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 Qender (1514) ERIGENA LILKA Kolonje 64,000 2014-09-02 2014-09-03 28324850012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz permirembajtje ruge e vepra ujor elik i fat nr 18 dt 14.05.2014,situacion dt 14.05.2014 dhe up nr 46 dt 06.05.2014
    Bordi i Kullimit Kukes (1818) SINANI/K Kukes 198,000 2014-09-02 2014-09-03 9010050732014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005073 Bordi i kullimit rip kanali ujites Letaj fat 31 dt29.08.2014 Bordi Kullimit Kukes
    Bordi i Kullimit Fier (0909) SIQECA Fier 270,222 2014-09-02 2014-09-02 11710050702014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE VEPRA ARTI PER BORDIN E KULLIMIT FIER
    Mirembajtja Rruge Rurale (3333) BRIELA Shkoder 479,736 2014-09-02 2014-09-02 9520330072014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA RURALE SHKODER ft 15471312 DT 14.08.2014
    Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 26,070 2014-09-02 2014-09-02 15324520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.DROPULL I POSHTEM 2452001 ,TATIM NE BURIM KESHILLTARET,KRYEPLEQTE, PUNONJESIT PROVIZORE, LISTE PAGESA GUSHT 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 15,300 2014-09-02 2014-09-02 25225860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,PAGAT E PUNONJESVE NDIHMES MUAJIT GUSHT 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 26,700 2014-09-02 2014-09-02 25325860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,TATIM PAGAT E PUNONJESVE ME KONTRATE MUAJIT GUSHT 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 225,000 2014-09-02 2014-09-02 25125860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,PAGAT E PUNONJESVE ME KONTRATE MUAJIT GUSHT 2014
    Mirembajtja Rruge Rurale (3333) BENA-THANZA Shkoder 479,683 2014-09-02 2014-09-02 9620330072014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA RURALE SHKODER ft 07680237 DT 14.08.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "FEBA" Gjirokaster 4,328,760 2014-08-15 2014-09-01 36510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6200 mirembajtje rutine fat nr55 dt 04.08.2014 seria 83836045 situacion 2014 lista 2.3 kontrate 01.07.2013
    Komuna Remas (0922) F I L I P I Lushnje 279,600 2014-08-29 2014-08-29 14226100012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2610001 Kom.Remas Lu karburant fat.nr.07372998 DT.20.08.2014,UR.PROK NR.18 dt.29.07.2014
    Bordi i Kullimit Diber - Mat (0625) EGLAND(J96829419D) Mat 1,064,813 2014-08-29 2014-08-29 11110050752014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi i Kullimit Mat (1005075) Lik. "Mirmb. e Kanalit Ujites Llixha -Brezhdan-Kander Komuna Tomin".Fat.Nr.80 Dt.01.08.2014. Urdh.Prok. Nr.5 Dt.11.04.2014 Kontra. Nr.294 Dt.09.06.2014.
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 112,700 2014-08-28 2014-08-29 177.21560012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga b konispol fat nr 33 dat 31.07.2014
    Bashkia Polican (0232) ERVIN SADIKU Skrapar 138,000 2014-08-28 2014-08-29 19021400012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Skrapar;Bashkia Poliçan;Fature nr.45(14204097);Kontrate nr.756/15 Prot. dt.11/08/2014
    Ndermarrja Rruga (0707) MAJLIND LAMÇE Durres 90,000 2014-08-28 2014-08-28 12221070142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. RERE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ELIRA Gjirokaster 763,171 2014-08-27 2014-08-28 37210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6198 mirembajtje rutine aksi fier-rrogozhine, qershor2014, korrik 2014, kontrate dt 01.07.2013, nr serial 09309545, 09309548, situacion nr 12,13
    Komuna Barmash (1514) YLLI TAFILI Kolonje 67,000 2014-08-27 2014-08-28 14924880012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2488001 komuna barmash kolonje shp.per mirembajtje e rrugeve dhe veprave ujire.urdh.prok.nr.14dt.30.07.2014 fatura nr.27dt.25.08.2014
    Komuna Ujemisht (1818) NDRIÇIMI Kukes 110,000 2014-08-21 2014-08-28 8825420012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj miremb&pastrim rruge Tejdrine ft42dt20.08.2014 S0001407 Ujmisht Kukes
    Komuna Ujemisht (1818) NDRIÇIMI Kukes 110,000 2014-08-21 2014-08-28 8725420012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj miremb kanali vadites ft 41dt20.08.2014 S0001406 Ujmisht Kukes
    Komuna Suke (1128) QIRJAKO PRIFTI Permet 118,000 2014-08-27 2014-08-28 16126930012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIME K.SUKE