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
    Komuna Petran (1128) HITO 94 Permet 499,200 2014-10-02 2014-10-03 27426970012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RR. K.PETRAN
    Komuna Fratar (0924) HAIR SILAJ Mallakaster 399,168 2014-10-03 2014-10-03 158 2638001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER HAIR SILAJ NGA KOMUNA FRATAR
    Mirembajtja Rruge Rurale (3333) BENA-THANZA Shkoder 432,000 2014-10-03 2014-10-03 10920330072014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA RURALE SHKODER ft 07680241 dt 02.10.2014
    Nd-ja Ruget Rurale (1818) NDRIÇIMI Kukes 349,000 2014-10-03 2014-10-03 5720180222014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj miremb rruge Lapa-Fshat ft 31dt 01.10.2014 S0001409 Rr.Rurale Kukes
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) COMMUNICATION PROGRESS Tirane 18,000 2014-10-03 2014-10-03 19110890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.M.DH. PERSONALE . lik sherb mirmb kv dt 3.3.2014, seri 16972078 dt 30.9.2014
    Ndermarrja Rruga (0707) MAEBA Durres 162,000 2014-10-01 2014-10-02 14521070142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. CAKULL/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,022 2014-10-02 2014-10-02 19725870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STRAVAJ LB,TATIM PAGAT E PUNONJESVE ME KONTRATE SHTATOR 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 81,198 2014-10-02 2014-10-02 19625870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STRAVAJ LB,PAGAT E PUNONJESVE ME KONTRATE SHTATOR 2014
    Komuna Golem (0922) INA Lushnje 2,082,000 2014-10-01 2014-10-02 12726020012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim Blerje rere bituminoze dhe satbilizant sipas fat. seri 17460953, Dt:01.10.2014
    Gjykata e rrethit Korce (1515) MONTELA Korçe 348,000 2014-10-01 2014-10-02 19910290232014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA E RRETHIT MIREMBAJTJE KALDAJE FAT NR 22 DAT 26.09.2014
    Komuna Gjergjan (0808) IMAG Elbasan 60,000 2014-10-02 2014-10-02 29223870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Gjergjan Elbasan Mirmbajtje rruge
    Komuna Qender (1128) VASIL MANTHO Permet 340,000 2014-10-01 2014-10-01 24326910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIK.RR. K.PISKOVE
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2014-09-29 2014-10-01 20810870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirmbajtje e-aktet kontrate ne vzhdim ft.nr.s/80767999 dt.14.08.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AL-ASFALT Gjirokaster 436,968 2014-09-22 2014-10-01 39210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE AKSI LEVAN/DAMES KONTRATE DT 01.07.2014, SIT NR 13 GUSHT 2014, FATURA NR 256,257, SERIA 04280709,014240710 DT 09.09.2014
    Bashkia Libohove (1111) LIDJANA BILIBASHI Gjirokaster 116,050 2014-09-29 2014-10-01 20621160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE MIREMBAJ GODINE MATERIALE FAT NR 14 DT 08.09.2014 NR SER 5950033 UP NR 71 DT 03.09.2014 FTES OFERTE VLERESPERFUDIMT PV
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 25,000 2014-10-01 2014-10-01 29225860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,TATIM PAGAT E PUNONJES NDIHMES MUAJIT SHTATOR 2014
    Komuna Ujemisht (1818) MARSI sh p k Kukes 244,000 2014-10-01 2014-10-01 10125420012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj miremb&pastrim rruge Gjanaj-Ujmisht ft375dt24.09.2014S12600477 Ujmisht Kukes
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 225,000 2014-10-01 2014-10-01 29125860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,PAGAT E PUNONJES NDIHMES MUAJIT SHTATOR 2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 522,648 2014-09-24 2014-10-01 40710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI BORSH SARANDE, KONTRATE 15.06.2013, FATURA NR 73 DT 08.09.2014, SERIA 12907371
    Komuna Ujemisht (1818) MARSI sh p k Kukes 194,000 2014-10-01 2014-10-01 10025420012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirmb kanali vadites Malqene ft 374dt24.09.2014 S 12600476 Ujmisht Kukes