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
    Komuna Libofsh (0909) DON JURGE Fier 77,952 2014-09-25 2014-09-25 20124110012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K Libofshe Fier 2411001 likujdim faure
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 1,791,360 2014-09-24 2014-09-25 20310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit veerior likuj fat nr 02880029 dt 30.06.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) "IRIDIANI &KADELI" Shkoder 2,351,106 2014-09-24 2014-09-25 21110060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 135490054 dt 26.02.2014,15073311,15373312 dt 16.05.2014,15073324 dt 06.06.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) BAJRAKTARI IMPEX Shkoder 870,414 2014-09-24 2014-09-25 197100060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 09861645 03.05.2014,15468803 dt 05.06.2014,15468806 dt 30.06.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) ARBEN FERKO Fier 28,500 2014-09-25 2014-09-25 19921110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd sherbimeve publike Fier 2111006 likujdim fature
    Drejtoria e Rajonit Verior (Shkoder) (3333) "IRIDIANI &KADELI" Shkoder 1,369,034 2014-09-24 2014-09-25 20810060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 15073310 dt 16.05.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 1,618,800 2014-09-24 2014-09-25 20710060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 02880024 dt 20.05.2014
    Komuna Strume (0909) 2Z KONSTRUKSION Fier 76,500 2014-09-24 2014-09-25 206524220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Strum Fier 2422001 mirembajtje
    Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 211,500 2014-09-25 2014-09-25 17725920012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ORENJE,PAGESE PUNTORE MIRMBAJTJE RRUGE,SIPAS CEKUT NR 024034 DATE 24.09.2014.
    Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 23,500 2014-09-25 2014-09-25 17825920012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ORENJE,10% TATIM NE BURIM PER PUNTORET E MIRMBAJTJES SE RRUGEVE.
    Komuna Krrabe (3535) TESLA VIZION Tirane 144,000 2014-09-25 2014-09-25 8028120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Krrabe ,lik stabil,rip rruge,urdh prok nr 5 dt 09.07.2014,ftese dt 11.07.2014,njoft fit 14.07.2014,fat nr 24 dt 31.07.2014 seri 09456124
    Komuna Kastriot (0606) AFRIMI D Diber 347,879 2014-09-25 2014-09-25 16423470012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA KASTRIOT lik shpen per mirmbajtje e kanaleve ujitese dytesore kontr dt 4.06.14
    Komuna Kukur (0810) ARTUR TAÇE Gramsh 368,000 2014-09-25 2014-09-25 19724320012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2432001 Sa paguar fat.nr.05 dt:15.09.2014 nga Komuna Kukur
    Komuna Iballe (3330) NAZIFE ASLLANAJ Puke 95,000 2014-09-24 2014-09-25 16027200012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj kodi 2720001 komuna iballe puke sherbime te nryshme rezurvarin iballe fat.14 dt.24.09.2014
    Komuna Dhiver (3731) ARET Sarande 342,000 2014-09-25 2014-09-25 11227310012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga kom dhiver
    Komuna Dhiver (3731) ARETI NINE Sarande 174,900 2014-09-25 2014-09-25 11927310012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga kom dhiver fat nr 5 dat 05.09.2014
    Komuna Dhiver (3731) JODY-KOMPANY Sarande 371,820 2014-09-25 2014-09-25 11827310012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga kom dhiver fat nr 75 dat 08.09.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ADRENALINE Tirane 10,500 2014-09-24 2014-09-25 75010100392014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . lik ft rip fotokopje procev dt 11.9.2014, kv dt 18.4.2014, seri 105057297 dt 11.9.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) S.M.O.UNION Shkoder 574,560 2014-09-24 2014-09-25 20610060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 13007022 dt 30.04.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) KOMBEAS Shkoder 782,640 2014-09-24 2014-09-25 21010060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 71074195 dt 18.04.2014