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 Paper (0808) HAKA-FLORIAN Elbasan 480,726 2014-12-26 2014-12-29 21123940012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Kom Paper materiale
    Prefektura e qarkut Shkoder (3333) ALBANA Shkoder 98,400 2014-12-26 2014-12-29 29110160712014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PREFEKTURA SHKODER FAT. 19751102 DT. 22.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) "IRIDIANI &KADELI" Shkoder 1,856,640 2014-12-26 2014-12-29 36710060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 180019200,18001921.18001922 dt 15.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) CURRI- Sh.p.k Shkoder 3,736,944 2014-12-26 2014-12-29 35610060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT 06596894,12499802,12499808 dt 02.10.2013,02.11.2013,31.12.2013
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 20,542,246 2014-12-29 2014-12-29 35310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 06682186 dt 21.07.2013
    Komuna Shushice (0808) BAJRAMI N. Elbasan 385,010 2014-12-26 2014-12-29 29223980012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIRM.RRUGET E KOMUNES KOMUNA SHUSHICE
    Sp. Mat (0625) ELKO (K37508904H) Mat 291,600 2014-12-26 2014-12-29 35310130782014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali Mat (1013078) Lik.Detyr.V' 2013 Shpenz.per mirmb. elekt.,hidraulike.Fat.Nr.88,88/1,88/2,88/3,88/4 Dt.09.09.2013. Urdh.Prok.Nr.36 Dt.05.09.2013
    Komuna Arras (0606) AJET CEMALLI Diber 220,000 2014-12-26 2014-12-29 15723570012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ARRAS LIK FAT NR 30DT22.12.14
    Komuna Livadhja (3731) ARETI NINE Sarande 299,999 2014-12-26 2014-12-29 128/127320012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE NGA KOMUNA LIVADHJA
    Sp. Tepelene (1134) ARET Tepelene 54,211 2014-12-26 2014-12-29 232/10130862014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 102/15.12.2014 SPITALI TEP
    Komuna Llugaj (1836) HALILI 1 Tropoje 146,400 2014-12-26 2014-12-29 14228260012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Llugaj Tropoje, likujdim vepra ujore, vendosje tuba celiku, sipas UB 3 dt.14.7.2014, ft 315 dt.1.9.2014, situacion e p-verbal 1.9.2014
    Komuna Livadhja (3731) KALIVIOTI Sarande 719,652 2014-12-26 2014-12-29 12327320012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RRUGE NGA KOMUNA LIVADHJA
    Komuna Levan (0909) SARK Fier 647,976 2014-12-26 2014-12-29 45524140012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K Levan Fier 2414001 likujdim fature
    Komuna Llugaj (1836) VJOLLCA BERBATI Tropoje 128,800 2014-12-26 2014-12-29 13928260012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Llugaj Tropoje, likujdim mirembajtje shkolla, sipas UB 11 dt.14.11.2014, ft 18 dt.16.12.2014, situacion e p-verbal 20.11.2014
    Komuna Sinoballaj (3513) INA Kavaje 378,000 2014-12-26 2014-12-29 15924760012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA SINABALLAJ FATURE NR 27 DT 20.12.2014 SISTEMIM RRUGE NGA TE ARDHURAT E KOMUNES
    Nd-ja Tregut Lire (3535) ÇERÇIZ LAMAJ Tirane 32,700 2014-12-26 2014-12-29 45821010492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drejt e pergj e taksa vend sherbim dizinfektim kont 12.05.14 up 76 dt 23.04.14 pv 02.05.2014 fat 51 dt 19.12.14 sr 86178686
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 3,320,640 2014-12-26 2014-12-29 35810060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 12600487 dt 19.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) KOMBEAS Shkoder 1,199,828 2014-12-26 2014-12-29 36510060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 09859556 DT 02.12.2013
    Drejtoria e Rajonit Verior (Shkoder) (3333) "IRIDIANI &KADELI" Shkoder 4,197,648 2014-12-29 2014-12-29 37610060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 8600249211915433,11915450 dt 08.10.2013,13.11.2013,02.12.2013
    Drejtoria e Rajonit Verior (Shkoder) (3333) "VLLAZNIA NDERTIM I.S" Shkoder 1,690,848 2014-12-29 2014-12-29 37510060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat n r 02269202,02269209,02269218,02269226 dt 04.08.2013,04.09.2013,04.10.2013,04.12.2013