Treasury Transactions

Treasury Branch:

Institution:

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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 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
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) E.K.A CONSTRUKSION Vlore 47,933 2014-12-23 2014-12-24 17910940092014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE ZYRASH ALUIZNI 1094009
    Drejtoria e Bujqesise Diber (0606) SHEHU Diber 192,000 2014-12-23 2014-12-24 21010050062014 Shpenzime per mirembajtjen e objekteve ndertimore DR BUJQESISE LIK FAT NR 305DT 18.12.14
    Shtepia e Foshnjes parashkollor Shkoder (3333) INA Shkoder 382,800 2014-12-23 2014-12-24 158510250822014 Shpenzime per mirembajtjen e objekteve ndertimore SHTEPIJA FEMIJES PARASHKOLLORE SHKODER FAT 19337610 DT 12.12.2014
    Bashkia Peshkopi (0606) SHQIPE SPATA Diber 132,500 2014-12-23 2014-12-24 46621060012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA LIK FAT NR 18DT17.01.13
    Shtepia e Foshnjes parashkollor Shkoder (3333) ARET Shkoder 444,000 2014-12-23 2014-12-24 15710250822014 Shpenzime per mirembajtjen e objekteve ndertimore SHTEPIA FEMIJES PARASHKOLLORE SHKODER FAT 13726808 DT 11.12.2014
    Komuna Selisht (0606) URIM TERNAKU Diber 139,000 2014-12-24 2014-12-24 9123510012014 Shpenzime per mirembajtjen e objekteve ndertimore K.SELISHT 2351001 materiale per shkollen fat nr 16 date 09.12.14
    Komuna Kastriot (0606) SPATA Diber 52,680 2014-12-23 2014-12-24 24723470012014 Shpenzime per mirembajtjen e objekteve ndertimore KOM KASTRIOT lik fat nr 61dt 11.12.14
    Gjykata Administrative e Shkalles se Pare Gjirokaster LUAN NORRA Gjirokaster 54,000 2014-12-23 2014-12-24 15810290452014 Shpenzime per mirembajtjen e objekteve ndertimore 1029045 GJYKATE ADMINISTRATIVE GJIROKASTER PJESE KEMBIMI FAT NR 39 DT 18.12.2014 NR SER 6997689 PV DT 19.12.2014
    Bashkia Koplik (3323) "GERI - SA" M.Madhe 239,238 2014-12-23 2014-12-24 26021300012014 Shpenzime per mirembajtjen e objekteve ndertimore 2130001-Bashkia Koplik (lik.10,dt.15.12.2014,0889082)
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 24,000 2014-12-23 2014-12-24 52910111082014 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREMBAJTJE FAT NR 529 DT 15.12.2014 NR SER13250538 PV EMERGJENCE
    Shtepia e foshnjes Shkoder (3333) GJEVORI Shkoder 699,600 2014-12-24 2014-12-24 13721410352014 Shpenzime per mirembajtjen e objekteve ndertimore SHTAPIA E FOSHNJES SHKODER FATURE NR 88827061 dt 15.12.2014
    Komuna Kutalli (0202) SARK Berat 144,000 2014-12-23 2014-12-24 27423030012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna kutalli Sark fatura 53 2303001
    Komuna Dropull I Siperm (1111) ALVI Gjirokaster 671,556 2014-12-19 2014-12-24 25624530012014 Shpenzime per mirembajtjen e objekteve ndertimore 2453001 KOMUNA VRISERA mirembajtje ndertesash. fat nr 37 seria 15827329. situacion perfundim akt dorezimi. pv kolaudimi. preventiv, up 5 dt 25.09.2014
    Shtepia e Foshnjes parashkollor Shkoder (3333) ROZAFA 94 Shkoder 377,400 2014-12-23 2014-12-24 15910250822014 Shpenzime per mirembajtjen e objekteve ndertimore 1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER FAT 18664651 DT 11.12.2014
    Prefektura e qarkut Berat (0202) TETEM MUÇOBEGA Berat 5,496 2014-12-23 2014-12-24 40210160592014 Shpenzime per mirembajtjen e objekteve ndertimore prefektura berat lik fat tetor 2014 mirrembajtje godine
    Gjykata Administrative e Shkalles se Pare Gjirokaster ZEQO NORA Gjirokaster 9,600 2014-12-23 2014-12-24 16110290452014 Shpenzime per mirembajtjen e objekteve ndertimore 1029045 GJYKATE ADMINISTRATIVE GJIROKASTER SHERBIME FAT NR 25 DT 22.12.2014 NR SER 05143576 PV DT 22.12.2014 UP N 30 DT 22.12.2014
    Gjykata e rrethit Kruje (0716) ZAMIR STOJKU Kruje 9,400 2014-12-23 2014-12-24 20610290242014 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 443 DT 18.12.2014
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) FLONJA Tirane 1,257,300 2014-12-23 2014-12-24 14110112042014 Shpenzime per mirembajtjen e objekteve ndertimore Inst.Fizikes Bertham MIREMBAJTJE DERTESE URDH 2084/4 DT 26.09.2014 KONTRATE 2084/2 DT 19.09.2014 FAT 1 DT 3.12.2014 SERI 19227701
    Komuna Qender (1111) "ELKA" Gjirokaster 50,544 2014-12-19 2014-12-24 17424450012014 Shpenzime per mirembajtjen e objekteve ndertimore 2445001 KOM QENDER LIBOHOVE MIREMB GODINE LYERJE FAT NR 226 DT 12.12.2014 NR SER 13734534 STITUACION NJOFT FITUES PV MARJE DOREZ
    Burgu Kruje (0716) ALBERT DOKU Kruje 38,000 2014-12-23 2014-12-24 24110140042014 Shpenzime per mirembajtjen e objekteve ndertimore SA LIK FAT NR 006414 DT 23.12.2014 NGA BURGU F KRUJE