Treasury Transactions

Treasury Branch:

Institution:

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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
    Komuna Labinot Fushe (0808) SIQECA Elbasan 320,400 2014-08-05 2014-08-06 15523920012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shpenzime Mirmbajtje, Komuna Labinot Fushe elbasan
    Bordi i Kullimit Kukes (1818) VLLAZNIMI(J79602601O) Kukes 1,100,000 2014-08-05 2014-08-06 8110050732014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005073 Bordi i kullimit Sistemim Kullues Has fat 368 dt 15.07.2014 Bordi Kullimit Kukes
    Komuna Gjocaj (0827) ARDIT/P Peqin 65,466 2014-08-05 2014-08-06 19326800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Materiale komuna gjocaj ne favor te Ardit/P Elbasan fatur nr 19 dt 22.07.2014
    Komuna Velabisht (0202) TOTILA/B Berat 48,000 2014-08-05 2014-08-06 22723080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Velabisht 2308001,likujdim fature nr.89.dt.17.07.2014
    Nd-ja Komunale Banesa (0202) G. P. G. COMPANY Berat 57,624 2014-08-05 2014-08-06 9121020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 68.dt.30.07.2014
    Nd-ja Komunale Banesa (0202) THANAS BISHKA Berat 70,000 2014-08-05 2014-08-06 8321020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdimfature nr 21.dt.31.07.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) POSTA SHQIPTARE SH.A Tirane 2,160 2014-08-06 2014-08-06 11710060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror poste korrik 2014 fat 3432 seri 12590710
    Nd-ja Komunale Banesa (0202) G. P. G. COMPANY Berat 72,072 2014-08-05 2014-08-06 9221020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 69.dt.31.07.2014
    Nd-ja Komunale Banesa (0202) FOTO DAKA Berat 2,200 2014-08-05 2014-08-06 8421020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdimfature nr 7.dt.18.07.2014
    Nd-ja Komunale Banesa (0202) MAKSIM ZYKA Berat 6,600 2014-08-05 2014-08-06 8521020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdimfature nr 11.dt.23.07.2014
    Bordi i Kullimit Berat (0202) SELAS Berat 86,400 2014-08-04 2014-08-06 13210050672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi i kullimit per supervizorin objek riparim i kanaleve 1005067
    Komuna Dushk (0922) ARET Lushnje 372,000 2014-08-05 2014-08-06 14826140012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.DUSHK 2614001 SA XHIROJME PER LIK.RRETHIM DHE SISITEMIM VARREZA SIPAS DOKUMENTACIONIT PERKATES,U.PROK. NR.11 DT.04.07.2014,FATURE DT.24.07.2014
    Komuna Zerqan (0603) DESTAN ZOGU Bulqize 330,100 2014-08-05 2014-08-06 7723200012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ZERQAN (2320001) likujdim furnitorin Destan ZOGU per PO nr.33738.
    Bordi i KullimitDurres (0707) ALBA DI Durres 817,992 2014-08-05 2014-08-06 15310050682014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PRODHIM ZGAREHIDROVORI LIK FAT FAT NR 13 DT 04.08.2014
    Komuna Lukove (3731) LIFEGUARDIA ALBANIA Sarande 96,414 2014-08-05 2014-08-06 9327300012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga komuna lukove fat nr 5 dat 31.07.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PC STORE Tirane 116,400 2014-08-04 2014-08-05 13710051172014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AZHBR pagese per mirmb. p,sigurise, U.P. nr 13 dt 30.04.2014. f.of. nr 1162 dt 6.05.2014, p.v. dt 13.06.2014, kontr. nr 13/1 dt 16.06.2014, fat. nr 16116208 dt 17.07.2014 sit punimesh dhe p.v. marjes dore zimdt 16.07.2014
    Komuna Lekbibaj (1836) ANISA / TROPOJE Tropoje 382,920 2014-08-05 2014-08-05 8228220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Lekbibaj Tropoje, likujdim punime Raparim kanale vaditese, UB 9 dt. 24.4.2014, app 12.05.2014, Pv, adt-marrje dorzim, situacion 04.06.2014, FT 156 dt. 22.7.2014
    Komuna Lekbibaj (1836) ANISA / TROPOJE Tropoje 265,200 2014-08-05 2014-08-05 8328220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Lekbibaj Tropoje, likujdim punime Raparim linja elektrike, UB 8 dt. 24.4.2014, app 12.05.2014, Pv, adt-marrje dorzim, situacion 15.05.2014, FT 155 dt. 22.7.2014
    Komuna Qender (1128) BLEDAR ÇAPOKU Permet 399,800 2014-08-04 2014-08-05 20526910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RR. L.B 1 F.PRAPAMBETUR K.PISKOVE
    Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 61,074 2014-08-04 2014-08-05 10926950012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RR. K.FRASHER