Treasury Transactions

Treasury Branch:

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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 Verior (Shkoder) (3333) SHEHU Shkoder 5,244,796 2014-09-17 2014-09-18 19910060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 10947033 dt 03.032014,10947036 dt 08.05.2014,10947041 dt 03.06.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) BAJRAKTARI IMPEX Shkoder 2,481,972 2014-09-17 2014-09-18 19610060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 09861634 dt 06.01.2014,09861637 dt 06.02.2014,09861640 06.03.2014
    Nd-ja Komunale Banesa (0217) FLED Kuçove 181,680 2014-09-18 2014-09-18 23021240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime per mirembajtje rruge ndermarja komunale kod.2124004 fat.17043693
    Garda e Republike Tirane (3535) VJOLLCA LOGU Tirane 65,660 2014-09-17 2014-09-18 54910160042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016004 Garda e Republikes pagese kontr 24/1 dt 24.7.14, ftesa 1257/15 dt 5.6.14, fituesi 1257/39 dt 3.7.14, ft 6 dt 5.9.14 sr 7282856
    Komuna Zall Here (3535) BANKA E TIRANES Tirane 9,600 2014-09-17 2014-09-18 11828050012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Zall-Herr blerje materiale urdher i brendshem 19 dt.07.02.2014 up.nr.9 dhe preventiv09.06.2014 ub.1494 dt.09.06.14 pv. dt.09.06.14 fat.56 dt.09.06.14 seria 002839 fh.nr.7 dt.09.06.2014
    Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 252,000 2014-09-17 2014-09-18 4121470032014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.BL.MATERIALE PER RIP.E TROT.TE SHETITORE "20 JANARI" SIPAS DOKUMENTACIONIT PRILL 2014 (PER SUBJEKTIN LUNDRA)
    Komuna Zall Here (3535) MURATI D Tirane 219,000 2014-09-17 2014-09-18 11728050012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Zall-Herr Blerje materiale pastrimi up.3 dt.02.04.14 urdher.19 dt.07.02.14 njof. fit.23.05.14 pv. marrje dorezim 28.05.14 fat.31dt.28.05.14 seria 15267931 fh.nr.6 dt.30.05.2014 lik me vonese sekuestro
    Komuna Derjan (0625) FATMIR MOLLA Mat 73,570 2014-09-18 2014-09-18 12026490012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Derjan (2649001) Lik.Shpenz. Riparim i ures kembesore Melthit fshati Zall-Gjocaj .Fat.Nr.43 Dt.16.09.2014. Urdh.Prok. Nr.4 Dt.12.08.2014.
    Komuna Allkaj (0922) ADRIATIK PEPA Lushnje 98,000 2014-09-17 2014-09-17 12226050012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2605001 Kom.Allkaj LU mirmbajtje fat.nr.9 dt.29.08.2014 seria 4666664
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 216,675 2014-09-16 2014-09-17 157/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KESHILLTARE KOMUNA QENDER
    Komuna Terbuf (0922) ALUERA Lushnje 408,000 2014-09-16 2014-09-17 16626130012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.TERBUF 2613001 SA XH.PER LIK.BL.RERE BITUMINOZE SIPAS FATURES SHTATOR 2014
    Komuna Grabian (0922) INA Lushnje 310,666 2014-09-17 2014-09-17 11626120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2612001KOM.GRABIAN fat.39 dt.29.08.2014 nr.15277039
    Komuna Klos (0625) CARA Mat 590,520 2014-09-16 2014-09-17 24626540012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashk. Klos (2654001) Lik. Situac. Nr.1 Objekt "Sherbime ne rruge rurale te bashk.".Fat.Nr.185 Dt.09.07.2014 Kontr. Nr.03 Dt.20.06.2014 Urdh. Prok. Nr.03 Dt.02.05.2014.
    Komuna Klos (0625) CARA Mat 175,020 2014-09-16 2014-09-17 24726540012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashk. Klos (2654001) Lik. Situac. Perf. Objekt "Sherbime ne rruge rurale te bashk.".Fat.Nr.189 Dt.24.07.2014 Kontr. Nr.03 Dt.20.06.2014 Urdh. Prok. Nr.03 Dt.02.05.2014.
    Instituti i Monumenteve te Kultures (3535) ADVANCED TECHNOLOGIES LABORATORY Tirane 9,800 2014-09-17 2014-09-17 18810120602014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012060, IMK, rip.sistemt akses kont. UP 1405 dt.09.09.14 pcv 09.09.14 ft.128 serial 13251386 dt.09.09.14 pcv marrje ne dorezim 09.09.14
    Spitali Elbasan (0808) HASIMAJ ELEVATOR CO Elbasan 95,832 2014-09-16 2014-09-17 43910130162014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali Civil Elbasan Mirmbajtje Ashensoresh
    Komuna Temal (3333) MIKI KONSTRUKSION Shkoder 346,800 2014-09-17 2014-09-17 10227700012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA TEMAL FAT. 84719310 DT. 01.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 4,297,320 2014-09-17 2014-09-17 215610130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT mirmb. aparatura Up.2286 dt.14.05.2014 rap permb.2286/12 dt. 15.07.2014 njft.2286/13 dt. 15.07.2014 kontrate nr. 2286/17 dt. 29.07.2014 ft.129(152688400 dt. 04.09.2014 relacion teknik dt.31.08.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 1,319,782 2014-09-17 2014-09-17 19410060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 0030097978 dt 01.04.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 721,614 2014-09-17 2014-09-17 19310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 15959901 dt 31.07.2014