Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
    Drejtoria e Rajonit Verior (Shkoder) (3333) HR-99 Shkoder 319,476 2014-12-26 2014-12-29 36210060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 86462679 dt 16.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) KOMBEAS Shkoder 654,000 2014-12-26 2014-12-29 36810060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 09859523 dt 18.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) SHPRESA - AL Shkoder 2,032,054 2014-12-29 2014-12-29 38310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 11501651 dt 01.12.2013,11500317 dt 31.12.2013
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 4,977,940 2014-12-28 2014-12-29 350510130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj qsut mirembajtje objekte ko 3183/7 dt 23.05.13 fat 116 sr 02971468 dt 24.06.13 sit 24.06.13 pv 24.06.13
    Drejtoria e Rajonit Verior (Shkoder) (3333) BAJRAKTARI IMPEX Shkoder 2,081,104 2014-12-29 2014-12-29 35710060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 09861612,09861616,09861624,09861627 dt 04.09.2013,02.10.2013,01.11.2013,02.12.2013
    Nd-ja Komunale Banesa (0202) ILIR MANKA Berat 11,760 2014-12-29 2014-12-29 15621020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004,likujdim farture nr 159.dt.26.12.2014
    Prefektura e qarkut Tirane (3535) MURATI D Tirane 43,200 2014-12-26 2014-12-29 31510160722014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Prefektura e Qarkut Tirane pagese mirembajtje ftesa 17.12.14, fituesi 22.12.14, ft 130 dt 22.12.14, sr 18646130, fh 34 dt 22.12.14,
    Drejtoria e Rajonit Verior (Shkoder) (3333) STERKAJ Shkoder 8,446,482 2014-12-26 2014-12-29 35410060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR ;LIKUJ FAT NR 07651901 DT 08.07.2013
    Drejtoria e Rajonit Verior (Shkoder) (3333) KOMBEAS Shkoder 98,400 2014-12-26 2014-12-29 36610060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 71074187 DT 15.11.2013
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 6,602,400 2014-12-29 2014-12-29 38110060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 12600452 dt 23.12.2013
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 787,180 2014-12-29 2014-12-29 38210060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 00300959 dt 02.12.2013,00300959 dt 31.12.2013
    Komisariati i Policise Vlore (3737) SAN MARKO 2013 Vlore 56,400 2014-12-29 2014-12-29 34710160222014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BLERJE MATERIALE ELEKTRIKE HIDRAULIKE FAT.NR.192 D.RENDIT 1016022
    Komuna Qender (1128) VASIL MANTHO Permet 395,000 2014-12-26 2014-12-29 37126910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIM RR K.PISKOVE
    Komuna Pogon (1111) ETEM Gjirokaster 234,600 2014-12-24 2014-12-26 19324540012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA POGON 2454001, MIREMBAJTJE E RRUGEVE TE KOMUNES, UP NRNR32 DT 04.12.2014, FATURA NR 65 DT 22.12.2014, NR SERIAL 14410950
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 539,899 2014-12-23 2014-12-26 343810130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT rip, kon vazh 1766/18 d 25/7/14,fat 29 d 30/11/14 s 11227429,sit 3
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 66,000 2014-12-24 2014-12-26 22210140962014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 AKKP mirembajtje,up nr 103 dt 10.12.2014,ftese per oferte dt 11.12.2014,njoftim dt 19.12.2014,kontrate nr 112 dt 19.12.2014,fat nr 386 dt 22.12.2014,seri 16310627
    Komuna Gose (3513) SHPETIM AVDULLAJ Kavaje 297,000 2014-12-26 2014-12-26 20424770012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GOSE LIKUIDIM MIREMBJTJE VEPRA UJORE E RRUGE UP 19 DT 08.12.2014 PROC EMERGJENCE DT 08.12.2017 FAT 01 DT 11.12.2014
    Inspektoriati Qendror Teknik (3535) HEST Tirane 792,600 2014-12-24 2014-12-26 25310930112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 IQT materiale,up nr 6618 d t14.10.2014,njoftim fit dt 14.11.2014,kontrate nr 6618/7 dt 24.11.2014,fat nr 228,dt 18.12.2014,seri 14245978,fh nr 40 dt 18.12.2014
    Komuna Zavaline (0808) MAKRI 2007 Elbasan 276,000 2014-12-24 2014-12-26 19624000012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Zavaline Elbasan tuba ujesjellesi
    Komuna Preze (3535) SELIM QEHAJAI Tirane 226,680 2014-12-24 2014-12-26 21028040012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Preze Bl materiale up 32 dt 01.10.2014 fo 01.10.2014 njoft lidh kontr 01.10.2014 kontr 07.10.2014 fat 231 dt 07.10.2014 fh 18 dt 07.10.2014