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
    Komuna Kushove (0810) ARTUR TAÇE Gramsh 47,500 2014-07-24 2014-07-24 11824380012014 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
    Komuna Koder Thumane (0716) AMU Kruje 118,500 2014-07-23 2014-07-24 18425230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sa lik fat nr 06672840 dt 01.03.2013 nga komuna thumane
    Nd-ja Komunale Banesa (0202) BELLIU SHPK Berat 179,400 2014-07-22 2014-07-24 7721020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 43.dt.21.07.2014
    Komuna Luzni (0606) "XHANI" SHPK Diber 120,000 2014-07-24 2014-07-24 83 23580012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LUZNI lik rikonstuks kanali vadites lmere katundi i rifat nr 55 dt11.07.14
    Komuna Xhafzotaj (0707) ÇAUSHI Durres 397,200 2014-07-23 2014-07-24 18223660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2366001 KOM XHAFZOTAJ MIREMBAJTJE RRUGE KOXHAS-BORAKE
    Gjykata e rrethit TIrane (3535) LAURETA PLEPI Tirane 14,000 2014-07-23 2014-07-24 14110290112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk.Rrethi.Gjyq.Tirane Materiale elektr pv emergj 25.01.2014 fat 6163907 nr 7 dt 27.01.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) A. N. K. Tirane 104,318 2014-07-22 2014-07-23 1090060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb performance kont vazhd 01 30.05.2013 fat 63 02.07.2014 sit 09 29.02.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) A. N. K. Tirane 792,820 2014-07-22 2014-07-23 1080060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb performance kont vazhd 01 30.05.2013 fat 62 01.07.2014 sit 08 29.01.2014
    Komuna Bujan (1836) VLLAZNIMI(J79602601O) Tropoje 288,000 2014-07-22 2014-07-23 7028250012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Bujan Tropoje blerje materilae baze per ura up nr 11 dt 27.06.2014 preventiv app dt ft nr 371 dt 14.07.2014 fh nr 6 dt 14.07.2014
    Komuna Fierze (1836) HALILI 1 Tropoje 86,280 2014-07-23 2014-07-23 12828230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Fierze riparim rruga URa Dezdar-Qafe e Vetrit up nr 13 dt 23.06.2014 app dt 26.06.2014 preventic situacion dt 07.07.2014 skt-marrje ne dorezim dt 07.07.2014 ft nr 236 dt 09.07.2014 seri 15875546
    Komuna Bujan (1836) VLLAZNIMI(J79602601O) Tropoje 108,000 2014-07-22 2014-07-23 7128250012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Bujan Tropoje riparim mirmbajtje rruga Demushaj XH.Selimaj Up nr 7 dt 09.07.2014 app situacion punimesh ft nr 472 dt 18.06.2014 seri 14423757
    Komuna Kutalli (0202) GURI I BARDHE Berat 173,892 2014-07-21 2014-07-23 13123030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kutalli 2303001likujdim fature dt.30.06.2014
    Komuna Surroj (1818) "DENOLT" Kukes 384,000 2014-07-22 2014-07-23 9225490012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2549001 Komuna Surroj Rip rruge Qinamak Koder Leke faturaNr 2 dt 16.07.2014
    Komuna Miras (1505) YLLI SPAHI Devoll 104,972 2014-07-23 2014-07-23 20523350012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA MIRAS PER YLLI SPAHI PER SHPZ PER MIRMBAJTJ E VEPRAVE UJORE GERMIME DHEU
    Komuna Macukull (0625) FATMIR MOLLA Mat 155,000 2014-07-23 2014-07-23 10026500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Macukull (2650001) Lik. Rip. ujesj. Fsh. Macukull,Deje Macukull.Fat.Nr.40 Dt.22.07.2014 Urdh. Prok. Nr.08 Dt.15.07.2014.
    Komuna Shirgjan (0808) VELLEZERIT HYSA Elbasan 681,000 2014-07-23 2014-07-23 18123970012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Riparim Mirmbajtje Rruge, Komuna Shirgjan Elbasan
    Komuna Pajove (0827) SINANI&LICI Peqin 257,918 2014-07-23 2014-07-23 10126820012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Riparim nivelim rruge nga komuna Pajove ne favor Sinani$Lici Peqin fatur nr 14091721 dt 22.07.2014
    Komuna Qender (1128) VASIL MANTHO Permet 269,966 2014-07-22 2014-07-23 19326910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K PISKOVE FAT NR 53 DT 26.06.2014
    Dogana Elbasan (0808) YLLI A.I Elbasan 5,270 2014-07-22 2014-07-23 8610100882014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shpenzime Mirmbajtje Rrjeti Hidraulik Dogana Elbasan
    Dega e Thesarit Pogradec (1529) "ADA-CO" Pogradec 20,160 2014-07-23 2014-07-23 7810100292014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010029 THESARI POGRADEC FATURA 29 DATE 22.07.2014