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
    Komuna Kute (0924) "ALTEC" SHPK Mallakaster 222,000 2014-09-15 2014-09-15 105 2639001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER ALTEC NGA KOMUNA KUTE MALLAKASTER
    Bashkia Rreshen (2026) KTHELLA Mirdite 547,362 2014-09-12 2014-09-15 42521330012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj bashkia rreshen per mirmbajtje rrjeti ndricimi
    Komuna Berxull (3535) "DOKSANI-G" Tirane 152,400 2014-09-15 2014-09-15 17328080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Berxulle Lik kapake gize(lik me vonese per arsye objektive) up 7 dt 06.06.2014 pv 08.07.2014 amd 14.07.2014 fat 4 dt 14.07.2014 preventiv 05.06.2014 sit 13.07.2014
    Komuna Qender (1514) ELMIRA LIÇO Kolonje 360,000 2014-09-12 2014-09-15 29924850012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz per mirembajtje rruge vepra ujore lik i fat nr 15 dt 15.08.2014,situacion dt 15.08.2014,up nr 19 dt 26.03.2014
    Drejtoria e Policise Tirane (3535) DRITAN XHAFE RI Tirane 240,000 2014-09-12 2014-09-15 32010160202014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016020,Drejtoria e Policise Qarkut Tirane pagese miremb eparaturash, up 1631/b dt 31.7.14, ftesa 1632/b dt 31.7.14, pv1/2 dt 31.7.dhe 1.8.14, vleresim perf 4.8.14, ft 39 dt 25.8.14 seri 05014241
    Komuna Margegaj (1836) ANISA / TROPOJE Tropoje 60,000 2014-09-15 2014-09-15 9028240012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dega e Thesarit Tropoje likujdim diference e fatures nr 244 dt 16.07.2014 seri 15875554 akt-marrje 09.07.2014
    Komuna Novosele (3737) ANA 2001. Vlore 75,240 2014-09-12 2014-09-15 189 2836001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2836001 KOMUNA NOVOSELE MATERJALE PASTRIMI
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 14,100 2014-09-12 2014-09-15 14610140502014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP FUSHE KRUJE LIK I FATURES ME NR 27 DT 15.08.2014
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 45,700 2014-09-12 2014-09-15 14510140502014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP FUSHE KRUJE LIK I FATURES ME NR 26 DT 15.08.2014
    Bashkia Patos (0909) AGIM GEGA Fier 218,400 2014-09-12 2014-09-12 46421120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Patos 2112001 mirembajtje
    Komuna Martanesh (0603) ARSON ISLAMI Bulqize 253,800 2014-09-12 2014-09-12 11523210012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA MARTANESH (2321001) likujdim furnitorin Arson ISLAMI per PO nr. 3773.
    Komuna Margegaj (1836) GEZA Tropoje 42,000 2014-09-10 2014-09-12 8928240012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Margegaj mirmbajtje ujsjellsi paqe up nr 16 date 02.07.2014 app dt 09.09.2014 ft nr 19 date 09.09.2014 fh nr 7 date 09.09.2014
    Komuna Martanesh (0603) ARSON ISLAMI Bulqize 116,051 2014-09-12 2014-09-12 11623210012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA MARTANESH (2321001) likujdim furnitorin Arson ISLAMI per PO nr. 3774.
    Komuna Kutalli (0202) S & I Berat 167,988 2014-09-09 2014-09-11 17023030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna kutalli per S&I paisje ujesiellsi 2303001
    Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 166,120 2014-09-11 2014-09-11 11223570012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.arras keshilltare gusht 2014
    Komuna Prig (1515) INA Korçe 360,000 2014-09-11 2014-09-11 13025030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA PIRG RIP URE NYJEVE LIDHSE TE PARCELAVE LIK FAT NR.33 DT.11.08.2014
    Ndermarrja Rruga (0707) 2AF COMPANI Durres 25,200 2014-09-10 2014-09-11 12521070142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. RERE BETONI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Komuna Margegaj (1836) GEZA Tropoje 45,000 2014-09-10 2014-09-11 9028240012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna margegaj mirmbajtje ujsjellsi kocanaj up nr 14 date 02.07.2014 app dt 09.09.2014 ft nr 18 date 09.09.2014 fh nr 8 date 09.09.2014
    Komuna Margegaj (1836) GEZA Tropoje 45,000 2014-09-10 2014-09-11 9128240012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Margegaj mirmbajtje ujsjellsi Shoshan up nr 15 date 02.07.2014 app dt 09.09.2014 ft nr 15 date 09.09.2014 fh nr 11 date v09.09.2014
    Komuna Bujan (1836) HALILI 1 Tropoje 238,560 2014-09-10 2014-09-11 8928250012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Bujan Tropoje meremetime dhe riparime hidraulike up nr 13 dt 29.07.2014 app dt 08.08.2014 situacion dt 20.08.2014 ft nr 297 dt 27.08.2014