Treasury Transactions

Treasury Branch:

Institution:

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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 Dishnice (1128) HITO 94 Permet 399,960 2014-08-27 2014-08-28 16426960012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE V. K.DISHNICE
    Komuna Dishnice (1128) HITO 94 Permet 397,536 2014-08-27 2014-08-28 16626960012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE K.DISHNICE
    Komuna Dishnice (1128) HITO 94 Permet 399,522 2014-08-27 2014-08-28 16526960012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RR. K.DISHNICE
    Komuna Ksamil (3731) ILIRIA/D Sarande 468,000 2014-08-28 2014-08-28 10227360012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shp mirmbajtje rruge fat nr 8 dat 11.08.2014 nga kom ksamil
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SULOLLARI Tirane 240,000 2014-08-27 2014-08-27 36710260012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIN MJED sh pv 3.6.2014 f 3.6.2014
    Dogana Pogradec (1529) ELENI PILINÇI Pogradec 36,950 2014-08-27 2014-08-27 11210100832014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010083 DOGANA POGRADEC LIK FT NR SERIE 02431 DT 11.08.2014
    Drejtoria e shendetit publik Sarande (3731) NEAL-86 Sarande 125,080 2014-08-26 2014-08-27 9810130432014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga dshp fat nr 47dat 22.08.2014
    Komuna Ana Malit (3333) LAMI /J97113038B Shkoder 374,400 2014-08-26 2014-08-27 9727680012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ANA MALIT FAT. 71141935 DT. 18.08.2014
    Komuna Hajmel (3333) DELIA IMPEX Shkoder 1,272,756 2014-08-27 2014-08-27 10827620012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA HAJMEL FATURE 15968042 DATE 18.08..2014
    Komuna Cakran (0909) J O R D I L SH.A. Fier 269,760 2014-08-27 2014-08-27 23724230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/CAKRAN FIER 2423001 TE PRAPAMBETURA V. 2011
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 268,950 2014-08-27 2014-08-27 37710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6198 mirembajtje rutine aksi k/libonik/lozhan/grabove, korrik 2014, sit nr 12, fatura nr 255 dt 21.08.2014, seria 16271255
    Komuna Qender (3737) PROQUAL Vlore 202,200 2014-08-26 2014-08-27 176 2835001 2014/ Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2835001 KOMUNA QENDER RIPARIM ELEKTROPOMPE SHERISHTE
    Drejtoria e Rajonit Qendror (Tirane) (3535) "NDREKAJ" Tirane 439,846 2014-08-26 2014-08-26 14510060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont vazhd 04 03.05.2013 sit 12 27.05.2014 fat 17 18.07.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - SHPRESA Shkoder 1,782,192 2014-08-26 2014-08-26 18110060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 85389093 dt 07.05.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) Armemil sh p k Shkoder 2,302,923 2014-08-26 2014-08-26 17810060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 07658289 dt 03.03.2014, ft 07658292 dt 01.04.2014, ft 07658296 dt 01.05.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) EKSKLUZIV Shkoder 2,338,608 2014-08-26 2014-08-26 17910060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 06436727 dt 14.04.2014, ft 06436728 dt 14.05.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) Armemil sh p k Shkoder 1,211,880 2014-08-26 2014-08-26 17710060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 07658290 dt 03.03.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) SHPRESA - AL Shkoder 2,453,539 2014-08-26 2014-08-26 18410060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 11500342 dt 31.03.2014, ft 1501661 dt 01.05.2014, ft 11646501 dt 01.06.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 2,165,485 2014-08-26 2014-08-26 18210060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 00300982 dt 02.05.2014, ft 00300983 dt 02.06.2014 , ft 00300989 dt 02.07.2014
    Komuna Qender (3737) J O R D I L SH.A. Vlore 278,400 2014-08-25 2014-08-26 179 2835001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2835001 K QENDER DT 22.08.2014