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
    •
  • 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 ALEN-CO All 57,613,953.00 26 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 Paskuqan (3535) ALEN-CO Tirane 548,340 2014-12-22 2014-12-23 22828070012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Paskuqan lik paisje hidraulikeurdh prok nr 8 dt 16.09.2013,buletin dt 23.09.2013,kontr 1436 dt 16.9.2013,,fat nr 8 dt 30.1.2014 seri 11909008,fl hyr nr 1 dt 30.1.2014
    Reparti Ushtarak Nr.2001 Durres (0707) ALEN-CO Durres 4,769,520 2014-12-19 2014-12-19 71610170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Reparti Ushtarak Nr.2001 Durres (0707) ALEN-CO Durres 458,160 2014-12-16 2014-12-17 682/210170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Reparti Ushtarak Nr.2001 Durres (0707) ALEN-CO Durres 1,404,360 2014-12-16 2014-12-17 68210170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Reparti Ushtarak Nr.2001 Durres (0707) ALEN-CO Durres 372,168 2014-12-16 2014-12-17 682/410170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Reparti Ushtarak Nr.2001 Durres (0707) ALEN-CO Durres 1,742,400 2014-12-16 2014-12-17 682/110170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Reparti Ushtarak Nr.2001 Durres (0707) ALEN-CO Durres 2,688,120 2014-12-16 2014-12-17 682/310170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Reparti Ushtarak Nr.2001 Durres (0707) ALEN-CO Durres 2,504,280 2014-12-05 2014-12-09 67610170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Reparti Ushtarak Nr.2001 Durres (0707) ALEN-CO Durres 8,977,200 2014-11-17 2014-11-17 59610170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE PER MTD
    Reparti Ushtarak Nr.2001 Durres (0707) ALEN-CO Durres 4,104,000 2014-11-17 2014-11-17 59710170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE PER MTD
    Universiteti Korce (1515) ALEN-CO Korçe 80,160 2014-11-11 2014-11-12 34710110462014. Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik UNIVERSITETI "FAN S. NOLI"KORCE MAKINE MJELESE LIK FAT NR.61 DT.06.11.2014
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ALEN-CO Tirane 123,600 2014-11-11 2014-11-12 19410111412014 Shpenzime per te tjera materiale dhe sherbime operative 1011141 Fak.Drejtesise SHP. PER QEVERINE STUDENTORE UP 33 DT 3.11.2014 NJ. FIT 5.11.2014 FAT. 62 DT 6.11.2014 SERI 11909062
    Reparti Ushtarak Nr.2001 Durres (0707) ALEN-CO Durres 5,708,400 2014-11-04 2014-11-05 57210170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE PER MTD
    Reparti Ushtarak Nr.2001 Durres (0707) ALEN-CO Durres 4,675,200 2014-10-24 2014-10-27 55910170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE PER MTD
    Reparti Ushtarak Nr.2001 Durres (0707) ALEN-CO Durres 6,725,160 2014-10-24 2014-10-27 55810170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE PER MTD
    Reparti Ushtarak Nr.2001 Durres (0707) ALEN-CO Durres 9,482,040 2014-09-15 2014-09-16 42910170312014 Pajisje, materiale dhe sherbime ushtarake 10170312 REP USHT 2001 BLERJE MATERIALE
    Universiteti Politeknik (3535) ALEN-CO Tirane 6,105 2014-09-04 2014-09-05 122310110402014 Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala 1011040 UNIVERSITETI POLITEKNIK 5% garanci sh 3.9.2014
    Klubi Skenderbeu (1515) ALEN-CO Korçe 348,000 2014-08-12 2014-08-13 19921220092014 Uniforma dhe veshje te tjera speciale K SHUMESPORTESH FAT 46 DT 11.08.2014 MATERIALE SPORTIVE
    Bashkia Cerrik (0808) ALEN-CO Elbasan 57,480 2014-08-06 2014-08-07 30721100012014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence paisje per mence frigorifer Bashkia Cerrik
    Universiteti Korce (1515) ALEN-CO Korçe 22,680 2014-05-13 2014-05-14 16110110462014 Shpenzime per mirembajtjen e objekteve ndertimore UNIVERSITETI "FAN S. NOLI" KORCE MIREMBAJTJE OBJEK NDERTIMORE LIK FAT NR.34 DT.06.05.2014