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 "ELKA" All 9,237,505.00 52 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 i Drejtorise se Policise se Shtetit (3535) "ELKA" Tirane 269,413 2014-12-30 2014-12-31 71110160792014 Shpenzime per mirembajtjen e objekteve specifike 602,D Pergjithshme pol shtetit ,BL, UP 64 D 2/12/14,KON 64/1 D 10/12/14,FAT 246 D 26/12/14 S 13734554
    Komuna Qender (1111) "ELKA" Gjirokaster 114,000 2014-12-30 2014-12-31 18224450012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2445001 KOM QENDER LIBOHOVE MIREMB RRUGE BULO FAT NR 230 DT 15.12.2014 NR SER 13734538 UP NR 35 DT 02.12.2014 PV MARJE DOREZ NJOFT FITUES SITUACION
    Zyra Arsimore Sarandë (3731) "ELKA" Sarande 28,800 2014-12-26 2014-12-30 28910111332014 Shpenzime per mirembajtjen e objekteve ndertimore SHP MIREMBAJTJE NGA ZYRA ARSIMORE
    Zyra Arsimore Sarandë (3731) "ELKA" Sarande 139,200 2014-12-26 2014-12-30 29310111332014 Sherbime te pastrimit dhe gjelberimit SHP MIREMBAJTJE NGA ZYRA ARSIMORE
    Prefektura e qarkut Gjirokaster (1111) "ELKA" Gjirokaster 232,800 2014-12-30 2014-12-30 38110160662014 Shpenzime per mirembajtjen e objekteve ndertimore 1016066 PREFEKTI GJIROKASTER lyerje godinash PMNZSH fat tat 231 seria 13734539 situacion punimesh , preventiv pv 15.12.2014
    Q.SH.A.M.T. Tirane (3535) "ELKA" Tirane 86,400 2014-12-27 2014-12-29 46210160072014 Shpenzime per mirembajtjen e objekteve specifike 602,QSHAMT LYERJE, UP 1269 D 17/12/14,NJF 18/12/14,FAT 13734551 D 26/12/14, SIT 26/12/14
    Drejtoria e shendetit publik Permet (1128) "ELKA" Permet 173,352 2014-12-26 2014-12-29 23810130402014 Sherbime te tjera DSHP PERMET FAT NR 242 DT 24.12.2014
    Komuna Orosh (2026) "ELKA" Mirdite 108,991 2014-12-24 2014-12-26 13426670012014 Shpenz. per rritjen e AQT - paisje qe sigurojne energji komuna orosh per ndricim rrugor nga mbikalimi deri ne qytet
    Komuna Odrie (1111) "ELKA" Gjirokaster 324,360 2014-12-19 2014-12-24 12024460012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , RIKONSTRUKSION RRUGE, UP NR 25 DT 27.10.2014, FATURA NR 229DT 15.12.2014, NR SERIAL13734537
    Komuna Qender (1111) "ELKA" Gjirokaster 50,544 2014-12-19 2014-12-24 17424450012014 Shpenzime per mirembajtjen e objekteve ndertimore 2445001 KOM QENDER LIBOHOVE MIREMB GODINE LYERJE FAT NR 226 DT 12.12.2014 NR SER 13734534 STITUACION NJOFT FITUES PV MARJE DOREZ
    Instituti i Studimeve te Krimeve te Komunizmit (3535) "ELKA" Tirane 78,000 2014-12-24 2014-12-24 17710920012014 Shpenz. per rritjen e AQT - te tjera ndertimore 1092001 ISKPK, RESTAURIM TARACE UP.20 DT. 20.11.2014 KONTR.05.12.2014 FAT 232(13734540) DT. 15.12.2014 SIT DT. 15.12.2014 PVMD DT. 15.12.2014
    Agjencia Kombetare e Planifikimit te Territorit (3535) "ELKA" Tirane 121,260 2014-12-19 2014-12-23 29510940162014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKPT kondicioner up ftese per oferte njoft fat 13734524 kont 1522/7 11.11.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) "ELKA" Tirane 117,600 2014-12-17 2014-12-19 62010160792014 Shpenzime per mirembajtjen e objekteve specifike 602,D Pergjithshme pol shtetit MIRMBAJTJE UP 58 D 5/11/14,NJF 13/11/14,KONTR 58/1 D 18/11/14,FAT 219 D 27/11/14 S 13734527
    Komuna Rashbull (0707) "ELKA" Durres 341,952 2014-12-15 2014-12-16 42823650012014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707 KOMUNA RRASHBULL 2365001 LIK RIK.SHK.FSH.SH-VLASH FAT 13734533
    Komuna Odrie (1111) "ELKA" Gjirokaster 36,000 2014-12-10 2014-12-11 11524460012014 Sherbime te pastrimit dhe gjelberimit 2446001 KOMUNA ODRIE , PASTRIM MBETJESH URBANE, UP NR 28 DT 12.11.2014, FATURA NR 217 DT 19.11.2014, SERIA 13734525
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) "ELKA" Tirane 50,400 2014-12-09 2014-12-10 240100513120141 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSHPA Tirane Pagese mirembajtje linja hidraulike P.P. Sarande fat nr223 dt 03.12.2014,UPnr 61,,dt 11..11.14,,PV ,form 6 dt 13.11.14 akt marje dorrezim dt 03.12..14, situacion perfund.17.11..2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) "ELKA" Tirane 104,400 2014-12-05 2014-12-10 239100513120141 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSHPA Tirane Pagese mirembajtje linja elektrike P.P. Sarande fat nr222 dt 03.12.2014,UPnr 55,558/1,dt 04.05..11.14,,PV ,form 6 dt 07.11.14 akt marje dorrezim dt 03.12..14, situacion perfund. 03.12.2014
    Q.SH.A.M.T. Tirane (3535) "ELKA" Tirane 111,240 2014-11-24 2014-11-25 39910160072014 Shpenzime per mirembajtjen e objekteve ndertimore QSHAMT mirembajtje rjeti hidraulik up 1189 dt 6.11.14, ft.oferte 6.11.14 nj.fituesi 7.11.14 ft 13734526 dt 19.11.14 situacion 1 dt 19.11.14
    Komuna Odrie (1111) "ELKA" Gjirokaster 57,600 2014-11-21 2014-11-24 10924460012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA ODRIE 2446001, DRU ZJARRI PER NGROHJE, FATURA NR 213 DT 11.11.2014, NR SERIAL 13734521, UP NR 26 DT 04.11.2014
    Reparti i Sig.Brendsh.Ceremonial (3535) "ELKA" Tirane 115,722 2014-11-13 2014-11-14 10410160782014 Shpenzime per mirembajtjen e objekteve specifike 1016078,Reparti Sig.Brend.Ceremon. pagaese miremb objekti, up 21 dt 28.10.14, ftesa oferte 30.10.14, pv 30.10.14, ft 212 dt 8.11.14 seri 13734520