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 Suc (0625) CARA Mat 390,120 2014-09-03 2014-09-04 14326520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Suç (2652001) Lik. Shpenz. per Mirembajtjen e rrugeve.Lik.Perfund. i Fat.Nr.196 Dt.11.08.2014. Urdh.Prok. Nr.1 Dt.08.05.2014. Kontr.Nr.263 Prot Dt.30.06.2014
    Komuna Polis (0821) INA Librazhd 280,000 2014-09-04 2014-09-04 18325890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA POLIS,LIKUJDIM SITUACION PJESOR PER MIRMBAJTJE RRUGESH TE KOMUNESS SIPAS SITUACIONIT PJESOR DATE 22.07.2014 FATURE NR 28 DATE 22.07.2014.
    Mini Bashkia 6 (3535) THEODHORAQ NAKUCI Tirane 20,000 2014-09-03 2014-09-04 24021011402014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Min Bashk Nr 6 Materiale elektrike pv emergjent 11.08.2014 fat 91 dt 11.08.2014 fh 26 dt 11.08.2014
    Komuna Remas (0922) ENI/L Lushnje 183,600 2014-09-03 2014-09-04 15226100012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2610001 Kom.Remas Lu shpenzime mirembajtje objekti fat.nr.176 seria 10889888 dt.01.09.2014, u.prok.nr.20 dt.08.08.2014
    Nd-ja Rrugeve Rurale (0707) AL-ASFALT Durres 400,000 2014-09-03 2014-09-04 7620470152014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2047015 TDO 0707/ NDERM DR. RURALE /KOD. 2047015/BL. ASFALT
    Drejtoria e Rajonit Qendror (Tirane) (3535) POSTA SHQIPTARE SH.A Tirane 192 2014-09-04 2014-09-04 1490060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror poste gusht 2014 fat 3750
    Komuna Velabisht (0202) GURI I BARDHE Berat 129,960 2014-09-03 2014-09-04 2593080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Velabisht 2308001,likujdim fature dt.05.08.2014
    Nd-ja Ruget Rurale (3535) EPROFAT-V50 Tirane 1,944,000 2014-09-03 2014-09-04 3620350142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nder.Rrug Rurale BLERJE CAKELL FORM OFERTE 26.05.14 PV 77 DT 11.06.14 NJOFT FIT 23.06.2014 UP 3 DT 28.04.14 KONT 99 DT 03.07.14 FAT 16 SR 71926590 DT 31.07.14 FH 4 DT 31.07.14
    Nd-ja Ruget Rurale (3535) BAHAS Tirane 1,243,200 2014-09-03 2014-09-04 3720350142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nder.Rrug Rurale BLERJE RERE OFERTE 26.05.14 FORM 26.05.214 PV 75 DT 11.06.14 NJOF FIT 90 DT 23.06.14 KONT 99 DT 03.07.14 UP 2 DT 22.04.14 FAT 31 SR 71928975 DT 31.07.14 FH 5 DT 31.07.14
    Bashkia Vore (3535) ARBEN KARAMUCA Tirane 490,878 2014-09-03 2014-09-04 182 21650012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Vore lik, mat.ujesjellsi urdh prok nr 99 dt 18.04.2014,njoft fit 99/4 dt 19.05.2014,njof APP dt 28.04.2014,kontr 99/5 dt 10.06.2014,fat 827 dt 18.06.2014,seri 13464526,fl hyr nr 6 dt 18.06.2014
    Komuna Zall Bastar (3535) RAIFFEISEN BANK SH.A Tirane 183,600 2014-09-03 2014-09-04 9427980012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Zall Bastar Paga pun kontr gusht 2014 nr pun pl fakt 10
    Komuna Qender (1514) DHIMITRI NGJIRO Kolonje 180,000 2014-09-03 2014-09-03 28824850012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz per mirembajtjen e rrugeve e vepra ujore lik i fat nr 20 dt 21.05.2014,situacion-merementim i rruges fshati Prodan-Gjonc dt 21.05.2014 me up nr 48 dt 08.05.2014
    Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 474,000 2014-09-02 2014-09-03 16225920012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ORENJE,LIKUJDIM FATURE NR 8 DATE 01.08.2014,PER KONTRATEN DATE 23.06.2014,PER URDHER PROK NR 2 DATE 26.05.2014.,PER FIRMEN RESTAURIM GURRA KACA SHPK.
    Komuna Libonik (1515) STAVRO POTKA Korçe 54,500 2014-09-03 2014-09-03 22325020012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LIBONIK FAT.3 RIPARIM URE PER FERMERET E PERMBYTUR
    Aparati i Drejtorise se Policise se Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 8,944 2014-09-02 2014-09-03 37710160792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602, D Pergjithshme pol shtetit mirmb ashensor,up 4 d 5/2/14,pv 26/8/14,fat 122 d 26/8/14 s 16328322
    Komuna Velabisht (0202) GURI I BARDHE Berat 130,536 2014-09-03 2014-09-03 2583080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Velabisht 2308001,likujdim fature dt.05.08.2014
    Gjykata e rrethit Gjirokaster (1111) BESNIK SKENDULI Gjirokaster 2,800 2014-09-03 2014-09-03 15610290192014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 GJYKATE RRETHI GJIROKASTER MIREMBAJTJE RRJETI HIDRAULIK FAT NR 73 DT 26.08.2014 NR SER 14407230 FH 18 DT 26.08.2014 PV RAST EMERGJENCE
    Bordi i Kullimit Shkoder (3333) BLINISHTA Shkoder 242,080 2014-09-03 2014-09-03 11510050782014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI KULLIMIT SHKODER FAT 16371152 dt 02.09.2014
    Bordi i Kullimit Kukes (1818) OUEN Kukes 492,480 2014-09-02 2014-09-03 9210050732014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005073 Bordi i kullimit rip kanali ujites Dobrun fat 31 dt 01.09..2014 Bordi Kullimit Kukes
    Bordi i Kullimit Kukes (1818) SINANI/K Kukes 215,400 2014-09-02 2014-09-03 9110050732014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005073 Bordi i kullimit rip kanali ujites Letaj fat 32 dt29.08.2014 Bordi Kullimit Kukes