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 153,559,080.00 13 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
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) R & R GROUP Tirane 30,391,200 2014-12-29 2014-12-30 57610940172014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda INUK mjete te renda kont vazhdim 4749/1 14.10.2014 fat 34,35 s 16325734,16325735 proces verbal marrje dorzim 6873 26.12.2014
    Komuna Shupenze (0603) SHEHU Bulqize 934,800 2014-12-22 2014-12-23 14223180012014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda KOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU SHPK per PO 4017.
    Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 1,488,000 2014-12-16 2014-12-16 24825920012014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda KOMUNA ORENJE,LIKUJDIM DETYRIMI PER FATUREN NR 23 DATE 04.12.2014,URDHER PROKURIMI NR 1 DATE 12.08.2014,KONTRATE DATE 03.10.2014.
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) R & R GROUP Tirane 54,000,000 2014-11-05 2014-11-07 46410940172014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda INUK blerje mjete transporti te renda Aut.per lidhje kont nga MB 36/4 22.09.2014 kontrate 4749/1 14.10.2014 Njoft 20.10.2014 fat 13,14 20.10.2014 16325783,16325782,fh 2,5 05.11.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) R & R GROUP Tirane 42,000,000 2014-11-05 2014-11-07 46210940172014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda INUK blerje mjete transporti te renda Aut.per lidhje kont nga MB 36/4 22.09.2014 kontrate 4749/1 14.10.2014 Njoft 20.10.2014 fat 17 27.10.2014 16325777,fh 1 01.11.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) R & R GROUP Tirane 16,800,000 2014-11-05 2014-11-07 46310940172014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda INUK blerje mjete transporti te renda Aut.per lidhje kont nga MB 36/4 22.09.2014 kontrate 4749/1 14.10.2014 Njoft 20.10.2014 fat 13,14 20.10.2014 16325763,16325764,fh 3,4 04.11.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) PROQUAL Fier 224,580 2014-09-19 2014-09-22 195121110062014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Komuna Terbuf (0922) ALUERA Lushnje 150,000 2014-09-18 2014-09-18 16526130012014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda KOM.TERBUF 2613001 SA XH.PER LIK.KTH 5% GARANCI PER BL.KAMION ME TRE AKSE SIPAS KONTR DT.17.07.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) PROQUAL Fier 224,580 2014-09-16 2014-09-17 19521110062014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Komuna Terbuf (0922) ALUERA Lushnje 2,850,000 2014-08-05 2014-08-06 13726130012014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda KOM.TERBUF 2613001 SA XH.PER LIK.BL.KAMION ME TRE AKSE SIPAS KONTR DT.17.07.2014
    Komuna Otllak (0202) AUTO-DUPI Berat 2,088,000 2014-07-03 2014-07-07 20423040012014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Komuna Otllak 2304001,likujdim fature nr.18.dt.19.06.2014
    Komuna Tunje (0810) AL-MEXWOOD Gramsh 408,000 2014-04-29 2014-04-29 7924360012014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Sa paguar fat.nr.222 dt:24.04.2014 nga Komuna Tunje
    Komuna Bucimas (1529) "ADA-CO" Pogradec 1,999,920 2014-04-11 2014-04-11 6927000012014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2700001 KOMUNA BUCIMAS FATURA 23 DATE 10.04.2014
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