Treasury Transactions

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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
    Bordi i Kullimit Fier (0909) M.A.K STUDIO Fier 68,400 2014-08-07 2014-08-08 10210050702014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi i Kullimit Fier 1005070 likujdim fature
    Komuna Frasher (1128) B-93 Permet 633,600 2014-08-08 2014-08-08 11626950012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RR. K.FRASHER
    Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 13,068 2014-08-08 2014-08-08 11526950012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RR. K.FRASHER
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 27,000 2014-08-08 2014-08-08 96 23580012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj kokona luzni lik paga e shtesa keshilltare korrik 2014
    Komuna Carcove (1128) DAORA Permet 303,000 2014-08-06 2014-08-07 17926900012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE KCARSHOVE
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) JODY-KOMPANY Tirane 581,879 2014-08-07 2014-08-07 12010051312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSHPA Tirane likujdim situacioni perfundimtar fat nr 58 dt 01.08.2014, shtese punimesh, kontrate 157/3 dt 20.06.2014, u.p. nr 21 dt 9.04.2014, nj.fit 06.05.2014, akt/ kolaudimi dt 16.07.2014.
    Nd-ja Komunale Banesa (0202) G. P. G. COMPANY Berat 143,136 2014-08-05 2014-08-07 8921020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 66.dt.25.07.2014
    Nd-ja Komunale Banesa (0202) I T E. GRUP Berat 366,000 2014-08-05 2014-08-07 8621020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdimfature nr 1238.dt.23.07.2014
    Nd-ja Komunale Banesa (0202) G. P. G. COMPANY Berat 58,128 2014-08-05 2014-08-07 9021020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 67.dt.26.07.2014
    Bashkia Kruje (0716) ALBERT DOKU Kruje 197,000 2014-08-06 2014-08-07 58721230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KRUJE LIK I FATURES ME NR 7 DT 10.07.2014
    Komuna Dermenas (0909) A.S.I. Fier 210,000 2014-08-07 2014-08-07 20724120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Dermenas Fier 2412001 mirembajtje
    Nd-ja Komunale Banesa (0217) FLED Kuçove 212,400 2014-08-07 2014-08-07 18921240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenz per mirembajtje rruge nd.komunale kodi 2124004 fat 05607404
    Komuna Dermenas (0909) HEKO KONSTRUKSION Fier 83,600 2014-08-07 2014-08-07 20824120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Dermenas Fier 2412001 mirembajtje
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 10,000 2014-08-07 2014-08-07 11723500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.MUHURR 2350001 mirmbatje korrik 2014
    Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 26,070 2014-08-06 2014-08-07 13724520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.DROPULL I POSHTEM 2452001 ,tatim ne burim liste pagesa KORRIK 2014
    Laboratori i barnave (3535) ER - SA Tirane 60,166 2014-08-06 2014-08-07 11810130562014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QENDRA KOMB KONTROLLIT BARNAVE, RIPARIME HIDRAULIKE pv emergjence 23.07.2014 fat.14 dt. 23.07.2014 seria 0498823
    Komuna Fratar (0924) TETEM MUÇOBEGA Mallakaster 109,800 2014-08-05 2014-08-06 97 2638001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2638001 PAGESE NGA KOMUNA FRATAR PER TETEM MUCOBEGA
    Komuna Vranisht (3737) A.S.I. Vlore 360,000 2014-08-05 2014-08-06 96 2838001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2838001 K VRANISHT FAT NR 23 DAT 27.07.2014
    Ndermarrja Rruga (0707) 2AF COMPANI Durres 93,480 2014-08-05 2014-08-06 10521070142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. RERE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Komuna Fushe Cidhen (0606) "XHANI" SHPK Diber 462,000 2014-08-06 2014-08-06 9223560012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna f cidhen lik fat nr 57 dt 4.08.14