASHER
    Gjykata Administrative e Shkalles se Pare Vlore MANJOLA CILI Vlore 9,000 2014-06-11 2014-06-12 36.1029049.2014 Shpenzime per mirembajtjen e objekteve ndertimore BLERJE MATERIALE NDRICIMI GJYKATA ADMINISTRATIVE 1029049 FATURA NR.150 DT.04.06.2014 SERIA 7057794
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BOSHKA SHPK Korçe 159,790 2014-06-11 2014-06-12 13921220172014 Shpenzime per mirembajtjen e objekteve ndertimore ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE PUNIME ME DRU FAT.67 DT 06.05.14
    Bashkia Maliq (1515) ELEKTRO-PLAST Korçe 13,500 2014-06-11 2014-06-12 11021680012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA MALIQ LIK FAT NR 394 DAT 23.05.2014
    Komuna Shllak (3333) ALEKSANDER PLEPI Shkoder 399,500 2014-06-11 2014-06-12 6327590012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SHLLAK LIKUJ FAT NR 000776 DT 10.06.2014
    Komuna Shupenze (0603) SHEHU Bulqize 538,380 2014-06-11 2014-06-11 5923180012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU per PO numer 3676.
    Komuna Melan (0606) AJET CEMALLI Diber 97,350 2014-06-10 2014-06-11 10823460012014 Shpenzime per mirembajtjen e objekteve ndertimore K,MELAN 2346001 mirm.objekti fat.nr 6 date 14.05.14
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) IMAG Elbasan 119,933 2014-06-10 2014-06-11 5521090202014 Shpenzime per mirembajtjen e objekteve ndertimore Trashegim Kulturore riparime te Muzeu Etnografik
    Shkolla hoteleri-turizem Tirane (3535) "FRADA " SHPK Tirane 81,600 2014-06-10 2014-06-11 3410110602014 Shpenzime per mirembajtjen e objekteve ndertimore 600 Shkolla Hotelkeri Turizem shp miremb paisjesh up 11 dt 23.5.14 ftes per ofert 26.5.14 pv 27.5.14 njf 27.5.14 ft 116 dt 6.6.14 s 42063716 akt m dorez 6.6.14
    Ndermarrja punetoreve nr. 3 (3535) EURO-ALB Tirane 1,207,321 2014-06-10 2014-06-11 5221011562014 Shpenzime per mirembajtjen e objekteve ndertimore Nderm Punet nr 3 lik mater marang , UP 7/13 DT 15.11.2012 NJOFT FIT 7/20 DT 11.12.12 KONT 7/19 DT 07.12.12 FAT 26 DT 01.02.2013 SR 01742326 FH 1 DT 01.02.13 AKT MARRJE NE DORZ 01.02.2013
    Komuna Novosele (3737) A.E.S Vlore 179,880 2014-06-10 2014-06-11 131 2836001 2014 Shpenzime per mirembajtjen e objekteve ndertimore 2836001 KOMUNA NOVOSELE RIPARIM HIDRAULIKE E ELEKTRIKE