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 Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 10,000 2014-09-08 2014-09-09 13823500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.MUHURR 2350001 paga pun.mirm.rrug.. gusht 2014
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) COMMUNICATION PROGRESS Tirane 18,000 2014-09-08 2014-09-09 16710890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.M.DH. PERSONALE . lik ft mirmb sist kv dt 2.3.2014, seri 16972023 dt 29.8.2014
    Komuna Kallmet I Madh (2020) ARBEN PRENDI Lezhe 60,000 2014-09-08 2014-09-09 13525750012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM KALLMET PAG FAT NR 10 DT 15.08.2014
    Bordi i Kullimit Vlore (3737) K O M E T A 2012 Vlore 1,166,450 2014-09-05 2014-09-09 124 1005080 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj VEPRA E MARRJES+KANALI UJITES SELENICE B.KULLIMIT 1005080
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,022 2014-09-09 2014-09-09 17525870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STRAVAJ LB,TATIM PAGAT PUNONJES ME KONTRATE MUAJIT GUSHT 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 81,198 2014-09-09 2014-09-09 17425870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STRAVAJ LB,PAGAT PUNONJES ME KONTRATE MUAJIT GUSHT 2014
    Komuna Libofsh (0909) VIKO/F Fier 92,988 2014-09-09 2014-09-09 192241110012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K Libofshe Fier 2411001 likujdim fature
    Nd-ja Pastrim Gjelbrimit (1515) ARTYKA II Korçe 539,585 2014-09-08 2014-09-09 16121220062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARJA E SHERBIMEVE PUBLIKE MIREMBAJTJE TE RRUGEVE FAT NR 40 DAT 2.09.2014
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 151,214 2014-09-08 2014-09-09 16521220062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARJA E SHERBIMEVE PUBLIKE MIREMBAJTJE OBJEKTEVE NDERTIMORE LIK FAT 100 DAT 30.08.2014
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 15,300 2014-09-05 2014-09-08 14727800012014. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA QENDER PUNETOR ME KONTRATE
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SULOLLARI Tirane 184,108 2014-09-05 2014-09-08 17310160032014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016003,Qendra e Formimit Policor pagese miremb kontr 2 dt 31.3.14, up 119 dt 20.01.14, pv 31.8.14, ft 30 dt 31.8.2014
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BUJAR BUNDO Vlore 285,360 2014-09-05 2014-09-08 111 1005113 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005113 Q T T B FAT 28.08.2014
    Bashkia Koplik (3323) "GERI - SA" M.Madhe 444,000 2014-09-05 2014-09-08 16421300012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Koplik (mirmb.rruge) fature nr.serie 08890802
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SUKA Tirane 156,000 2014-09-05 2014-09-08 17810160032014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016003,Qendra e Formimit Policor pagese miremb paisje, up 53 dt 15.8.14, ft 35 dt 26.08.14, prev 86 dt 15.08.14, situac 25.8.14, pv 26.08.14, ftesa 15.08.14, fituesi 18.8.14
    Gjykata e rrethit TIrane (3535) A E S S Tirane 110,628 2014-09-04 2014-09-05 19110290112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk.Rrethi.Tirane Lik miremb sistemit te kamerave up 10 dt 10.04.2014 fo 10.04.2014 kontr 25.04.2014 fat 15286723 dt 16.07.2014
    Gjykata e rrethit TIrane (3535) RENALD GOVA Tirane 38,000 2014-09-04 2014-09-05 19010290112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk.Rrethi.Tirane Lik mirembajtje pajisje teknike up 15 dt 16.06.2014 fo 16.06.2014 kontr 01.07.2014 fat 7288173 dt 04.08.2014
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 90,000 2014-09-05 2014-09-05 14627800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PUNONJES ME KONTRATE KOMUNA QENDER
    Dega e Thesarit Gjirokaster (1111) ALVI Gjirokaster 14,400 2014-09-04 2014-09-05 7510100112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010011 DEGA E THESARIT GJIROKASTER sherbimi dhe materiale pastrimi up 3 dt 21.07.2014 ftese per oferte pv nr 2 01.08.2014 fat tat 14. dt 01.09.2014 seria 15827305 situacion
    Komuna Mollaj (1515) BLEDAR FOLLAJ Korçe 28,000 2014-09-04 2014-09-05 14325080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA MOLLAJ MIREMBAJTJE RJETI HIDRAULIK LIK FAT NR.43 DT.21.08.2014
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) "FREDI" Tirane 9,600 2014-09-05 2014-09-05 177 10760012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ILDKP sherbim mirembajtje U/K dt.04.09.2014. vazhdim urdh prok nr 2756 dt 21.05.2014, kont.2756/1dt .01.06.2014 fat.1312 dt.26.08.2014 seria 15892562