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
    Agjensia Telegrafike Shqiptare (3535) PC STORE Tirane 468,000 2014-08-13 2014-08-14 16810310012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1031001 602,ATSH-ja shpenzime rrjeti elekt,up 6 d 26/5/14,ft of 28/5/14,njf 28/5/14,kon 26/5/14,ft 1683 d 20/6/14 s 15542347
    Reparti Ushtarak Nr.4300 Tirane (3535) ZEUS-AL Tirane 98,400 2014-08-14 2014-08-14 320101705120141 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-REP 4001 materiale,up nr1533/2 dt 23.04.2014 f.oferte nr.1533/3 dt 23.04.2014 p.v. nr 1 dt 24.04.2014 fat. nr 149 dt 24.04.2014,seri 15005105
    Komuna Kute (0924) ARET Mallakaster 300,000 2014-08-14 2014-08-14 91 2639001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE NGA KOMUNA KUTE MALLAKASTER PER ARET SHPK
    Sherbimi Gjeologjik Shqiptar (3535) AGRON DIBRA Tirane 54,810 2014-08-13 2014-08-14 25410930052014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 SHGJSH materiale elektrike,pv emergjence nr 1042 dt 30.07.2014,fat nr 74 dt 30.07.2014,seri 5902619,fh nr 37/1 dt 30.07.2014
    Bashkia Orikum (3737) INA Vlore 270,266 2014-08-12 2014-08-13 157 2158001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHPENZIME MIREMBAJTJE RRUGESH BASHKIA ORIKUM 2158001 FATURA NR.34 DT.07.08.2014 SERIA 15277034
    Bashkia Orikum (3737) FILA Vlore 74,400 2014-08-12 2014-08-13 155 2158001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BLERJE KABLLI ELEKTRIK BASHKIA ORIKUM 2158001 FATURA NR.07 DT.16.07.2014 SERIA 15277057
    Komuna Bogove (0232) "QATO-01" Skrapar 400,000 2014-08-13 2014-08-13 15027450012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2745001 Fature 204/15861454 dt 07.08.2014 Mirembajtje rruga nacionale-varreza Bogove Ur-prok 7 dt 24.06.2014 Proc-verb1-5/27,06 dt 04.07.2014 kont dt 07.07.2014 Komuna Bogove SKRAPAR
    Komuna Luftinje (1134) AGIM TAIP MUCOBEGA Tepelene 239,400 2014-08-12 2014-08-13 68/27840012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LUFTINJE
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 12,600 2014-08-12 2014-08-13 136/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PUNONJES ME KONTRATTE KOMUNA QENDER
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 42,300 2014-08-12 2014-08-13 138/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PUNONJES ME KONTRTAE K QENDER
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2014-08-08 2014-08-13 16810870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI Pagese mirembajtje e-Aktet kontrate ne vazhdim nr.814/1 dt.14.10.2011 FT nr.S/ 80767542 dt.14.07.2014
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 11,200 2014-08-12 2014-08-13 17325910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LUNIK,TATIM NE BURIM,PER MUAJIN QERSHOR KORRIK 2014,ME XHIRIM NE LLOGARI.
    Aparati Drejt.Pergj.Tatimeve (3535) EURONET Tirane 1,324,800 2014-08-13 2014-08-13 58310100392014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . lik ft mirmb sist kv dt 26.2.2014, seri 43112589 dt 29.7.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) INA Lushnje 264,000 2014-08-13 2014-08-13 17621290102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129001ND.Pasuris Publike Lushnje mirmbajtje rruge [vizime] fat.84146037 dt.08.10.2013
    Komuna Portez (0909) A.S.I. Fier 276,000 2014-08-12 2014-08-13 16124160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PASTRIM PUSI KOMUNA PORTEZ
    Ndermarrja e Sherbimeve Publike Fier (0909) AGBES CONSTRUKSION Fier 300,000 2014-08-12 2014-08-13 18621110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2014-08-08 2014-08-13 16710870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI Pagese mirembajtje Gov-net kontrate ne vazhdim nr.811/1 dt.13.10.2011 FT nr.S/ 80767535 dt.14.07.2014
    Nd-ja Ruget Rurale (1818) OUEN Kukes 2,289,288 2014-08-12 2014-08-12 4620180222014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj miremb&sherbime ne rruge ft28dt08.08.2014S12603628 RR.Rurale Kukes
    Drejtoria e Rajonit Qendror (Tirane) (3535) GJOKA KONSTRUKSION Tirane 746,443 2014-08-11 2014-08-12 12510060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont vazhd 06 30.05.2013 urdher 419 07.08.2014 fat 66 21.07.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) GJOKA KONSTRUKSION Tirane 497,265 2014-08-11 2014-08-12 12410060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont vazhd 06 30.05.2013 urdher 419 07.08.2014 fat 65 21.07.2014