Treasury Transactions

Treasury Branch:

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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
    Bashkia Libohove (1111) DU&KO Gjirokaster 215,343 2014-09-29 2014-10-01 21121160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE PASTRIM DHE MIREM VAREZE FAT NR 34 DT 03.09.2014 NR SER 140421955 KONTR DT 22.04.2014 SIT PUNIMESH DT 01.08-30.8.2014
    Komuna Ujemisht (1818) MARSI sh p k Kukes 56,400 2014-10-01 2014-10-01 10325420012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj miremb kanali vadites Domaj ft376dt24.09.2014S 12600478 Ujmisht Kukes
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 400,452 2014-09-24 2014-10-01 40410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI URA E KRANESE/KONISPOL, KONTRATE 15.06.2013, FATURA NR 74 SERIA 1290737
    Bashkia Libohove (1111) BILIBASHI Gjirokaster 23,400 2014-09-29 2014-10-01 20321160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE NDERTIM ÇMONTIM PODIUMI FAT NR 23 DT 02.09.2014 NR SER 13715379 UP NR 69 DT 28.08.2014 FTES OFERTE VLERESIM PERFUND
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 666,000 2014-09-29 2014-10-01 41410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6387 MIREMBAJTJE RUTINE AKSI FIER SEMAN POJAN APOLLON GUSHT 2014 FAT TAT 121 DT 04.09.2014 SERIA 15002762. SITUACION PERMBLEDHES PJESOR PUNIMESH NR 14, SITUACION PJESOR PUNIMESH NR 2.3
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AL-ASFALT Gjirokaster 1,308,936 2014-09-22 2014-10-01 39310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE AKSI LEVAN-VLORE , KONTRATE 01.07.2014, FATURA NR 258,255, DT 09.09.2014, SIT NR 12, LISTA 2,3, KORRIK GUSHT 2014, NR SERIAL 04280711,04280708
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TOTILA Gjirokaster 243,965 2014-09-29 2014-10-01 41310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6386 MIREMBAJTJE RUTINE AKSI K.KUCOVE URA VAJGURORE GUSHT 2014 FAT TAT NR 98 DT 23.09.2014 SERIA 09835298 , SITUACION PUMIMESH PEMMBLEDHES NR 14 , SITUACION PUNIMESH 14 LISTA 2.3.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 468,420 2014-09-24 2014-10-01 40610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI QAFE GJASHTE/JORGUCAT, KONTRATE 01.06.2013, SIT GUSHT 2014, FATURA NR 71 SERIA 12907369
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 461,990 2014-09-24 2014-10-01 40510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI PALASE/BORSH, KONTRATE 15.06.2013, SIT NR 15 GUSHT 2014, FATURE NR 70 SERIA 12907368
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 244,272 2014-09-29 2014-10-01 41110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6384 MIREMBAJTJE RUTINE DIMERORE AKSI PETRUSH POGRADEC DRILON DOG TUSHEMISHT FAT NR 21 DT 31.08.2014 SERIA 00009199 TABELA PERMBLEDHESE, SITUACION NR 8, 8 MUAJ GUSHT 2014, SITUACION PROGR
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2014-09-29 2014-10-01 20710870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirmbajtje gov net nr.811/1 dt.13.10.2011 ne vazhdim ft. nr.s/80767998 dt.14.08.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 222,000 2014-09-22 2014-10-01 39110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE AKSI K/PODGORIE-KORRITA LIQENAS, GUSHT 2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 519,240 2014-09-24 2014-10-01 41010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI SARANDE/BUTRINT/PLLAKE E ÇUKES, KONTRATE 01.06.2013, SIT NR 15 GUSHT 2014, FATURA NR 72 SERIA 12907370
    Bashkia Libohove (1111) DU&KO Gjirokaster 43,373 2014-09-29 2014-10-01 21221160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE GJELBERIM FAT NR 34 DT 03.09.2014 NR SER 140421955 KONTR DT 22.04.2014 SIT PUNIMESH DT 01.08-30.8.2014
    Bashkia Libohove (1111) BILIBASHI Gjirokaster 76,800 2014-09-29 2014-10-01 20421160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE MIREMBAJTJE RRUGE FAT NR 25 DT 09.09.2014 NR SER 13715382 UP NR 70 DT 28.08.2014 FTES OFERTE VLERESIM PERFUND
    Komuna Lazarat (1111) "ELKA" Gjirokaster 297,600 2014-09-29 2014-10-01 10024490012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2449001 KOMUNA LAZARAT MIREMBAJTJE DEPO UJE LAZARAT. FAT TAT 202 DT 23.09.2014 SERIA 13734510 SITUACION PUNIMESH , PREVETIV UP NR 4
    Komuna Fier-Shegan (0922) FAIRE MURATI Lushnje 320,000 2014-09-29 2014-09-30 20026030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2603001 Komuna Fier - Shegan, Sa xhirojme ne llog per likujd te punime germim dhe transport dheu sipas fat seri 0223692m dt:29.09.2014
    Komuna Derjan (0625) "VLLAZNIA NDERTIM I.S" Mat 595,170 2014-09-29 2014-09-30 12426490012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Derjan (2649001) Lik. Shpenz. per Rip. rruge te brendsh. te fshatrave te K.Derjan. Fat.Nr.435 Dt.22.09.2014. Kontr. Dt.09.05.2014
    Komuna Livadhja (3731) ETEM Sarande 44,988 2014-09-30 2014-09-30 9027320012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP MIREMBAJTJE NGA KOMUNA LIVADHJA
    Komuna Livadhja (3731) ARETI NINE Sarande 364,000 2014-09-29 2014-09-30 9127320012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP MIREMBAJTJE NGA KOMUNA LIVADHJA