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 TOTILA/B All 11,655,766.00 17 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 Terpan (0202) TOTILA/B Berat 1,916,910 2014-08-14 2014-08-15 12623070012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna terpan per Totila kontrata dt 30.06.2014 rikonstruksion rruge 2307001
    Komuna Velabisht (0202) TOTILA/B Berat 48,000 2014-08-05 2014-08-06 22723080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Velabisht 2308001,likujdim fature nr.89.dt.17.07.2014
    Sp. Berati (0202) TOTILA/B Berat 836,256 2014-08-05 2014-08-06 39410130642014 Shpenzime per mirembajtjen e objekteve ndertimore spitali berat lik fat gusht 2014 mirrembajtje nderimore
    Komuna Terpan (0202) TOTILA/B Berat 1,894,224 2014-07-16 2014-07-17 10723070012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna terpan per Totilen fat nr 87 dt 15.07.2014 2307001
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TOTILA/B Gjirokaster 234,557 2014-07-14 2014-07-15 29910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR 976 AKSLI KUCOVE URA VAJGURORE GJIROKASTER PAGESE UB 5 FAT NR 86 DT 30.06.2014 SERIA 09835286 SITUACIONI QERSHOR 2014 LISTA 2.3 KONTRATE 01.07.2013
    Komuna Vertop (0202) TOTILA/B Berat 2,278,100 2014-06-20 2014-06-23 18223090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna vertop berat lik fat qershor 2014 blerje bertoni
    Komuna Vertop (0202) TOTILA/B Berat 268,655 2014-06-20 2014-06-23 18123090012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala komuna vertop berat lik garanci punimi
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TOTILA/B Gjirokaster 251,165 2014-06-10 2014-06-11 24510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB. AKSI K/KUCOVE-URA VAJGURORE , KONTRATE 01.07.2013, SIT MAJ 2014, FATURA NR9 DT 31.05.2014, SERIA 09835309
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TOTILA/B Gjirokaster 227,069 2014-05-20 2014-05-21 20310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE, AKSI K/KUCOVE/URA VAJGURORE, KONTRATE 01/07/2013, FATURA NR 7 DT 30/04/2014 SERIA 09835307
    Sp. Berati (0202) TOTILA/B Berat 312,000 2014-05-05 2014-05-07 18010130642014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj spitali berat lik fat maj 2014 mirrembajtje elektrike e hidraulike
    Sp. Berati (0202) TOTILA/B Berat 480,000 2014-05-05 2014-05-06 18110130642014 Shpenzime per mirembajtjen e objekteve ndertimore spitali berat lik fat maj 2014 mirrembajtje ndertimore
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TOTILA/B Gjirokaster 218,333 2014-04-15 2014-04-17 14710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE K/KUCOVES /URA VAJGURORE KONTRATA 01.07.2013 FATURA 82 DT 31.03.2014 SERIA 09835282
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TOTILA/B Gjirokaster 268,445 2014-03-18 2014-03-18 9710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE , AKSI K/KUCOVE/URA VAJGURORE... KONTRATE 01/07/2013, NR SERIAL 09835281 FATURA NR 81 DT 28/02/2014
    Komuna Vertop (0202) TOTILA/B Berat 1,030,739 2014-03-12 2014-03-13 7323090012014 Unspecified komuna vertop lik dif fat nentor 2013 rrethim varreza
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TOTILA/B Gjirokaster 1,073,299 2014-03-11 2014-03-12 6310060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5350 miremb ruga KORCE-KUCOVE... SITUACION, FATURA NR 09835279,09835280 DT 31/01/2014
    Qarku Berat (0202) TOTILA/B Berat 52,000 2014-01-28 2014-01-28 3020420012014 Unspecified keshilli i qarkut berat garanci punimi shkolla sheqez
    Qarku Berat (0202) TOTILA/B Berat 266,014 2014-01-28 2014-01-28 2920420012014 Unspecified keshilli i qarkut berat garanci punimi rikostruks zurat e adm qarkut berat
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