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
    Biblioteka Durres (0707) REAR Durres 262,800 2014-05-05 2014-05-06 3121070212014 Shpenzime per mirembajtjen e objekteve ndertimore 2107021 BIBLIOTEKA RIPARIM RRJETI ELEKTRIK
    Sp. Berati (0202) TOTILA/B Berat 480,000 2014-05-05 2014-05-06 18110130642014 Shpenzime per mirembajtjen e objekteve ndertimore spitali berat lik fat maj 2014 mirrembajtje ndertimore
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 83,400 2014-05-06 2014-05-06 131/21420012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 3/02.05.2014 BASHKI TEPELENE
    Akademia e Fiskultures (3535) "ELKA" Tirane 47,280 2014-05-06 2014-05-06 12610110482014 Shpenzime per mirembajtjen e objekteve ndertimore UNIVERSITETI I SPORTE BL. MATERIALLE UIP 19 DT 28.04.2014 FT. OFERTE 29.04.2014 NJ. FITUESI 30.04.2014 FAT 179 DT 2.05.2014 SERI 00123687 FH 10 DT 2.05.2014
    Komuna Synej (3513) RAMAZAN TATANI ( L02609804U) Kavaje 97,000 2014-05-02 2014-05-02 8024740012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SYNEJ LIKUJDIM FAT NR 1 DT 24.4.2014
    Burgu 302 Tirane (3535) ARAL 2 Tirane 132,000 2014-04-30 2014-04-30 3410140102014 Shpenzime per mirembajtjen e objekteve ndertimore IEVP.Paraburgim Blerje Dryna ,Pv 23.04.2014 up.nr.5 dt.24.03.14 app dt.27.03.2014 njof.fit.01.04.2014 fh.nr.9 dt.01.04.2014 fat.22 dt.01.04.2014 seria 13251652
    Spitali Lezhe (2020) SAN MARKO 2013 Lezhe 132,000 2014-04-29 2014-04-30 13510130212014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.30 DT.25.04.2014
    Burgu Lezhe (2020) SUPPORT - 07 SH.P.K Lezhe 32,400 2014-04-25 2014-04-29 6610140052014 Shpenzime per mirembajtjen e objekteve ndertimore BURGU LEZHE LIK FAT.11 DT.17.04.2014
    Nd-ja Ruget Rurale (2026) PRENGA-O3 Mirdite 95,400 2014-04-28 2014-04-29 25 20260232014 Shpenzime per mirembajtjen e objekteve ndertimore rruget rurale per materjale ndertimi riparim ure
    Keshilli Kombetar i Kontabilitetit (3535) E R P I Tirane 8,700 2014-04-28 2014-04-29 4410820012014 Shpenzime per mirembajtjen e objekteve ndertimore K.Kombetar Kontabilitetitsh up 21.4.2014 f 22.4.2014
    Materniteti Tirane (3535) E N V A L Tirane 600,000 2014-04-28 2014-04-29 9910130502014 Shpenzime per mirembajtjen e objekteve ndertimore 602,SUOGJ M.GERALDINA,mirmbaj,up 23 d 3/3/14,njapp 3/3/14,kontr shtese 23/2 d 3/3/14,fat 7/4/14 s 83711385,sit 7/4/14
    Keshilli Kombetar i Kontabilitetit (3535) ALI VESELI Tirane 45,900 2014-04-28 2014-04-29 4310820012014 Shpenzime per mirembajtjen e objekteve ndertimore K.Kombetar Kontabilitetit sh up 9.4.2014 fo 10.4.2014 f 23.4.2014
    Paraburgimi Vlore (3737) ARTAN QULLI Vlore 8,500 2014-04-29 2014-04-29 52 1014057 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1014057 PARABURGIMI MIRMBAJTJE NDERTESE FAT NR 21 DT 10.04.2014
    Komuna Rajce (0821) NADIRE XHAMBAZI Librazhd 8,600 2014-04-24 2014-04-28 11825940012014 Shpenzime per mirembajtjen e objekteve ndertimore KOM.RRAJCE LB,BLERJE MATERIALE PER NEVOJAT E KOMUNES
    Bashkia Fushe Kruje (0716) LIKA COMPANY Kruje 395,567 2014-04-25 2014-04-28 19321630012014 Shpenzime per mirembajtjen e objekteve ndertimore SA LIK FAT NR 240 DT 28.03.2014 NGA BASHKIA F KRUJE
    Spitali Vlore (3737) W. CENTER Vlore 157,080 2014-04-28 2014-04-28 105 1013024 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI MIREMBAJTJE PAISJE
    Nd-ja Komunale Banesa (0821) FERRO MUKA Librazhd 83,390 2014-04-25 2014-04-28 5321280022014 Shpenzime per mirembajtjen e objekteve ndertimore GJELBERIMI LB,BLERJE MATERIALESH
    Bashkia Patos (0909) ASTRIT AHMETAJ / FIER Fier 66,400 2014-04-25 2014-04-28 19221120012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 mirembajtje prill 2014
    Gjykata e Rrethit per Krimet (3535) ELIAN GRORI Tirane 19,800 2014-04-25 2014-04-25 9510290422014 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E SHKALLES SE PARE PER KRIMET .lik shp mrmb godine ur.prokurimi nr.49 dt.24.03.14 pcv formulari nr.6 dt.10.04.14 fat.nr.77 dt.11.04.14 seria 6444277 flete hyrje nr.09 dt.11.04.2014
    Gjykata e rrethit Vlore (3737) A.E.S Vlore 26,280 2014-04-24 2014-04-25 46 1029040 2014 Shpenzime per mirembajtjen e objekteve ndertimore NDARJE SALLE ME MUR KARTONXHES GJ.RRETHIT 1029040