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 Fajze (1812) XHAFERI PETROL Has 340,000 2014-08-20 2014-08-21 7224610012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.KOmuna Fajza 2461001,sa likujdojme fat.nr.14 date 20.08.2014 per mirmbajtje rruge fshati Vranisht 2
    Komuna Fajze (1812) AGRON MAZRREKU Has 148,000 2014-08-20 2014-08-21 7124610012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.KOmuna Fajza 2461001,sa likujdojme fat.nr.18 date 20.08.2014 per mirmbajtje ure pasarel bregu-Krume
    Komuna Fshat Ballsh (0924) TETEM MUÇOBEGA Mallakaster 310,798 2014-08-20 2014-08-21 171 2635001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2635001 PAGESE PER TETEM MUCOBEGA NGA KOMUNA QENDER MALLAKASTER
    Komuna Fushe Cidhen (0606) "XHANI" SHPK Diber 462,000 2014-08-19 2014-08-20 9223560012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna fushe Cidhen 2356001 lik sit per riparim kanali vadites lik fat nr 57 dt 04.08.2014
    Bashkia Kamez (3535) KASTRIOT DROJA Tirane 120,000 2014-08-19 2014-08-20 6121660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND. Ujsjelles kamez bl. materiale up.nr.18 dt.11.08.2014 fo.12.08.2014 rv.13.08.2014 njof. fit.app.13.08.2014 kont.14.08.14 ft.15 dt.15.08.2014 seria 5390428 fh.16 dt.15.08.14 AMDdt.16.08.2014
    Bashkia Kamez (3535) BASHKIM SINA Tirane 185,000 2014-08-19 2014-08-20 5921660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND. Ujsjelles kamez bl. materiale up.nr.17 dt.08.08.2014 fo.11.08.2014 RV dt.12.08.2014 njof. fit.app13.08.14 kont.13.08.14 ft.400 dt.15.08.2014 seria 009990 fh.nr.17 dt.15.08.2014 AMD dt.16.08.2014
    Bordi i KullimitDurres (0707) ZEQIRI Durres 178,800 2014-08-20 2014-08-20 16710050682014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME SHERBIM NE VEPRA UJORE (HIDROVORI)FAT NR 56 DT 18.08.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ADRENALINE Tirane 8,000 2014-08-19 2014-08-20 61910100392014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . RIP FOTOKOPJE KONT 6682 DT 18.04.14 VAZHDIM NR 168 DT 06.08.14 SR15057266 DT 05.08.2014 PV 05.08.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ADRENALINE Tirane 10,500 2014-08-19 2014-08-20 61810100392014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . RIP FOTOKOPJE KONT 6682 DT 18.04.14 VAZHDIM NR 168 DT 06.08.14 SR 15057268 PV 06.08.14
    Komuna Bradashesh (0808) SARK Elbasan 3,271,200 2014-08-20 2014-08-20 16923810012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Bradashesh Elbasan Materiale Ndertimi
    Dega e Thesarit Gjirokaster (1111) LORENC LAZO Gjirokaster 77,760 2014-08-19 2014-08-20 7010100112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010011 DEGA E THESARIT GJIROKASTER MIREMBAJTJE FOTOKOPJE, PRINTER, SKANER. NR FAT 98 DT 04.08.2014 SERIA 13732118 UP 4 DT 21.07.2014 PCV DT 10.07.204 FTESE EPR OFERTE 30.07.2014 TENDER ELEKTRO 30.07.2014
    Bashkia Kamez (3535) BASHKIM SINA Tirane 148,000 2014-08-19 2014-08-20 6021660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND. Ujsjelles kamez bl. riparime Up.16 dt.08.08.2014 fo.11.08.2014 RV.12.08.2014 njof. fit.app.15.08.14 kont.dt.16.08.2014ft.420 dt.18.08.2014 seria 009991 fh.nr.18 dt.18.08.2014 AMD dt.18.08.2014
    Komuna Fratar (0924) HAIR SILAJ Mallakaster 25,000 2014-08-20 2014-08-20 131 2638001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER HAIR SILAJ NGA KOMUNA FRATAR
    Komuna Fratar (0924) TETEM MUÇOBEGA Mallakaster 70,200 2014-08-20 2014-08-20 132 2638001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER TETEM MUCOBEGAJ NGA KOMUNA FRATAR
    Komuna Sauk (3535) CEZ SHPERNDARJE Tirane 415,994 2014-08-19 2014-08-19 10228110012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2811001 Kom Farke Lik lidhje rrjeti energji preventiv 496228 dt 23.12.2013 akt marv 7793/7 dt 06.08.2014 fat 494 dt 13.08.2014
    Komuna Remas (0922) RAIF LUMI Lushnje 6,000 2014-08-19 2014-08-19 13826100012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2610001 Kom.Remas Lu shpenzime mirembajtje objekti fat.02273292 dt.11.08.2014, u.prok.nr.16 dt.27.06.2014
    Komuna Sauk (3535) CEZ SHPERNDARJE Tirane 114,389 2014-08-19 2014-08-19 10328110012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2811001 Kom Farke Lik lidhje rrjeti energji preventiv 50271 dt 11.06.2014 ,50272 dt 11.06.2014 fat 495 dt 13.08.2014
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) COMMUNICATION PROGRESS Tirane 18,000 2014-08-19 2014-08-19 15110890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.M.DH. PERSONALE .lik ft mirmb sist elektronik kv dt 3.3.2014, fat 294 dt 31.07.14 sr 15437471
    Komuna Dropull I Poshtem (1111) INA-ELEKTRO Gjirokaster 471,240 2014-08-15 2014-08-19 14724520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.DROPULL I POSHTEM 2452001 , rikonstruksion pompa dervician dhe goric pv dt 14.07.2014 , vertetim, prevetivi, pv emergjence fat tat 04.03.08.2014 seria 83646540 situacion punimesh
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 10,193 2014-08-15 2014-08-19 24321170012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812 bashkia krume page mirembajtje rruge