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 Zall Dardhe (0606) "XHANI" SHPK Diber 322,800 2014-07-21 2014-07-21 10723540012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.ZALL- DARDHE 2354001 rip rrugesh fat nr 53dhe 54 date 11.07.14
    Bashkia Peshkopi (0606) NEXHMI BALLIU Diber 50,200 2014-07-21 2014-07-21 22221060012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj bashkia peshkopi lik fat nr1 dhe 2 dt 31.03.14
    Spitali Psikiatrik Elbasan (0808) DELIA IMPEX Elbasan 699,008 2014-07-18 2014-07-21 26010130592014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje Spitali Spikiatrik 1013059
    Ndermarrja e Sherbimeve Publike Fier (0909) A.E.S Fier 284,760 2014-07-21 2014-07-21 17221110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd sherbimeve publike Fier 2111006 likujdim fature
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 13,500 2014-07-18 2014-07-18 8523580012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna luzni lik paga punonjes mirmbajtje ruge
    Komuna Vranisht (3737) FUAT LABAJ Vlore 23,500 2014-07-18 2014-07-18 86/1 2838001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2838001 K VRANISHT PUNIME FAT NR 28 DAT 04.07.2014
    Komuna Barmash (1514) YLLI TAFILI Kolonje 40,500 2014-07-17 2014-07-18 12224880012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2488001 komuna barmash kolonje shpenz per mirembajtjene e rrugeve e vepra ujore lik i fta nr 18 dt 15.07.2014 me up nr 12 dt 09.07.2014,situacion -riparim mirembajtje ujesjellesash komuna barmash
    Komuna Iballe (3330) DRINI-1 Puke 767,034 2014-07-16 2014-07-18 11327200012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj kodi 2720001 komuna iballe puke mirmbajtje rruge te brendeshme fatura 11 dt 07.07.2014
    Komuna Qerret (3330) NAZIFE ASLLANAJ Puke 340,000 2014-07-16 2014-07-18 13827150012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna qerret puke kodi 2715001 pastrim rrugesh autio kiomunale fat.16 dt.30.06.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) ARSEN HOXHA Fier 7,700 2014-07-18 2014-07-18 16921110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.Sherbimeve Publike 211006 likujdim fature
    Presidenca (3535) KEMINET Tirane 27,900 2014-07-17 2014-07-18 311 10010012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenca , lik miremb faqe interneti ,urdh prok nr 119/1 dt 03.04.2014,ftese oferte 04.04.2014,njoft fit 11.04.2014,kontr 119/3 dt 14.04.2014,fat 226 dt 20.05.2014 seri 12251276
    Bordi i Kullimit Kukes (1818) VLLAZNIMI(J79602601O) Kukes 700,166 2014-07-18 2014-07-18 77.10050732014 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
    Ndermarrja e Sherbimeve Publike Fier (0909) ARSEN HOXHA Fier 5,100 2014-07-18 2014-07-18 16821110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.Sherbimeve Publike 211006 likujdim fature
    Aparati i Drejtorise se Policise se Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 8,944 2014-07-17 2014-07-18 29310160792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602,D Pergjithshme pol shtetit ,mirmbajtje ashensori,up 4 d 5/2/14,kontr vazh 4/1 d 26/2/14,fat 96 d 30/6/14 s 12376396
    Komuna Qender (0821) JORGO TANUSHI Librazhd 67,000 2014-07-17 2014-07-18 11925900012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA QENDER,LIK.FAT.NR.148 DATE 17.06.2014 MATERIALE TE NDRYSHME
    Drejtoria e Pergjithshme e Standartizimit (3535) INFOSOFT OFFICE SHA Tirane 117,720 2014-07-17 2014-07-18 9310041082014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DPS materiale kancelari up. 5 dt.25.06.2014 ft. ofert.f3dt.26.06.2014 form. njof. fit.26.06.2014 fat.119795068 dt.03.07.2014 fh.nr.05 dt.03.07.2014 nr.06 dt.16.07.2014 pv. marrje dorezim dt.03.07.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) KALIA SHPK Lushnje 395,760 2014-07-18 2014-07-18 15721290102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.Pasuris publike lushnje blerje materiale elektrike fat.13603010,13603011 dt.22.04.2014, u.prok.nr.7 dt.28.03.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) SARONA Tirane 26,400 2014-07-17 2014-07-18 9410041082014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DPS gazoil up.nr.7 dt.30.06.2014 ft. of. 2 dt.03.07.2014 njof.anullim dt.01.07.2014 dt.02.07.2014 dt.03.07.14 pv. form 6 fat.3395 dt.16.07.2014 fh.nr.07 dt.16.07.2014
    Komuna Vranisht (3737) FUAT LABAJ Vlore 151,450 2014-07-18 2014-07-18 86 2838001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2838001 K VRANISHT PUNIME GERMIME FAT NR 27 DAT 03.04.2014FAT NR 28 DAT 04.07.2014
    Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 1,500 2014-07-18 2014-07-18 8623580012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna luzni lik tatim ne burim