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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 352,320 2014-07-29 2014-08-04 32710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIRMB.AKSI K/BOBOSHTICE/DARDHE... KONTRATE DT 01.08.2014, SIT NR 6 , LISTA2 DHE 3, FATURA NR 72 DT 11.07.2014, SERIA 15618514
    Komuna Ksamil (3731) JODY-KOMPANY Sarande 421,920 2014-08-01 2014-08-01 9427360012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga ksamili fatura nr 56 dat 21.07.2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 225,000 2014-08-01 2014-08-01 22125860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,PAGAT E PUNONJES NDIHMES MUAJIT KORRIK 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 25,000 2014-08-01 2014-08-01 22225860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,TATIM PAGAT E PUNONJES NDIHMES MUAJIT KORRIK 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 81,198 2014-08-01 2014-08-01 15425870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STRAVAJ LB,PAGAT E PUNONJES ME KONTRATE MUAJIT KORRIK 2014
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,022 2014-08-01 2014-08-01 15525870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STRAVAJ LB,TATIM PAGAT E PUNONJES ME KONTRATE MUAJIT KORRIK 2014
    Nd-ja Komunale Banesa (0217) FLED Kuçove 133,380 2014-07-30 2014-07-31 18221240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime per mirembajtje ndermarja komunale kod.2124004 fat.05607497,05607498
    Bordi i KullimitDurres (0707) ZEQIRI Durres 144,000 2014-07-30 2014-07-31 14810050682014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PER VVEPRA UJORE HIDROVOR FAT NR 51 DT 29.07.2014
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) BEAIR TECHNOLOGY Tirane 9,500 2014-07-31 2014-07-31 6610111582014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IKAP shpenzime mirembajtje up.nr.8 dt.17.07.2014 pv.emergjence 5 fat. numer 26 seria 12273776 dt.23.07.2014
    Komuna Qender (1128) VASIL MANTHO Permet 180,000 2014-07-30 2014-07-31 19426910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIM KUZ KOSINE K.PISKOVE
    Komuna Qender (1128) AGRON TURABI Permet 450,278 2014-07-30 2014-07-31 19526910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIM RR. K.PISKOVE
    Komuna Qender (1128) AGRON TURABI Permet 60,780 2014-07-30 2014-07-31 19626910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIM RR. K.PISKOVE
    Komuna Xarre (3731) JORGO ZISI Sarande 150,000 2014-07-30 2014-07-31 10227340012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP MIREMBAJTJE LIKUJDIM FAT NR.21 DT.27.12.2011
    Komuna Ksamil (3731) JODY-KOMPANY Sarande 472,068 2014-07-30 2014-07-31 9327360012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK NGA KOM KSAMIL FAT NR 55 DAT 17.07.2014
    Komuna Xarre (3731) EDMOND DANGA Sarande 300,000 2014-07-30 2014-07-31 100/127340012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP MIREMBAJTJE NGA KOMUNA XARRE
    Komuna Lukove (3731) "NIKA" Sarande 300,984 2014-07-30 2014-07-31 8927300012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga komuna lukove fat nr 43 dat 20.04.2013
    Aparati i Drejtorise se Policise se Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 8,944 2014-07-29 2014-07-30 31910160792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602,D Pergjithshme pol shtetit mirembajtje,up nr 4 d t05.02.2014,ftese per ofeete dt 05.02.2014,kontrate nr 4/1 dt 26.02.2014,fat nr 111 dt 25.07.2014,seri 16328311
    Komuna Gurre (0625) "RUÇI" Mat 94,240 2014-07-29 2014-07-30 19026530012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Gurre (2653001) Lik. Shpenz. per mirmb.e urave (lik. perfundimtar te fat.). Fat.Nr.39 Dt.02.06.2014. Urdh.Prok. Nr.3 Dt.04.04.2014
    Bashkia Libohove (1111) BILIBASHI Gjirokaster 62,400 2014-07-29 2014-07-30 17221160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE MIREMB RRUGE FAT NR 18 DT 24.07.2014 NR SER 13715371 UP NR 63 DT 22.07.2014 FTES OFERTE VLERES PERF
    Komuna Dropull I Poshtem (1111) GAQE MEÇI Gjirokaster 102,000 2014-07-29 2014-07-30 13124520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.DROPULL I POSHTEM 2452001 , MEREMETIM I TUBACIONIT NEPRAVISHT-GORICE, UP NR 18 DT 17.07.2014, SITUACION, FATURA NR 11 DT 24.07.2014, SERIA 14405662