Treasury Transactions

Treasury Branch:

Institution:

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Payment Reason:

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
    Aparati Drejt.Pergj.Tatimeve (3535) IDEA - TEL K Tirane 1,175,000 2014-07-16 2014-07-17 56910100392014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . lik ft sherb intern kv dt 28.4.2014, seri 14319945 dt 13.7.2014
    Komuna Petran (1128) HITO 94 Permet 46,200 2014-07-17 2014-07-17 20226970012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIR.V. F.PRAPAMBETUR L.B. 2 K.PETRAN
    Komuna Petran (1128) HITO 94 Permet 50,720 2014-07-17 2014-07-17 20326970012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIR.RR. F.PRAPAMBETUR L.B. 2 K.PETRAN
    Bashkia Fushe Kruje (0716) INA Kruje 400,000 2014-07-16 2014-07-17 39121630012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sa lik fat nr 26 dt 11.07.2014 nga bashkia fkruje
    Komuna Qender (1128) VASIL MANTHO Permet 105,000 2014-07-16 2014-07-17 18026910012014. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RR. K.PISKOVE
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2014-07-08 2014-07-17 155110870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI Pagese mirembajtje Gov-net kontrate ne vazhdim nr.811/1 dt.13.10.2011 FT nr.S/ 80767176 dt.16.06.2014
    Komuna Cakran (0909) A.S.I. Fier 54,000 2014-07-16 2014-07-17 18224230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TUMBINO KOMUNA CAKRAN
    Komuna Luzni (0606) "XHANI" SHPK Diber 120,000 2014-07-15 2014-07-17 8323580012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM LUZNI lik rikonstruksion kanali vadites l mere katundi i ri
    Komuna Luzni (0606) RADIKA Diber 96,000 2014-07-15 2014-07-17 8223580012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM LUZNI lik riparim rruga vane komuna luzni fat nr 11 dt 14.07.14
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) XH & M Gjirokaster 516,000 2014-07-16 2014-07-17 32210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJ RUTINE AKSI BERAT GLLAVE ANTENE FAT NR 12 DT 03.07.2014 SERIA 72725381 SITUACIONI 6 LISTA 2.3 KOKNTRATE 24.12.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 3,256,888 2014-07-16 2014-07-17 31010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB. RUTINE AKSI GKIROKAS KAKAVIJE FAT NR 8 DT 08.07.2014 SERIA 13732362 SITUAC 12 LISTA 2.3 KONTRATE 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 520,480 2014-07-16 2014-07-17 32010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI FIER SHEGAN DIVJAKE FAT NR 94 DT 08.07.2014 SERIA 04799446 SIT 12 LISTA 2.3 KONTRATE 1.07.2013
    Laboratori i barnave (3535) ER - SA Tirane 102,000 2014-07-17 2014-07-17 10810130562014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602,QENDRA KOMB KONTROLLIT BARNAVE,ndricimi i jashtem i godines,up nr 11 dt 10.06.14,fto 3835/1 dt 10.06.2014,njof fit dt 12.06.2014,fat nr 12 dt 01.07.2014 sr 04988821
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 612,000 2014-07-16 2014-07-17 31710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI FIER SEMAN POJAN APOLLONIKU FAT NR 30 DT 01.07.2014 SERIA 05578285 SIT 12 LISTA 2.3 KONTRATE 02.07.2013
    Gjykata e rrethit Diber (0606) FATOS ELEZI Diber 7,420 2014-07-17 2014-07-17 8710290142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA DIBER lik blerje te vogla fat ne=r 12.26.06.14
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 409,471 2014-07-16 2014-07-17 32110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE BALLSH FIER ARANITAS FAT NR 95 DT 08.07.2014 SERIA 04799447 SIT 12 LISTA 2.3 KONTRTE 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) XH & M Gjirokaster 522,000 2014-07-16 2014-07-17 32310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJ RUTINE AKSI PERMET CARCOVE TRE URAT FAT NR 11 DT 03.07.2014 SERIA 72725380 SITUACONI 6 LISTA 2.3 KONTRATE 24.12.2013
    Komuna Kallmet I Madh (2020) PETRIT GJEKA Lezhe 100,000 2014-07-15 2014-07-17 11125750012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM KALLMET PAG FAT NR 3 DT 02.07.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 1,276,680 2014-07-16 2014-07-17 31110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB. RUTINE AKSI DHUVJAN LIBOHOVE VALARE ERIND CAJUP FAT NR 7 DT 08.07.2014 SERIA 13732361 SITUA 13. LISTA 2.3 KONTRATE 01.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "FEBA" Gjirokaster 428,760 2014-07-16 2014-07-17 31310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI URA E LEKRIT KELCYRE PERMET FAT NR 52 DT 09.07.2014 SERIA 83836041 SITUAC LISTA 2.3 KONTRATE 01.07.2013