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
    •
  • 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 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 Gruemire (3323) FREDERIK SHIROKA M.Madhe 12,000 2014-12-30 2014-12-31 17626290012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2629001-Kom.Gruemire(lik.fat.kualidim objekti,nr.20,dt.05.11.2014)seri 86292323
    Drejtoria e Rajonit Qendror (Tirane) (3535) A. N. K. Tirane 710,866 2014-12-30 2014-12-31 25210060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Rajonit Qendror mirmbajtje performance kont va 01 30.05.2014 sit 19 dhjetor 2014 fat 08859217
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ALB-LEAA Tirane 444,000 2014-12-30 2014-12-31 71810060012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006001 MTI, .Shpenz.rip.rrjeti elektrik &hidraulikfat.46dt.26.12nr.S.16405146,U.6662dt.29.10,Preventovdt.05.11,U.Prok.nr.72dt.12.11,Ft.03.12,vler.perf.03.12.14Situacion,form.njoft.
    Bordi i Kullimit Vlore (3737) A.SH. ENGINEERING Vlore 220,800 2014-12-30 2014-12-31 22610050802014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MBIKQYRJE OBJEKTESH NE KULLIM,UJITJE DHE MBROJTJE FAT.NR.10 B.KULLIMIT 1005080
    Parqet Kombetare Bylis (0909) BYLYS 2003 Fier 264,600 2014-12-30 2014-12-31 4210120652014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Parqet Kombetare Bylis 1012065 likujdim fature
    Komuna Vaqarr (3535) TIRANA THEMEL Tirane 399,998 2014-12-30 2014-12-31 18428010012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Vaqarr lik pastrim kanali,urdh prok nr 14 dt 11.11.2014,njoft fit dt 12.11.2014,prevent 13.11.2014,situac dt 11.12.2014,fat 132 dt 11.12.2014 seri 16563132
    Autoriteti Rrugor Shqiptar (3535) HEST Tirane 9,600 2014-12-30 2014-12-31 178910060542014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ARSH - Shkresa Nr. 9537 dt 26.12.14 Urdher Prokurimi Nr. 2706/1 dt 14.05.14 Kontrat nr.2706/2 dt 17.05.14 Fat Nr. 229 dt 19.12.14 ser 4245979
    Komuna Xhafzotaj (0707) JOEHOPE Durres 356,400 2014-12-30 2014-12-31 33223660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2366001 KOM XHAFZOTAJ PUNIME HIDRAULIKE NE SHKOLLA
    Drejtoria e Rajonit Verior (Shkoder) (3333) MALI Shkoder 2,069,160 2014-12-30 2014-12-31 41810060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 11317491 DT 22.12.2014
    Komuna Xhafzotaj (0707) JOEHOPE Durres 319,200 2014-12-31 2014-12-31 33523660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2366001 KOM XHAFZOTAJ MIREMBAJTJE KANALE
    Ndermarrja e Sherbimeve Publike Fier (0909) L.FELEQI Fier 97,800 2014-12-30 2014-12-31 30921110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BNT ELECTRONIC`S Tirane 390,000 2014-12-30 2014-12-31 23381011422014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fak.Ekonomik SHERBIM PAJISJE KONTRATE 2183/3 DT 24.09.2014 FAT 474 DT 3.12.2014 SERI 18743425
    Drejtoria e Rajonit Verior (Shkoder) (3333) HAZIRI Shkoder 2,528,400 2014-12-30 2014-12-31 40110060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 12604521 DT 16.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 2,199,540 2014-12-30 2014-12-31 41210060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 17283205 DT 30.12.2014
    Bordi i Kullimit Shkoder (3333) S.M.O.UNION Shkoder 2,341,902 2014-12-30 2014-12-31 18610050782014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI KULLIMIT SHKODER FAT. 13007419 dt 21.12.2014
    Komuna Koder Thumane (0716) SHPRESA - AL Kruje 418,800 2014-12-30 2014-12-31 33725230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sa lik fat nr 8 dt 6.11.2014 nga komuna thumane
    Drejtoria e Rajonit Verior (Shkoder) (3333) STERKAJ Shkoder 1,998,307 2014-12-30 2014-12-31 41110060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 15231029 DT 30.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 1,204,399 2014-12-30 2014-12-31 40010060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 03647789 DT 30.05.2014,03647794 DT 30.06.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 450,000 2014-12-30 2014-12-31 41410060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 17283203 DT 23.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALBA DI Shkoder 4,079,428 2014-12-30 2014-12-31 40310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 41419839,41419842,41419845,41419847 01.08.2013,04.09.2013,01.11.2013,02.12.2013