Treasury Transactions

Treasury Branch:

Institution:

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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) ALB - KONSTRUKSION Shkoder 3,577,500 2014-09-17 2014-09-17 19810060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 03647795 dt 30.06.2014,03647800 31.07.2014,16373851 dt 31.08.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) HR-99 Shkoder 580,920 2014-09-17 2014-09-17 20110060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 86462674 dt 05.09.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 2,733,984 2014-09-17 2014-09-17 20210060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 07662934 dt 03.04.2014
    Bashkia Mamuras (2019) LUFI-TRANG Laç 346,560 2014-09-15 2014-09-16 35521620012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA MAMURRAS PAGUAR SHPENZIME SIPAS UP NR 31 DT 13.08.2014 FT 22 DT 07.09.2014 SISTEMIM ME TUBA BETONI TEK KATUCI
    Aparati Drejt.Pergj.Tatimeve (3535) IDEA - TEL K Tirane 1,175,000 2014-09-15 2014-09-16 71410100392014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . lik ft sherb intranet kv dt 28.4.2014, seri 14319965 dt 13.7.2014
    Bashkia Patos (0909) VASAA Fier 53,760 2014-09-16 2014-09-16 46721120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Patos 2112001 mirembajtje
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 378,924 2014-08-27 2014-09-16 37610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6198 mirembajtje rutine aksi cerme-divjake, korrik 2014,sit nr 13, lista 2,3, kontrata dt 02.07.2013, fatura nr 45 seria 07372996
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 1,777,200 2014-08-27 2014-09-16 37310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6198 mirembajtje rutine aksi k/boboshtice-dardhe-korce-voskopoje, korrik 2014, sit nr nr 7 lista nr 2,3, kontrate dt 01.08.2013
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 79,000 2014-08-27 2014-09-16 19421160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE MIREMB VAREZE TENDE FAT NR 125 DT 16.08.2014 NR SER 6997062 UP NR 61 DT 17.07.2014 FTES OFERTE VLERES PERFUNDIMTAR
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TOTILA Gjirokaster 301,181 2014-08-27 2014-09-16 37410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6198 mirembajtje rutine aksi korce-kucove - ura vajgurore, korrik 2014 sit nr 13, fatura nr serial 09835292
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 268,950 2014-08-27 2014-09-16 37810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6198 mirembajtje rutine aksi k/libonik/lozhan/grabove, korrik 2014, sit nr 12, liste2,3, kontrate 01.08.2013, fatura nr 703 seria 15611703
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SARK Gjirokaster 236,400 2014-08-27 2014-09-16 37910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6198 mirembajtje rutine aksi vlore selenice, qershor 2014, sit nr 12, lista nr 2,3, fature nr 9 dt 13.08.2014, seria 16166511
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 243,755 2014-08-27 2014-09-16 37510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6198 mirembajtje rutine aksi cerme-divjake, korrik 2014,sit nr 13, lista 2,3, kontrata dt 02.07.2013, fatura nr 45 seria 07372996
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 119,040 2014-08-27 2014-09-16 38110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje korce/kapshtice, korrik 2014, sit nr 12 lista2 dhe 3, fature nr 35 dt 14.08.2014, seria 16520221
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SARK Gjirokaster 452,400 2014-08-27 2014-09-16 38010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6198 mirembajtje rutine aksi vlore selenice, korrik 2014, sit nr 13, lista 2,3, fatura nr 10 seria 16166512
    Komisariati i Policise Kavaje (3513) LAUREN BALLABANI Kavaje 2,400 2014-09-15 2014-09-16 228410160382014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RENDI LIKUJDIM FAT NR 6 DT 05.09.2014
    Komisariati i Policise Kavaje (3513) LAUREN BALLABANI Kavaje 1,650 2014-09-15 2014-09-16 226410160382014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RENDI LIKUJDIM FAT NR 4 DT 25.08.2014
    Komisariati i Policise Kavaje (3513) LAUREN BALLABANI Kavaje 9,800 2014-09-15 2014-09-16 227410160382014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RENDI LIKUJDIM FAT NR 5 DT 04.09.2014
    Bashkia Shijak (0707) ERIDION Durres 417,066 2014-09-12 2014-09-15 14821080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PASTRIM KOLEKTORI/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Komuna Krutje (0922) BLEDI LLUPO Lushnje 76,000 2014-09-10 2014-09-15 12226060012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHPENZ.PER INFRASTRUKTUREN BUJQESORE SIPAS DOKUMENTACIONIT QERSHOR KORRIK 2012