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
    •
  • Supplier List
    •
  • 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 358,384,471,709.00 264,746 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
    Aparati Ministrise se Punes (3535) BANKA E TIRANES Tirane 33,679,453 2014-12-31 2014-12-31 80710250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 18353 dt 30.12.2014 shkrese e MMSR 6762/1 dt 30.12.2014
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 606,300 2014-12-29 2014-12-31 177810060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 9487 dt 26.12.14 D.P Vendimi Nr. 7 VKM Nr 545 dt 13.06.14 Shpronesim Segmenti Rrugor Tirane - elbasan
    Komuna Paskuqan (3535) POSTA SHQIPTARE SH.A Tirane 1,542,000 2014-12-30 2014-12-31 24228070012014 Pagese paaftesie Komuna Paskuqan lik shperbl paaftesi,VKM nr 861 dt 17.12.2014 listepagese dhjetor 2014
    Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 10,000 2014-12-30 2014-12-31 22423060012014 Udhetim i brendshem komuna sinje berat djeta sherbimi
    Prefektura e qarkut Elbasan (0808) BANKA E TIRANES Elbasan 79,200 2014-12-30 2014-12-31 46810160622014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Prefektura Elbasan vendim gjyqi Valbona Balla (1500429468001)
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) SOLOMON CONSTRUCION Fier 74,400 2014-12-31 2014-12-31 17910940102014 Shpenz. per rritjen e AQT - te tjera paisje zyre PAISJE ZYRE ALUIZNI FIER
    Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 57,000 2014-12-30 2014-12-31 21024900012014 Pagese paaftesie 2490001 komuna leskovik kolonje paguar shperblime per paaftesi dhe ndihme ekonomike permb.nr. 19 dt 26.12.2014 urdher dt 29.12.2014
    Dogana Kukes (1818) MARSI sh p k Kukes 99,960 2014-12-31 2014-12-31 20410100932014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj miremb ujesjellesava ft396dt30.12.2014 S12600498 Dogana kukes
    Drejtoria e SHISH Lushnje (0922) S P E K T R I Lushnje 596,740 2014-12-29 2014-12-31 13410180172014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese DREJT.SHISH 1018017 SA XHIROJME LIK.SITUACION PERFUNDIMTAR NDERTIM MURI RRETHUES E SISTEMIM I JASHTEM DREJORIA SHISH LUSHNJE FAT.NR.12 DT.27.12.2014,KONTR.NR.122/18 DT.12.11.2014
    Komuna Sheze (0827) INTER-ALB OIL Peqin 119,416 2014-12-30 2014-12-31 21526840012014 Karburant dhe vaj karburant nga Komuna Sheze ne favor te Inter Alb Oil sha fature 223 dt 06.11.2014
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 386 2014-12-30 2014-12-31 30627400012014 Elektricitet 2740001 FATURE 618648765/C58796 DT 30.11.2014 Komuna Qender Skrapar
    Materniteti Tirane (3535) MEDI - TEL Tirane 402,888 2014-12-30 2014-12-31 56310130502014 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ M.GERALDINA trajtim mbetjesh vazhdim kontr,65/7 dt. 26.09.2014 fat.324(18608724) dt. 29.12.2014
    Drejtoria e Bujqesise Tirane (3535) ARBEN PANDILI Tirane 19,000 2014-12-30 2014-12-31 22910050352014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DRBBUMK shpenz mirembajtje paisjesh ,U.P. NR 28 DT 16.12.14,F.OFT. DT 17..12.14, P.V.1,2,dt 17,.12.14,FAT NR 40 DT 30.12.14, SERI 004070
    Komuna Paskuqan (3535) POSTA SHQIPTARE SH.A Tirane 910,140 2014-12-30 2014-12-31 24128070012014 Ndihme ekonomike Komuna Paskuqan lik nd ekon dhjetor 2014, VZRP nr 12 dt 22.12.2014,VKK nr 38 dt 15.12.2014,konfirm prefekt 5877/1 dt 18.12.2014 akt marev vazhdim 16.04.2011,listepag dhjetor 2014
    Autoriteti Rrugor Shqiptar (3535) IMPRESA PREVEDELLO ISIDORO S.R.L Tirane 10,499,045 2014-12-29 2014-12-31 178610060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 9287/1 dt 23.12.14 Tvsh IPC No 2 Fat Nr.7 dt 12.12.14 ser 17948507 Kontrata Nr. Europ Aid /134340/C/WKS/AL
    Shtepia e femijeve shkollor rrethi Tirane (3535) POSTA SHQIPTARE SH.A Tirane 84 2014-12-31 2014-12-31 23710250592014 Posta dhe sherbimi korrier 1025059 SHTEPIA E FEMIJES Z. HALLUNI posta fat 5060 dt 26.12.14 sr 16482535 nentor 2014
    Qendra Lira (0202) ALBTELEKOM SH.A. Berat 5,599 2014-12-30 2014-12-31 12621020202014 Sherbime telefonike 2102020 Qendra Lira 2102020 likujdim klienti 310001839352,fatura dt.30.11.2014
    Komuna Klos (0808) DEGA TATIME ELBASAN Elbasan 999 2014-12-30 2014-12-31 15323900012014 Kontribute per sigurime shoqerore Komuna Klos sig shoqerorew K52905237W48101A
    Bashkia Gjirokaster (1111) C O B I A L Gjirokaster 25,198,959 2014-12-30 2014-12-31 56921150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER ,SHETITORJA GJIROKASTER, KONTRATE DT 08.11.2014, FATURA NR 113 DT 29.12.2014, NR SRIAL 13039622
    Drejtoria Rajonale Tatimore Kukes (1818) ND. UJESJELLESIT Kukes 360 2014-12-30 2014-12-31 7710100582014 Uje lik uji ft726dt22.12.2014 DR.Raj e Tatim Taksave