Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • 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 56,388,043.00 82 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 Berzhide (3535) JUNIK Tirane 1,675,000 2014-12-30 2014-12-31 16627960012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Berzhite Ndert ure kontr vazhd 14.05.2013 fat 32 dt 01.07.2013
    Komuna Sult (0810) LUMTURI KRASNIQI Gramsh 10,000 2014-12-31 2014-12-31 19224370012014 Shpenz. per rritjen e AQT - konstruksione te urave Sa paguar fat.nr.9 dt:11.12.2014 nga Komuna Sult
    Komuna Labinot Mal (0808) IMAG Elbasan 285,774 2014-12-31 2014-12-31 20523910012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Labinot Mal rrethim Gurra
    Komuna Labinot Mal (0808) GJERGJI DHIMA Elbasan 7,536 2014-12-29 2014-12-30 19623910012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Labinot Mal supervizor
    Komuna Kote (3737) SARK Vlore 460,560 2014-12-29 2014-12-30 15328440012014 Shpenz. per rritjen e AQT - konstruksione te urave 2844001 KKOTE RIKONSTRUKSION URE FAT NR 63 DAT 29.12.2014
    Komuna Labinot Mal (0808) IMAG Elbasan 467,653 2014-12-29 2014-12-30 20423910012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Labinot Mal ndertim muri
    Komuna Labinot Mal (0808) LUMTURI KRASNIQI Elbasan 4,800 2014-12-29 2014-12-30 19723910012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Labinot Mal kolaudim ure
    Komuna Perparim (0827) "XHIMO KLEO" Peqin 542,393 2014-12-24 2014-12-29 24426830012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Perparim likujdim fature nr 99 dt 17.12.2014 per sistemim rrugesh
    Komuna Kalis (1818) IZET SPAHIU Kukes 88,800 2014-12-26 2014-12-26 9925520012014 Shpenz. per rritjen e AQT - konstruksione te urave supervizim ura fshati-pralisht ft4dt19.12.2014 Seri 18910954 Kalise Kukes
    Komuna Morave (1505) ANESTI KRATI STILLO Devoll 328,722 2014-12-24 2014-12-26 24523370012014 Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA HOCISHT PER ANESTI STILLO PER MBIKQYRJE PUNIMESH OBJEKTI RIKONST RRJETI I BRENDSH UJESJELLSI FSHATI BABAN
    Komuna Morave (1505) SPIRO MIHAL KOTI Devoll 32,392 2014-12-23 2014-12-24 24223370012014 Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA HOCISHT PER SPIRO KOTI PER KOLAUDIM OBJEKT RIKONSTRUKS RJETI I BRENDSH UJESJELLSI FSHATI BABAN
    Nd-ja Ruget Rurale (1134) SPARTAK SHEHU Tepelene 24,000 2014-12-19 2014-12-22 112/203402142014 Shpenz. per rritjen e AQT - konstruksione te urave FT NR 13/03.05.2013 RUGET RURALE
    Komuna Miras (1505) SPARTAK S.A Devoll 198,134 2014-12-18 2014-12-19 37123350012014 Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA MIRAS PER SPARTAK SA PAGUAR GARANCI DIFEKTESH URA BRACANJ
    Komuna Lumas (0202) FILA Berat 252,000 2014-11-24 2014-12-18 20923050012014 Shpenz. per rritjen e AQT - konstruksione te urave komuna lumas berat lik fat nentor 2014
    Komuna Fushe Bulqize (0603) "RUÇI" Bulqize 454,336 2014-12-15 2014-12-15 15623150012014 Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin "RUÇI" per PO nr.3972.
    Komuna Velcan (1529) KRENAR BEKTASHA Pogradec 199,800 2014-12-11 2014-12-12 27227030012014 Shpenz. per rritjen e AQT - konstruksione te urave LIK.K. VELÇAN POGRADEC FT NR 16 DT 01.12.2014
    Komuna Labinot Mal (0808) IMAG Elbasan 500,000 2014-12-09 2014-12-10 18323910012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Labinot Mal ndertim ure
    Komuna Gradisht (0922) ERSI/M Lushnje 4,560 2014-12-09 2014-12-10 18026090012014 Shpenz. per rritjen e AQT - konstruksione te urave 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. fat seri 15843313, Nr:13, dt:28.09.2014,Akt-Kolaudim per objekti Ndertim Ure Fierseman
    Komuna Gradisht (0922) RRAPI BICO Lushnje 43,200 2014-12-09 2014-12-10 18226090012014 Shpenz. per rritjen e AQT - konstruksione te urave 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. fat seri 84680482, Nr:30, dt:24.11.2014, Supervizion objekti
    Komuna Luftinje (1134) "FEBA" Tepelene 1,233,822 2014-12-02 2014-12-04 130/27840012014 Shpenz. per rritjen e AQT - konstruksione te urave NDERIM URA E IZVORIT KOMUNA LUFTINJE SIT I PARE