Treasury Transactions

Treasury Branch:

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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
    Nd-ja Ruget Rurale (1818) ARMIRIM-N Kukes 349,000 2014-07-30 2014-07-30 4320180222014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2018022 fat nr 31 dt 29.07.2014 seria 0001653 RR.Rurale Kukes
    Bashkia Kavaja (3513) ARET Kavaje 432,000 2014-07-25 2014-07-29 40221180012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIJA KJ LIKUUIDIM MIREMBAJTJE RRUGE UP 44 DT 02.05.2014 FAT 36 DT 18.06.2014
    Prokuroria e rrethit TIrane (3535) DRITAN XHAFE RI Tirane 443,940 2014-07-25 2014-07-29 1151280022014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602, Prokuroria e Rrethit Tirane MIRMB PAISJE,UP 5861 D 25/4/14,NJF 22/4/14,KON 8199 D 5/6/14,FAT 33 D 22/7/14 S 05014235
    Komuna Fier-Shegan (0922) FATOS OSMAN CAKA Lushnje 156,000 2014-07-24 2014-07-29 16026030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2603001 Komuna Fier-Shegan, Sa xhirojme per likujdim fat. per blerje materiale per ujesjellesin Cinar, fat me TVSH Nr:93, dt:17.07.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALEN Lushnje 229,200 2014-07-24 2014-07-29 16421290102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.Pasuris publike lushnje punime me eskavator fat.72553900 dt.15.07.2014, u.prok.nr.18 dt.11.06.2014
    Burgu Peqin (0827) SOKOL RROKAJ Peqin 19,000 2014-07-29 2014-07-29 62/110140072014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Materiale nga Burgu Peqin ne favor Sokol Rrokaj Tirane Dif fatur nr 15 dt 27.06.2014
    Komuna Qafe-Mali (3330) NAZIFE ASLLANAJ Puke 333,000 2014-07-25 2014-07-29 7227220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna qaf mali puke kodi 2722001 pastrim rrugesh auto te komunes fat 23 dt.21.07.2014
    Komuna Qafe-Mali (3330) MIKEL DODA Puke 333,000 2014-07-25 2014-07-29 7127220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna qaf mali puke kodi 2722001 sherbime me fadrome fatura 12 dt.22.07.2014
    Qarku Tirane (3535) ERVIN LUZI Tirane 34,200 2014-07-29 2014-07-29 12320350012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Kesh Qarkut Blerje materiale hidrosanitare U.P 25 ftese per oferte 26.06.2014 kerkese dhe argumentim fondi dt.25.06.2014 ft.66 dt.29.06.14 serial 14498368 fh 27 dt.30.06.2014
    Mini Bashkia 10 (3535) EURO-LATIFI Tirane 274,800 2014-07-25 2014-07-29 137 21011352014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Min Bashk Nr 10 lik mbjellje lulishte ,urdh prok nr 14 dt 10.07.2014,ftese oferte 14.07.2014,proc verb fituesi 16.07.2014.fat 26dt 23.07.2014 seri 87859539
    Bashkia Patos (0909) HEST Fier 192,000 2014-07-25 2014-07-25 36021120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Patos 2112001 mirembajtje
    Komuna Qelez (3330) NAIM HYSAJ Puke 79,000 2014-07-24 2014-07-25 8427160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna qelez puke kodi 2716001 sherbime ne rrugen ukth komuna qelez fat 10 dt.28.06.2014
    Komuna Guri I Zi (3333) EURO-LATIFI Shkoder 430,800 2014-07-25 2014-07-25 11127600012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2760001 KOMUNA GUR I ZI FAT 87859542 DT 25.07.2014
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 2,217,804 2014-07-24 2014-07-25 41221410012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj bashkia shkoder ft 12416180 dt 11.07.2014
    Komuna Qender (1134) PETRIT SHAHA Tepelene 120,000 2014-07-25 2014-07-25 132/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 12/25.07.2014 KOMUNA QENDER
    Komuna Qender (1134) BAFTJAR HAXHIA Tepelene 58,000 2014-07-25 2014-07-25 133/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 27/25.07.2014 KOMUNA QENDER
    Komuna Sllove (0606) PLLUMB PUCI Diber 280,000 2014-07-25 2014-07-25 11023520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.SLLOVE 2352001 blerje mat. per ujesjellesin lagj .jakovine fat nr 07 date 30.05.14
    Komuna Petrele (3535) FATOS SHAHINI (L11324008A) Tirane 561,648 2014-07-25 2014-07-25 117 27950012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Petrele lik mater ndertimi ,vazhdim urdh prok dt 12.07.2013,njoft fit 12.08.2013,kontr 1430 dt 23.08.2013,fat 85 dt 15.07.2014 seri 05769339,fl hyr nr 7 dt 15.07.2014
    Gjykata e Apelit te Krimeve Tirane (3535) IT GJERGJI KOMPJUTER Tirane 2,903 2014-07-24 2014-07-25 16510290102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk.Apel.Krim.Rend Lik riparim printer pv emergj 04.06.2014 fat 125452019 dt 04.06.2014
    Komuna Kushove (0810) ARTUR TAÇE Gramsh 220,000 2014-07-24 2014-07-24 11724380012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2438001 Sa paguar fat.nr.02 dt:15.07.2014 nga Komuna Ksuhove