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
    Drejtoria e Rajonit Verior (Shkoder) (3333) ERAL CONSTRUCTION COMPANY Shkoder 741,072 2014-08-26 2014-08-26 18510060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 09993294 dt 09.06.2014, ft 15785860 dt 02.07.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 1,152,300 2014-08-26 2014-08-26 18310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 03647791 dt 30.05.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) A. N. K. Tirane 2,378,568 2014-08-26 2014-08-26 14310060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont vazhd 01 03.05.2013 sit 13 01.06.2014 fat 67 18.07.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) A. N. K. Tirane 1,561,745 2014-08-26 2014-08-26 14110060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont vazhd 01 03.05.2013 sit 11 01.05.2014 fat 65 16.07.2014
    Komuna Bicaj (1818) NDRIÇIMI Kukes 147,000 2014-08-26 2014-08-26 18325410012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj miremb&materiale per KUZ ft 44dt26.08.2014 S0001417K.Bicaj Kukes
    Drejtoria e Rajonit Qendror (Tirane) (3535) "NDREKAJ" Tirane 1,128,422 2014-08-26 2014-08-26 14610060792014 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 13 27.06.2014 fat 18 18.07.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) "NDREKAJ" Tirane 439,846 2014-08-26 2014-08-26 14410060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont vazhd 01 03.05.2013 sit 11 27.04.2014 fat 16 18.07.2014
    Komuna Poshnje (0202) YLLI ÇOBO Berat 318,000 2014-08-25 2014-08-26 22723020012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Poshnje 2302001,likujdim fature 11.dt.22.08.2014
    Bordi i Kullimit Berat (0202) "MUCA - 2006" Berat 460,800 2014-08-22 2014-08-26 14110050672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi kullimit per Muca 06 mirmbajtje hidrovori 1005067
    Komuna Kutalli (0202) GURI I BARDHE Berat 74,472 2014-08-22 2014-08-26 15423030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna kutalli per cakull guri i bardhe 2303001
    Drejtoria e Rajonit Qendror (Tirane) (3535) A. N. K. Tirane 878,371 2014-08-26 2014-08-26 14210060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont vazhd 01 03.05.2013 sit 12 01.05.2014 fat 66 17.07.2014
    Komuna Guri I Zi (3333) EURO-LATIFI Shkoder 454,800 2014-08-22 2014-08-25 12527600012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GUR I ZI FAT 87859549 DT. 22.08.2014
    Bashkia Vau Dejes (3333) DELIA IMPEX Shkoder 382,680 2014-08-22 2014-08-25 18021570012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA VAUDEJES SHKODER FAT 15968030 dt 06.08.2014
    Komisariati i Policise Gjirokaster (1111) LORENC LAZO Gjirokaster 8,280 2014-08-22 2014-08-25 28910160282014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 KOMIS POLICISE MIREMBAJTJE FAT NR 105 DT 07.08.2014 NR SER 13732123 UP NR 76 DT 05.08.2014PV DT 07.08.2014 FTES OFER VLERES PERF
    Garda e Republike Tirane (3535) SULOLLARI Tirane 118,860 2014-08-22 2014-08-25 50410160042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Garda e Republikes riparim kondicioneri up 1031/9 dt 5.5.14kontr. 16 dt 17.06.14, ft 24 dt 21.7.14, seri 11227324 nj.fituesi 1257/12 dt 4.6.14
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SULOLLARI Tirane 183,781 2014-08-22 2014-08-25 14410160032014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 Qendra e Formimit Policor mirembajtje,kontrate nr 2 d t31.03.2014 ne vazhdim,fat nr 25 d t31.07.2014,seri 11227325
    Komuna Kastrat (3323) RROKU GUEST M.Madhe 144,000 2014-08-22 2014-08-25 17226270012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2627001-Kom.Kastrat(likfat.nr.14,dt.14.08.2014,ser.02544880-mirembajtje)
    Komuna Kastriot (0606) RADIKA Diber 351,360 2014-08-25 2014-08-25 14423470012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA KASTRIOT lik fat nr 49dt7.07.14 sit perfundimtar shp mirmbajtje rrugesh
    Nd-ja Komunale Banesa (0625) ENRI MAT Mat 32,052 2014-08-25 2014-08-25 3921320052014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale hidraulike.Fat.Nr.12 & 12/1 Dt.21.08.2014 Urdh. Prok. Nr.14 Dt.15.08.2014.
    Bashkia Kelcyre (1128) BEKIM MIHAJ Permet 94,000 2014-08-22 2014-08-25 15721540012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIME PASTRIMI B.KELCYRE