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
    •
  • Supplier List
    •
  • 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
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) NIKA Tirane 1,509,063 2014-05-21 2014-05-22 8210111402014 Shpenzime per mirembajtjen e objekteve ndertimore Fak Shk Natyres shp miremb godine nj kpntr 2110/4 dt 27.9.2013 autoriz 26.9.13 up 62 dt 29.7.13 njf 2110/1 dt 18.9.13 pv 28.10.13 ft7 dt 15.1.14 s 11314927 shk2889/1 dt 22.10.13
    Bashkia Delvine (3704) ILIRJAN KOCA Delvine 55,000 2014-05-21 2014-05-21 12321040012014 Shpenzime per mirembajtjen e objekteve ndertimore lik.fat.nr.1 date 05.05.2014 per mat.siaps urdher prok.nr.4 date 08.04.2014 nga bashkia
    Paraburgimi Durres (0707) ALBERT DOKU Durres 54,900 2014-05-20 2014-05-21 8510140542014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707/PARABURGIMI/1014054LIK FAT 12 MATERIALE MIREMBAJTJE
    Burgu Burrel (0625) DYLEJMAN HOXHA Mat 7,500 2014-05-19 2014-05-21 6810140062014 Shpenzime per mirembajtjen e objekteve ndertimore I.E.V.P.Burrel (1014006) Lik.Shenz.Mirmbatje nderese Fat.Nr.6 Dt.22.04.2014 Urdh.Prok.nr.10 Dt.16.04.2014
    Drejtoria e Akreditimit (3535) SHAMO-CONSTRUCTION Tirane 186,924 2014-05-21 2014-05-21 3310040092014 Shpenzime per mirembajtjen e objekteve ndertimore 602 drejt.pergj.akreditimit shpenzime mirembajtje objekte ft 343 s 07767066 dt 12.5.14 up 6 dt 5.5.14 nj.fituesi 7.5.14
    Ndermarrja punetoreve nr. 3 (3535) EURO-ALB Tirane 700,000 2014-05-21 2014-05-21 45 21011562014 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Nderm Punet nr 3 lik mater marangozi ,vazhd kontr 7/9 dt 16.7.2012, vazhdim fat 18 dt 28.9.2012 seri 01742318 , vazhdim fl hyr nr 14 dt 01.10.2012
    Drejtoria e Teknologjise se Informacionit (3535) IT GJERGJI KOMPJUTER Tirane 93,756 2014-05-20 2014-05-20 3710161272014 Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria tek informacionit Shpenz mirembajtje rrejteve leket.Pv nr 60/1 dt 29.04.2014,fat nr 125451487 dt 29.04.2014,fh nr 40 dt 29.04.2014
    Komuna Margegaj (1836) BLEDAR ISLAMUKAJ Tropoje 290,000 2014-05-20 2014-05-20 4528240012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Margegaj Tropoje mirmbajtje ndertese up nr 6 dt 01.04.2014 app dt 05.05.2014 situacion ft nr 6 dt 10.05.2014
    Klubi Skenderbeu (1515) METAL-VETRO- ITALIANA & CO - SHPK Korçe 166,734 2014-05-19 2014-05-20 11821220092014 Shpenzime per mirembajtjen e objekteve ndertimore K SHUMESPORTESH FAT 34 DT 15.05.2014 VENDOSJE XHAMA
    Komuna Gjerbez (0232) PANDELI NASI Skrapar 60,000 2014-05-16 2014-05-19 7327470012014 Shpenzime per mirembajtjen e objekteve ndertimore Skrapar;Komuna Gjerbes;Fature nr.06(7137357)U-Prok.nr.01;Kontrate sipermarrje dt.26.04.2014
    Bashkia Tepelene (1134) BAFTJAR HAXHIA Tepelene 30,000 2014-05-16 2014-05-19 159/21420012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 16/16.05.2014 BASHKI TEPELENE
    Aparati Qendror i SHIKUT (3535) GERTI STAFA Tirane 219,000 2014-05-15 2014-05-16 18410180012014 Shpenzime per mirembajtjen e objekteve ndertimore 600 shish Blerje materiale mirembajtje up 151/5 dt 30.04.2014,fat nr 33 dt 08.05.2014 sr 4468323.324,325 fh nr 10 dt 08.05.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) SHPRESA DRIZA Vlore 32,900 2014-05-16 2014-05-16 47 1012070 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRMK MARTERJALE NDERTIMI
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) BANKA KOMBETARE TREGTARE Tirane 9,900 2014-05-14 2014-05-15 3810251142014 Shpenzime per mirembajtjen e objekteve ndertimore agjensia e mb te drejt te femijeve sherbime up 2 07.05.2014 pv emergj 09.05.2014 liste pagese 14.05.2014
    Spitali Diber (0606) "ARBIN-06" Diber 208,800 2014-05-14 2014-05-15 11710130152014 Shpenzime per mirembajtjen e objekteve ndertimore Spitali lik ilace dhe mater. mjeksore fat nr 20date 10.08.12(detyrime te prapambetura)
    Komuna Melan (0606) AJET CEMALLI Diber 98,650 2014-05-14 2014-05-15 9323460012014 Shpenzime per mirembajtjen e objekteve ndertimore 2346001 K,MELAN 2346001 MIRM.OBJEKTI FAT NR 05 DATE 14.05.14
    Komuna Petran (1128) KLITON KUKURECI Permet 15,000 2014-05-15 2014-05-15 13326970012014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE Z. K.PETRAN
    Bashkia Belsh (0808) ARDIAN ALLANI Elbasan 398,600 2014-05-14 2014-05-15 6721520012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Belsh mirmbajtje objekti
    Ndermarrja punetoreve nr. 3 (3535) SHPRESA - AL Tirane 4,000,000 2014-05-13 2014-05-14 41 21011562014 Shpenzime per mirembajtjen e objekteve ndertimore Nderm Punet nr 3 lik karburanti pjesor vazhd .urdh prok nr 5/3 dt 4.02.2014,njoft fit 5/5 dt 4.02.2014,kontr 4/7 dt 05.2.2014 fat 39 dt 06.2.2014 seri 11501989,fl hyr nr 1 dt 06.02.2014
    Universiteti Korce (1515) ALEN-CO Korçe 22,680 2014-05-13 2014-05-14 16110110462014 Shpenzime per mirembajtjen e objekteve ndertimore UNIVERSITETI "FAN S. NOLI" KORCE MIREMBAJTJE OBJEK NDERTIMORE LIK FAT NR.34 DT.06.05.2014