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
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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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "FEBA" Gjirokaster 428,760 2014-09-24 2014-09-26 40810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI URA E LEKLIT/KELCYRE, KONTRATE 01.07.2013, SIT GUSHT 2014 FATURA NR 57 DT 31.08.2014, SERIA 83836047
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 386,800 2014-09-24 2014-09-26 39810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB FIER SHEGAN/DIVJAKE, KONTRATE 01.07.2013, SIT NR 14 GUSHT 2014, SERIA 16913107
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 622,206 2014-09-24 2014-09-26 39610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB,K/DHUVJAN/LIB/VALARE..., KONTRATE 01.06.2013, SIT NR 15 GUSHT 2014
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 73,776 2014-09-25 2014-09-26 38321670012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia ure per Petrit Hysin materjali 2167001
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "FEBA" Gjirokaster 326,520 2014-09-24 2014-09-26 40910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI TEPELENE/DOREZ, KONTRATE 01.07.2013, SIT GUSHT 2014, FATURA NR 56 DT 31.08.2014, SERIA 83836046
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 24,048 2014-09-25 2014-09-26 38421670012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia ure per Petrit Hysin materjali 2167001
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 568,994 2014-09-24 2014-09-26 40010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI KORCE/PETRUSH, KONTRATE DT 01.08.2013, SIT NR8, FATURA NR 46/1 SERIA16520228
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 110,400 2014-09-24 2014-09-26 40210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI K/LIQENAS/DOGANE, KONTRATE 15.08.2014, FATURA NR 42 DT 08.09.2014, SERIA 11111992, SIT NR 1
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALFA SHPK Nr 2 Gjirokaster 98,202 2014-09-24 2014-09-26 40310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI POSHNJE/VELMISHT/K/PATOS,,, MARINEZ, KONTRATE DT 01.07.2013, SIT NR 14 GUSHT 2014, FATURA NR 42 DT 31.08.2014 SERIA 12648942
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 421,260 2014-09-24 2014-09-26 39710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI GJIROKASTER/KAKAVIE, KONTRATE 01.07.2013, SIT NR 14 GUSHT 2014, FATURA NR 15 DT 08.09.2014, SERIA 13732370
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 381,391 2014-09-24 2014-09-26 39910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB BALLSH /FIER, KONTRATE 01.07.2013, SIT NR14 GUSHT 2014, FATURA NR 104 SERIA 16913106 DT 11.09.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 169,320 2014-09-24 2014-09-26 40110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI K/ZEMBLAK/LIQENAS,,,HOÇISHT, KONTRATE DT 01.08.2014,SIT NR 1 GUSHT 2014, FATURA NR 45/1 SERIA 16520227 DT09.09.2014
    Spitali Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 706,191 2014-09-25 2014-09-26 48510130162014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali Civil Elbasan Mirmbajtje Programit ASTRIA
    Bashkia Konispol (3731) ZYLYFTAR ARAPI Sarande 38,000 2014-09-25 2014-09-26 19621560012014' Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga konispoli fat nr 7 dat 2229.08.2014
    Komuna Qender (3737) K O M E T A - 2012 Vlore 197,894 2014-09-25 2014-09-26 20628350012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K QENDER 2835001 RIPARIM RRUGES SE FSHATIT HOSHTIME
    Bordi i Kullimit Fier (0909) BOSHNJAKU. B Fier 131,391 2014-09-25 2014-09-26 13610050702014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI I KULLIMIT FIER 1005070 MIREMBAJTJE KANALI UJITES DEGA MARTINE
    Komuna Qender (1134) AGIM TAIP MUCOBEGA Tepelene 335,880 2014-09-22 2014-09-26 162/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA QENDER
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 47,486 2014-09-24 2014-09-25 17621220062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDER/ E SHERB. PUBLIKE MIREMBAJTJE OBJEKTE NDERTIMORE FAT NR 103.112 DAT 5.09.2014 DHE 19.09.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) KOMBEAS Shkoder 570,164 2014-09-24 2014-09-25 20910060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 09859578 dt 14.04.2014
    Komuna Orgjost (1818) VELLEZRIT KASTRATI Kukes 381,600 2014-09-24 2014-09-25 11425450012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj miremb rrugesh ft25dt17.09.2014 S34115231 Zapod Kukes