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
    Bashkia Orikum (3737) FONDERIA VLORE Vlore 198,000 2014-08-14 2014-08-15 159 2158001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHPENZIME MIREMBAJTJE BASHKIA ORIKUM 2158001 FATURA NR.07 DT.06.08.2014 SERIA 85351189
    Nd-ja Komunale Banesa (0217) FLED Kuçove 190,366 2014-08-14 2014-08-15 19921240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenz per mirembajtje rruge nd.komunale kodi 2124004 fat 05607405,05607406,05607407,0567408,0567409
    Komuna Buz (1134) RAIFFEISEN BANK SH.A Tepelene 36,000 2014-08-15 2014-08-15 70/27850012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGE KOMUNA BUZ (PUNONJES ME KONTRATE
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) HEST Lushnje 449,004 2014-08-14 2014-08-15 18021290102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129001ND.Pasuris Publike Lushnje MATRIALE ELEKTRIKE fat.86235137 dt.05.04.2013
    Komuna Pogon (1111) ALVI Gjirokaster 344,400 2014-08-13 2014-08-15 9824540012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA POGON 2454001 punime mirembajtje te rruges rurale te komunes. fat tat 12 dt 04.08.2014 seria 15827302. up nr 16 dt 26.06.2014. situacion. ftese per oferte. urdher nr 5 dt 30.05.2014. cert e pronesise se mjejetit rrugor
    Nd-ja Komunale Banesa (0202) G. P. G. COMPANY Berat 77,784 2014-08-13 2014-08-15 9721020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 ,likujdim fature nr 70.dt.04.08.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 760,016 2014-08-14 2014-08-14 13310060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb perform.kont va 8 28.05.2013 sit 11 28.04-27.05.2014 fat 18 17.07.2014
    Bashkia Libohove (1111) LIDJANA BILIBASHI Gjirokaster 20,550 2014-08-12 2014-08-14 19021160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE MATERIALE MIREMB RUGE FAT NR 12 DT 06.08.2014 NR SER 5950030 UP NR 65 DT 04.08.2014 FTES OFERT VLERES PERF
    Bashkia Libohove (1111) DU&KO Gjirokaster 43,373 2014-08-12 2014-08-14 18921160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE GJELBERIM FAT NR 28 DT 01.08.2014 NR SER 140422049 KONTR DT 22.04.2014 SIT PUNIMESH DT 01.07-31.07.2014
    Bashkia Libohove (1111) DU&KO Gjirokaster 215,343 2014-08-12 2014-08-14 18821160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE PASTRIM DHE MIREM VAREZE FAT NR 28 DT 01.08.2014 NR SER 140422049 KONTR DT 22.04.2014 SIT PUNIMESH DT 01.07-31.07.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 760,016 2014-08-14 2014-08-14 13210060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb perform.kont va 8 28.05.2013 sit 11 28.03-27.04.2014 fat 17 17.07.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ADRENALINE Tirane 29,000 2014-08-13 2014-08-14 59210100392014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . lik ft rip fotokopje kv dt 18.4.2014, seri 15057247 dt 23.7.2014
    Komuna Buz (1134) RAIFFEISEN BANK SH.A Tepelene 36,000 2014-08-13 2014-08-14 69/27850012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PUNETORE ME KONTRATE KOMUNA BUZ
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERAL CONSTRUCTION COMPANY Tirane 384,000 2014-08-13 2014-08-14 12310051312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSHPA Tirane Mirembajtje impianti Lin, Pogradec, fat nr 7 dt 06.08.2014, u.p. nr 39 dt 25.07.2014, p.verb nr 6 dt 03.07.2014 situac.punimesh dhe akt-marje ne dorezim dt 06.08.2014
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 453,653 2014-08-13 2014-08-14 14721220062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARJA E SHERBIMEVE PUBLIKE mirembajtje objekte ndertimore fat 82 .83 dat 18.07.2014 dhe 21.07.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 760,016 2014-08-14 2014-08-14 13410060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb perform.kont va 8 28.05.2013 sit 11 28.05-27.06.2014 fat 19 17.07.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) NIKA Tirane 4,875,786 2014-08-14 2014-08-14 13610060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb perform.kont va 5 28.05.2013 sit 30.04-29.05.2014 fat 177 30.06.2014
    Komuna Novosele (3737) "SHKELQIMI 07" Vlore 300,000 2014-08-13 2014-08-14 174 2836001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2836001 KOMUNA NOVOSELE FAT 07.08.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) NIKA Tirane 516,036 2014-08-14 2014-08-14 13510060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb perform.kont va 5 28.05.2013 sit 30.03-29.04.2014 fat 176 30.06.2014
    Komuna Polis (0821) MUZHAQI/L Librazhd 120,000 2014-08-13 2014-08-14 16325890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIKONSTRUKSION URA GJERE ,SITUACION PERFUNDIMTAR,FATURA NR 7 DATE 31.07.2014.