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
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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 A R B E R I A SH.A. All 46,067,507.00 10 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
    Sh.A. Ujesjelles-Kanalizime Durres (0707) A R B E R I A SH.A. Durres 4,588,500 2014-12-29 2014-12-31 421070182014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PERM. I FURNIZIMIT ME UJE ZONA SPITALLE PORTO ROMANOTDO 0707/ SH.A UJESJELLES KANALIZIME/ KOD 2107018
    Nd-ja Komunale Banesa (3737) A R B E R I A SH.A. Vlore 1,590,100 2014-11-07 2014-11-07 16021460172014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SISTEMIM ASFALTIM RRUGE KOMUNALJA 2146017 FAT 24 DT 30.06.2013
    Nd-ja Komunale Banesa (3737) A R B E R I A SH.A. Vlore 2,000,000 2014-10-22 2014-10-23 15021460172014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SISTEMIM ASFALTIM RRUGE KOMUNALJA 2146017 FAT 24 DT 30.06.2013
    Nd-ja Komunale Banesa (3737) A R B E R I A SH.A. Vlore 2,000,000 2014-10-21 2014-10-21 13121460172014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SISTEMIM RRUGE KOMUNALE 2146017 KONT 24.04.2013 FAT 23 DT 30.05.2013
    Nd-ja Komunale Banesa (3737) A R B E R I A SH.A. Vlore 1,812,922 2014-07-22 2014-07-22 10521460172014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MBUSJE ME ASFALT KOMUNALE 2146017 FAT 23 DT 30.05.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) A R B E R I A SH.A. Fier 17,940 2014-07-18 2014-07-18 16521110062014 Pjese kembimi, goma dhe bateri ND.Sherbimeve Publike 211006 likujdim fature
    Nd-ja Komunale Banesa (3737) A R B E R I A SH.A. Vlore 2,000,000 2014-06-20 2014-06-23 7321460172014 Te tjera materiale dhe sherbime speciale MIRMBAJTJE KOMUNALE 2146017 FAT 23 DT 30.05.2014
    Nd-ja Komunale Banesa (3737) A R B E R I A SH.A. Vlore 3,000,000 2014-05-27 2014-06-05 5921460172014 Te tjera materiale dhe sherbime speciale SISTEMIM RRUGE KOMUNALE 2146017 KONT 24.04.2013
    Autoriteti Rrugor Shqiptar (3535) A R B E R I A SH.A. Tirane 26,591,746 2014-04-22 2014-04-29 15310060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARSH - Shkresa Nr. 1616/1 Dt 22.0414 Sit Nr 3 Fat nr. 29 dt 4.4.14 Ser 03228725 Ko 1688/5 dt 02.06.2011
    Sh.A. Ujesjelles-Kanalizime Durres (0707) A R B E R I A SH.A. Durres 2,466,299 2014-04-07 2014-04-08 121070182014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala CL.GARANCI PUNIMESH/ TDO 0707/ SH.A UJESJELLES KANALIZIME/ KOD 2107018
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