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
    Bashkia Kelcyre (1128) SEIT CEPANI Permet 592,774 2014-08-22 2014-08-25 15621540012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIME PASTRIMI F.PRAPAMBETUR L.B 3 B.KELCYRE
    Komuna Carcove (1128) DAORA Permet 368,000 2014-08-25 2014-08-25 1982690012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RR. K.CARSHOVE
    Komuna Aliko (3731) TETEM MUÇOBEGA Sarande 94,200 2014-08-22 2014-08-25 13127370012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga kom aliko sr fat tat nr 20dat 06.08.2014
    Komuna Aliko (3731) "ELKA" Sarande 93,600 2014-08-22 2014-08-25 13227370012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga komuna aliko fat nr 195 dat 12.08.2014
    Q.SH.A.M.T. Tirane (3535) U NI V E R S A L Tirane 474,000 2014-08-21 2014-08-22 232101650072014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 QSHAMT mirembajtje te mjeteve te punes,up nr 865 dt 22.07.2014,ftese per oferte dt 22.07.2014,njoftim fituesi nr 1119/1 dt 25.07.2014,fat nr serie 16578235 dt 07.08.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARBOTEC Shkoder 982,868 2014-08-21 2014-08-22 17310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR FAT. 09843809 DT. 03.03.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) "VLLAZNIA NDERTIM I.S" Shkoder 3,002,316 2014-08-21 2014-08-22 17410060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR FAT. 02269247 DT. 01.03.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 2,465,002 2014-08-21 2014-08-22 17510060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR FAT. 10949955 DT. 18.03.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) STERKAJ Shkoder 5,558,400 2014-08-21 2014-08-22 17210060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR FAT. 07651937DT. 03.03.2014
    Komuna Vithkuq (1515) VASHTEMIA Korçe 198,000 2014-08-22 2014-08-22 13724980012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA VITHKUQ MIREMBAJTJE RRUGE SHTYLLE - PANARIT FAT.32 DT 16.07.14
    Komuna Arras (0606) AFRIMI D Diber 359,976 2014-08-22 2014-08-22 10223570012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ARRAS LYERE OBJEKTESH FAT NR 5 DT 22.08.14
    Aparati Drejt.Pergj.Tatimeve (3535) IDEA - TEL K Tirane 1,175,000 2014-08-21 2014-08-22 62610100392014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE .INTERNET KORRIK 2014 KONT NE VAZHD 14251/A DT 28.04.14 FAT 84 DT 01.08.2014 SR 14319955
    Komuna Dhiver (3731) ARETI NINE Sarande 319,999 2014-08-21 2014-08-21 10127310012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat nr 4 dat 9.07.2014
    Komuna Mollaj (1515) BLEDAR FOLLAJ Korçe 43,000 2014-08-20 2014-08-21 13925080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA MOLLAJ MIREMBAJTJE RRJETI ELEKTRIK LIK FAT NR.47 DT.12.08.14
    Zyra e administrimit dhe kordinimit Butrint (3731) KAPO RRAKU Sarande 83,820 2014-08-21 2014-08-21 8010120172014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga z butrint fat nr 164 dat 18.07.2014
    Bashkia Konispol (3731) NEAL-86 Sarande 22,788 2014-08-20 2014-08-21 15421560012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga konispoli fat nr 37 dat 02.07.2014
    Komuna Lukove (3731) SAZAN VURIA Sarande 295,000 2014-08-21 2014-08-21 10027300012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK NGA KOMUNA LUKOVE FAT NR 20 DAT 30.05.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) KLODIAN NEXHIPI Fier 225,600 2014-08-21 2014-08-21 18721110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER NDERMARRJEN KOMUNALE FIER
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 114,000 2014-08-15 2014-08-21 36610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6200 mirembajtje rutine fat nr 16 dt 31.07.2014 seria 00009194 situacion 7 lista 2.3 kontrate 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 551,488 2014-08-15 2014-08-21 36710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6197 mirembajtje rutine aksi fier shegan divjake fat nr 101 dt 07.08.2014 seria 16913103 situacion 13 2014 lista 2.3 kontrate 01.07.2013