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 Postribe (3333) DELIA IMPEX Shkoder 827,040 2014-08-18 2014-08-19 12427550012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA POSTRIBE SHKODER FAT. 15968016 DT. 18.07.2014
    Bashkia Kamez (3535) M E G A / TIRANE Tirane 360,000 2014-08-18 2014-08-19 6321660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kamez Mirembajtje rruge up.43 dt.07.08.2014 fo.08.08.2014 ft.40 dt.18.08.2014 seria 72670540 situacion dt.18.08.2014 njof. fit. dt.18.08.2014
    Komuna Lumas (0202) "GEZIM REKA" Berat 26,000 2014-08-18 2014-08-19 13523050012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Lumas 2305001,likujdim fature nr.6.dt.15.08.2014
    Komuna Fushe Bulqize (0603) ZENEL DERVISHI Bulqize 56,000 2014-08-18 2014-08-19 10023150012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Zenel Dervishi per PO nr.3758.
    Nd-ja Komunale Banesa (0217) FLED Kuçove 228,000 2014-08-19 2014-08-19 21021240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenz per mirembajtje rruge nd.komunale kodi 2124004 fat 05607411
    Instituti i Riedukimit te te Miturve Kavaje (3513) 2AF COMPANI Kavaje 30,600 2014-08-15 2014-08-18 9010140992014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I TE MITURVE LIKUJDIM FAT NR 13 DT 21.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 5,685,727 2014-08-18 2014-08-18 194910130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT MIREMBAJTE OBJEKTESH NDERTIMORE UP 17.03.2014 RAP 23.06.14 NJOFT FIT 23.0614 KONT 1437/9 DT 24.06.14 FAT 13 SR 13351510 DT 31.07.14 SIT 1 DT 24.07.14 PV MARRJ E DORZ 24.07.14
    Komuna Pult (3333) DELIA IMPEX Shkoder 479,224 2014-08-18 2014-08-18 8527560012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA PULT FAT. 15968036 DT. 08.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 865,890 2014-08-15 2014-08-18 194810130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT Mirmb sistemi kaldajes Up.dt. 28.03.2014 rap.permb. 23.04.2014 njft.23.04.2014 kontrate 1622/8 dt. 30.04.2014 fat.20(10942620) dt. 03.07.2014 sit. dt.30.06.2014 pvmd dt. 30.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 1,184,022 2014-08-15 2014-08-18 1950110130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT Mirmbajtje ndertimore Spitali i Ri Up. 17.03.2014 rap.permb. 23.06.2014 njft. 23.06.2014 kontr.1437/10 dt. 24.06.2014 fat. 14(13351511) dt. 31.07.2014 sit.1 dt. 24.07.2014 pvmd 24.07.2014
    Komuna Pult (3333) DELIA IMPEX Shkoder 477,600 2014-08-18 2014-08-18 8427560012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA PULT FAT. 15968037 DT. 08.08.2014
    Komuna Koder Thumane (0716) AMU Kruje 8,760 2014-08-15 2014-08-18 20725230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SA LIK FAT NR 06672840 DT 20.06.2014 NGA KOMUNA THUMANE
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 905,682 2014-08-15 2014-08-18 194710130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT Mirmb sistemi kaldajes Up.dt. 07.04.2014 rap.permbledhes 28.05.2014 njft. 29.05.2014 kontr. 1766/9 dt. 29.05.2014 fat.26(10942626) dt. 24.07.2014 sit. 20.06.2014 pvmd dt. 20.07.2014
    Komuna Sllove (0606) DRITAN DOMAZETI Diber 300,000 2014-08-15 2014-08-18 12223520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2352001 k sllove sherbinme kanale vadite lik fat nr 37 dt 30.05.2014
    Komuna Lis (0625) "VLLAZNIA NDERTIM I.S" Mat 813,030 2014-08-15 2014-08-15 21226510012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Lis (2651001) Lik. Dif. Situac. Perf. Objekti "Shpenz. per Rik. dhe Rip. rrugeve rurale te Fsh. te Komunes".Lik. Pjesor Fat.Nr.431 Dt.01.08.2014 Urdh. Prok. Nr.08 Dt.21.04.2014 Kontr. Nr.08 Dt.27.05.2014.
    Komuna Gjocaj (0827) "XHIMO KLEO" Peqin 410,100 2014-08-14 2014-08-15 20226800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Mirembajtje rruge komuna gjocaj ne favor Xhimo$Kleo Peqin fatur nr 87963537 dt 11.08.2014
    Komuna Leskovik (1514) DHIMITRI NGJIRO Kolonje 299,940 2014-08-15 2014-08-15 11524900012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2490001 komuna leskovik shpenz per mirembajtje rruge lik i fta nr 19 dt31.07.2014,up nr 16 dt14.07.2014,situacion- mirembajtje Rruga Lashove korrik 2014
    Komuna Leskovik (1514) DHIMITRI NGJIRO Kolonje 398,000 2014-08-15 2014-08-15 11424900012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2490001 komuna leskovik shpenz per mirembajtje rruge lik i fta nr 18 dt 27.07.2014,up nr 15 dt 20.06.2014,situacion- mirembajtje Rruga e Shqerise korrik 2014
    Bashkia Korce (1515) VASKE GAQI Korçe 58,161 2014-08-14 2014-08-15 47221220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KORCE FAT 255 DT 25.07.2014 MIREMBAJTJE RRJETI ELEKTRIK
    Bashkia Korce (1515) BLEDAR FOLLAJ Korçe 71,000 2014-08-14 2014-08-15 47121220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KORCE FAT 38 DT 29.07.2014 MIREMBAJTJE RRJETI HIDRAULIK