Treasury Transactions

Treasury Branch:

Institution:

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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 1,704,773,659.00 4,810 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 Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 383,897 2014-11-20 2014-11-20 47124100012014 Te tjera materiale dhe sherbime speciale MATERIALE PER KOMUNEN MBROSTAR
    Bashkia Vlore (3737) BAILIFF SERVICES ALBANIA Vlore 300,000 2014-11-20 2014-11-20 66221460012014 Te tjera materiale dhe sherbime speciale VENDIM GJYQI BASHKIA 2146001 ISUF BEGAJ
    Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 297,582 2014-11-20 2014-11-20 47524100012014 Te tjera materiale dhe sherbime speciale MATERIALE PER KOMUNEN MBROSTAR
    Reparti Delta Force Vlore (3737) BLERINA KAPEDANI Vlore 79,200 2014-11-19 2014-11-19 13610160162014 Te tjera materiale dhe sherbime speciale 1016016 REP DELTA FORCE BLERJE CANTA SPORTIVE
    Komuna Otllak (0202) GURI I BARDHE Berat 209,563 2014-11-18 2014-11-19 32423040012014 Te tjera materiale dhe sherbime speciale Komuna Otllak 2304001,likujdim fature nr.874.dt.30.10.2014
    Komuna Qender (1128) ELVIRA GOGA Permet 99,600 2014-11-18 2014-11-19 30526910012014 Te tjera materiale dhe sherbime speciale MARERIALE SPECIALE K.PISKOVE
    Administrata Kopshte Cerdhe (0808) SADIKU SH.P.K. Elbasan 164,400 2014-11-19 2014-11-19 PT31921090082014 Te tjera materiale dhe sherbime speciale Qendra Ek Arsimit materiale te tjera
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 11,340 2014-11-18 2014-11-19 18321460252014 Te tjera materiale dhe sherbime speciale TRAJNINGJE SHUMSPORTI 2146025 TETOR
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 35,266 2014-11-19 2014-11-19 32624230012014 Te tjera materiale dhe sherbime speciale PAGESE PER KOMUNEN CAKRAN
    Nd-ja Rregullimit Territorit (0909) FETIE KRIPA Fier 99,600 2014-11-19 2014-11-19 12621120022014 Te tjera materiale dhe sherbime speciale Nd.rreg.Terit.Patos 2112002 likujdim fature
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 13,320 2014-11-18 2014-11-19 18121460252014 Te tjera materiale dhe sherbime speciale GJYQTARET BASKETBOLLI SHUMSPORTI 2146025 NENTOR
    Nd-ja Rregullimit Territorit (0909) LILJANA GEGA Fier 10,000 2014-11-19 2014-11-19 12521120022014 Te tjera materiale dhe sherbime speciale Nd.rreg.Terit.Patos 2112002 likujdim fature
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 11,340 2014-11-18 2014-11-19 17621460252014 Te tjera materiale dhe sherbime speciale TRAJNINGJE SHUMSPORTI 2146025 TETOR
    Gjykata e rrethit Kruje (0716) ALBTELEKOM SH.A. Kruje 14,880 2014-11-18 2014-11-19 16610290242014 Te tjera materiale dhe sherbime speciale GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 718728139 DT 31.10.2014
    Komuna Mesopotam (3704) ALQI PAPA (L16808501L) Delvine 9,990 2014-11-18 2014-11-19 15323280012014 Te tjera materiale dhe sherbime speciale lik.fat.nr.21 date 23.10.2014 per materiale ujesjellesi nga k.mesopotam siaps urdher prok.nr.15 date 23.10.2014 dhe dok.bashkangjitur
    Komuna Qender (0909) MEGATEK Fier 147,000 2014-11-19 2014-11-19 36324170012014 Te tjera materiale dhe sherbime speciale K/Qender Fier 2417001 likujdim fature
    Bashkia Sarande (3731) SPARK-CLEAN Sarande 88,080 2014-11-19 2014-11-19 46821380012014 Te tjera materiale dhe sherbime speciale MATERIALE PER PASTRIM&TE TJERA MATERIALE DHE SHERBIME SPECIALE NGA BASHKIA FAT NR 41 DT 10.10.2014
    Bashkia Sarande (3731) VALENTINA MEHILLI Sarande 180,600 2014-11-18 2014-11-19 47046621380012014 Te tjera materiale dhe sherbime speciale te tjera materiale dhe sherbime speciale fat nr 39 dt 06.10.2014 nga bashkia
    Sp. Laç (2019) ALI VESELI Laç 73,000 2014-11-13 2014-11-19 32910130752014 Te tjera materiale dhe sherbime speciale KOD INST 1013075 PAGUAR SHPENZIME PER MATERIALE NDERTIMI FT NR 21 DT 10.10.2014 SIPAS UP NR 32 DT 09.09.2014 FH NR 10 DT 10.10.2014
    Bashkia Peshkopi (0606) "P I R R O" Diber 206,000 2014-11-19 2014-11-19 38621060012014 Te tjera materiale dhe sherbime speciale BASHKIA PESHKOPIlik fat nr 8dt 30.06.14