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
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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
    Sp. Berati (0202) TOTILA Berat 822,725 2014-09-29 2014-09-30 53710130642014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj spitali berat lik fat shtator 2014 mirrembajtje hidraulike
    Spitali Psikiatrik Elbasan (0808) DELIA IMPEX Elbasan 696,000 2014-09-29 2014-09-30 33510130592014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje Spitali Spikiatrik 1013059
    Muzeu Historik Kombetar (3535) SKEDA Tirane 87,600 2014-09-26 2014-09-29 15410120102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012010 MUZEU 602 mat elektr up 802 d 29/8/14,njf 29/8/14,fat 22 d 7/9/14 s 15484623,fh 10 d 4/9/14
    Komuna Carcove (1128) KLODIAN VEIZAJ Permet 56,426 2014-09-29 2014-09-29 226269600012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE UJSJ. K.CARSHOVE
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 719,682 2014-09-26 2014-09-29 218910130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT sherbim sistem kaldaje kontr. ne vazhdim 1766/11 dt. 12.06.2014 fat.37(10942637) dt. 10.09.2014 sit.2 dt. 20.08.2014 pvmd 20.08.2014
    Komuna Carcove (1128) KLODIAN VEIZAJ Permet 25,400 2014-09-29 2014-09-29 225269600012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RR. K.CARSHOVE
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 709,132 2014-09-26 2014-09-29 218710130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT mirmb.NDERTIMORE KONTR.1437/10 DT, 24.06.2014 FAT.21(13351520) DT. 31.08.2014 SIT.2 DT. 24.08.2014 PVMDF DT. 24.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 7,004,357 2014-09-26 2014-09-29 218810130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT mirmb objekti kontr. ne vazhdim 1437/9 dt. 24.06.2014 fat.20(13351519) dt. 31.08.2014 sit.2 dt. 24.08.2014 pvmd 24.08.2014
    Drejtoria e shendetit publik Sarande (3731) NEAL-86 Sarande 48,866 2014-09-27 2014-09-29 11210130432014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga dshp sr fat nr 5 dat 23.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 470,370 2014-09-26 2014-09-29 219010130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT sherbim sistem kaldaje kontr. ne vazhdim 1622/8 dt. 30.04.2014 fat.38(10942638) dt.10.09.2014 sit.2 dt. 31.08.2014 pvmd 31.08.2014
    Komuna Vaqarr (3535) FAMSH - ALBANIA Tirane 450,000 2014-09-26 2014-09-29 12028010012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Vaqarr Shpenzime lik mater per ujesj,urdh prok nr 5 dt 15.05.2014,njoft fit 16.05.2014 njoft .APP dt 27.05.2014,fat 75 dt 25.09.2014,seri 03922428,fl hyrje nr 11 dt 25.09.2014
    Komuna Livadhja (3731) KALIVIOTI Sarande 1,322,466 2014-09-26 2014-09-29 8827320012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP MIREMBAJTJE RRUGE NGA KOMUNA LIVADHJA
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA NDERKOMBETARE TREGTARE Tirane 20,160 2014-09-26 2014-09-29 19410760012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ILDKP ,lik miremb garazhe,U K dt 22.09.2014,akt marev 1997 dt 11.04.2014,t bordero gusht 2014 ,tatim mbajt burim
    Komuna Leshnje (0232) PANDELI NASI Skrapar 67,000 2014-09-26 2014-09-29 12927420012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Skrapar;Komuna Leshnje;mirembajtjeFature nr.26,27,28 dt 03.09.2014
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) VASAA Tirane 140,820 2014-09-26 2014-09-29 15710111402014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fak Shk Natyres pages MATERIALE ELEKTRIKE URDH 17 DT 19.05.2014 FT. OFERTE 9.06.2014 FAT 279 DT 27.08.2014 SERI 14238829 FH 24 DT 27.08.2014
    Komuna Kote (3737) DENIS RRAPAJ Vlore 365,641 2014-09-29 2014-09-29 11228440012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2844001 K KOTE RIPARIM URE FAT NR 10 DAT 20.09.2014
    Paraburgimi Berat (0202) ERVIN SADIKU Berat 51,600 2014-09-25 2014-09-26 9110140512014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Paraburgimi per Ervin sadikun pastrim materjale 1014051
    Bashkia Ura Vajgurore (0202) ARBEN QAZIM HAJDARI Berat 231,949 2014-09-25 2014-09-26 39121670012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia ure per Arben hajdari shpenzime mirmbajtje 2167001
    Bordi i Kullimit Lushnje (0922) ERAL CONSTRUCTION COMPANY Lushnje 484,800 2014-09-25 2014-09-26 16810050812014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005081 Bordi Kullimit Lu Sa xhirojme per pastrimi i sifonit nen emisarin e myzeqese nen K4,fat.nr.40 dt.23.09.2014,kontr.nr.13/11 dt.24.07.2014
    Bashkia Ura Vajgurore (0202) SALI XHINDI Berat 85,800 2014-09-25 2014-09-26 38521670012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia ure per Sali Xhindin materjali 2167001