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
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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
    Dega e Thesarit Gjirokaster (1111) ALVI Gjirokaster 14,400 2014-10-07 2014-10-08 8610100112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010011 DEGA E THESARIT GJIROKASTER sherbime dhe materiale pastrimi. fat tat 18 dt 01.10.2014 seria 15827309 , situacioni
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 81,000 2014-10-07 2014-10-08 22221160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE FAT NR 15 DT 30.09.2014 NR SER 6997065 UP NR 76 DT 10.09.2014 FTES OFERTE VLERES PERUNDIMT
    Komisariati i Policise Lezhe (2020) BLERINA KAPEDANI Lezhe 170,400 2014-10-08 2014-10-08 28210160312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMISARIATI POLICISE LEZHE PAG FAT NR M123 DT 29.09.2014
    Komuna Shllak (3333) ALEKSANDER PLEPI Shkoder 399,314 2014-10-08 2014-10-08 11627590012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna shllak likuj fat nr 000778 dt 07.10.2014
    Komuna Buz (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 36,000 2014-10-03 2014-10-08 84/27850012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PUNETOR ME KONTRATE KOMUNA BUZ
    Nd-ja Rrugeve Rurale (0707) AL-ASFALT Durres 841,509 2014-10-07 2014-10-08 8420470152014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO 0707/ NDERM RR. RURALE /KOD. 2047015/ASFALT
    Komuna Krutje (0922) NATASHA KADILLARI Lushnje 351,000 2014-10-07 2014-10-08 14926060012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHPENZIME PER INFRASTRUKTUREN BUJQESORE SIPAS U.PROK.NR.18 DT.24.06.2014,FD NR.SERIAL 5971108
    Komuna Krutje (0922) ARQILE BOCI Lushnje 310,000 2014-10-07 2014-10-08 14826060012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHERBIM TRANSPORT DHEU
    Bordi i Kullimit Lushnje (0922) ERAL CONSTRUCTION COMPANY Lushnje 450,000 2014-10-07 2014-10-08 17510050812014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005081 Bordi Kullimit Lu Sa xhirojme pastrimi i sifonit nen emisarin e myzeqese nen K4 fat.nr.40 dt.06.10.2014 seria 15752890, kontr.nr.13/11 dt.24.07.2014
    Komuna Krutje (0922) AGRON PRIFTI / LUSHNJE (K74715401P) Lushnje 312,000 2014-10-07 2014-10-08 14126060012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.KRUTJE 2606001 SA XHIROJME PER LIK.NIVELIM RRUGESH DHEU SIPAS U.PROK.NR.27 DT.18.08.2013,FD NR.SERIAL 5994956
    Komuna Piskal-Novosel (1514) GREY STON Kolonje 60,000 2014-10-08 2014-10-08 11424890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2489001 komuna novosele kolonje shpenz per mirembajtje te rrugeve e vepra ujore lik i fat nr 36 dt 06.10.2014,up nr 25 dt 18.09.2014,situacion-mirembajtje ndricimi rrugor ne fshatrat e komunes Novosele Kolonje
    Komuna Krutje (0922) NATASHA KADILLARI Lushnje 331,000 2014-10-07 2014-10-08 14226060012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHPENZIME PER INFRASTRUKTUREN BUJQESORE SIPAS U.PROK.NR.26 DT.12.08.2014,FD NR.SERIAL 5971109
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 3,594 2014-10-07 2014-10-08 10310120142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj qenda e muzeumeve berat page tatim sherbimi
    Komuna Terpan (0202) "QATO-01" Berat 229,687 2014-10-07 2014-10-08 15923070012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Terpan per Qato 01Shpk punime rruge Teman -Mekam 2307001
    Komuna Margegaj (1836) VLLAZNIMI(J79602601O) Tropoje 264,000 2014-10-03 2014-10-08 10128240012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna MArgegaj Tropoje shpenzime per mirmbajtje kanalesh up nr 22 dt 10.09.2014 app dt 28.09.2014 ft nr 527 dt 29.09.2014 fh nr 20 date 29.09.2014
    Komuna Terpan (0202) LILIANA VLLAMASI Berat 9,360 2014-10-07 2014-10-08 16123070012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna terpan per liljana Vllamasi mbikqyrje punime 2307001
    Komuna Suke (1128) ARET Permet 138,000 2014-10-07 2014-10-08 19726930012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RR. K.SUKE
    Komuna Ujemisht (1818) MARSI sh p k Kukes 46,399 2014-10-07 2014-10-07 11525420012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj riparim ujesjellesi ft 377dt24.09.2014 S12600479 Ujmisht Kukes
    Nd-ja Komunale Banesa (0217) "KONSTRUKSION 04" Kuçove 1,059,360 2014-10-07 2014-10-07 24221240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime per materiale mirembajtje ndermarja komunale kod.2124004 fat.14082321
    Komuna Greshice (0924) HAIR SILAJ Mallakaster 89,883 2014-10-06 2014-10-07 131 2642001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER HAIR SILAJ NGA KOMUNA GRESHICE MALLAKASTER