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
    Komuna Kolonje (0922) TETEM MUÇOBEGA Lushnje 298,800 2014-08-12 2014-08-12 13326080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likuj. Sistemi dhe mbushje me stabilizant i rrugeve te fshatrave Bitaj, Bishqethem,U.P. Nr.9, dt:02.07.2014, fat seri 11345451, dt:21.07.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 2,461,736 2014-08-11 2014-08-12 12110060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont vazhd 07 28.05.2013 situac 11 28.04.2014 fat 14 17.07.2014
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 382,440 2014-08-11 2014-08-12 4521018142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shkolla L. Gurakuqi lik gsherbime dhe riparime up 20 dt 01.07.2014 pv 21.07.14 fat 17 dt 12.06.14 sr 15277017 dt fh 10 dt 12.06.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 531,598 2014-08-11 2014-08-12 12210060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont vazhd 07 28.05.2013 situac 13 28.05.2014 fat 15 17.07.2014
    Bordi i Kullimit Diber - Mat (0625) UNIVERSI Mat 94,392 2014-08-12 2014-08-12 10810050752014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi i Kullimit Mat (1005075) Lik. "Mirmb. Kanalit Ujites fshati Fullqet Bashk. Klos Mat".Fat.Nr.22 Dt.07.08.2014. Urdh.Prok. Nr.5 Dt.11.04.2014 Kontra. Nr.251 Dt.23.05.2014.
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 534,803 2014-08-11 2014-08-12 12310060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont vazhd 07 28.05.2013 situac 13 28.05.2014 fat 16 17.07.2014
    Zyra Arsimore Peqin (0827) FLORA TEQJA Peqin 9,950 2014-08-12 2014-08-12 22810111022014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Materiale nga Zyra Arsimore ne favor Flora Teqja fatur nr 012645 dt 07.08.2014
    Presidenca (3535) KEMINET Tirane 90,265 2014-08-11 2014-08-12 342 10010012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenca , lik miremb faqe interneti ,vazhd kontr 119/3 dt 14.04.2014,fat 277+332 dt 20.06.2014 dst 15.07.2014,seri 12251327,382
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 165,395 2014-08-11 2014-08-12 24221170012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812 bashkia krume page per mirmbjtje rrugesh korrik 2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 635,922 2014-08-11 2014-08-12 11910060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont vazhd 03 27.05.2013 urdher 419 07.08.2014 fat 158 17.07.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 635,922 2014-08-11 2014-08-12 11810060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont vazhd 03 27.05.2013 urdher 419 07.08.2014 fat 157 17.07.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) GJOKA KONSTRUKSION Tirane 653,000 2014-08-11 2014-08-12 12610060792014 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 672 17.07.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 4,335,975 2014-08-11 2014-08-12 12710060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont vazhd 02 22.05.2013 urdher 418 07.08.2014 fat 247 04.08.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 4,197,084 2014-08-11 2014-08-12 12010060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont vazhd 03 27.05.2013 urdher 419 07.08.2014 fat 159 17.07.2014
    Komuna Mollaj (1515) ERION GJATA Korçe 117,900 2014-08-08 2014-08-11 12525080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA MOLLAJ KORCE MATER E MITREMBAJTJE SHKOLLE FAT NR 26 DAT 29.07.2014
    Nd-ja Pastrim Gjelbrimit (1515) ARTYKA II Korçe 1,127,000 2014-08-08 2014-08-11 13821220062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARJE E SHERBIMEVE PUBLIKE MIREMBAJTJE RRUGE FAT NR 31 DAT 4.06.2014
    Komuna Kurvelesh (1134) BAFTJAR HAXHIA Tepelene 9,200 2014-08-08 2014-08-11 65/27870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 24/10.07.2014 KOMUNA KURVELESH
    Komuna Strume (0909) 2Z KONSTRUKSION Fier 298,800 2014-08-08 2014-08-11 16924220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2422001 K/Strum Fier 2422001 likujdim fature
    Komuna Zharres (0909) J O G I Fier 31,482 2014-08-08 2014-08-11 24324190012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Zharrez Fier 2419001 likujdim fature
    Komuna Gurre (0625) "RUÇI" Mat 46,800 2014-08-08 2014-08-08 20426530012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Gurre (2653001) Lik. Shpenz. per mirmbajtje te rrjeteve hidraulike.Fat. Nr.01 & 01/01 Dt.05.08.2014 Urdh. Prok. Nr.08 Dt.11.07.2014.