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 ETEM All 6,376,350.00 11 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
    Spitali Gjirokaster (1111) ETEM Gjirokaster 617,776 2014-12-30 2014-12-31 57910130182014 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE OBJEKTI FAT NR 70 DT 30.12.2014 NR SER 18366605 DT 30.12.2014 KONTR 281 DT 18.08.2014
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ETEM Gjirokaster 1,925,290 2014-12-30 2014-12-31 25910120042014 Shpenzime per mirembajtjen e objekteve specifike 1012004 D.R.K.K GJIROKASTER MATERIALE PER MIREMB RASA GURI ULLUQE LEND DRURI ETJ FAT NR 62-63-64 DT 18.12.2014 NR SER 14410947-948-949 KONTR NR 984 DT UP NR 823 DT 20.10.2014 NJOFT IAPP DT 24.11 DHE 22.12.2014
    Komuna Pogon (1111) ETEM Gjirokaster 234,600 2014-12-24 2014-12-26 19324540012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA POGON 2454001, MIREMBAJTJE E RRUGEVE TE KOMUNES, UP NRNR32 DT 04.12.2014, FATURA NR 65 DT 22.12.2014, NR SERIAL 14410950
    Gjykata e Apelit Gjirokaster (1111) ETEM Gjirokaster 71,160 2014-12-12 2014-12-15 22110290042014 Shpenzime per mirembajtjen e objekteve ndertimore 1029004 GJYKATE APELI GJIROKASTER HIDROIZOLIM FAT NR 59 DT 09.12.2014 NR SER 14410944 UP NR 26 DT 24.11.2014 FTES OFERTE NJOFT FITUES
    Spitali Gjirokaster (1111) ETEM Gjirokaster 196,846 2014-12-11 2014-12-12 54610130182014 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE OBJEKTE FAT NR 58 NR SER 14410943 DT 24.11..2014 KONTR 281 DT 18.08.2014 SITUAC NR 3 DT 24.11.2014
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) ETEM Tirane 1,400,000 2014-12-10 2014-12-10 33200413120141 Shpenz. per rritjen e AQT - mjete te tjera 231 agjensia shqiptare e zhvillimit fondi i konkueshmerise,urdher nr 308 dt 19.11.2014,raport vleresimi nr 307/2 dt 05.11.2014,marreveshje nr 307/1 dt 25.08.2014,V.K.M nr 419 dt 15.05.2013
    Spitali Gjirokaster (1111) ETEM Gjirokaster 223,300 2014-11-25 2014-11-26 49210130182014 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE OBJEKTE FAT NR 53 NR SER 14410938 DT 03.11..2014 KONTR 281 DT 18.08.2014
    Komuna Lunxheri (1111) ETEM Gjirokaster 251,880 2014-11-11 2014-11-12 18224470012014 Te tjera materiale dhe sherbime speciale 2447001 Komuna Lunxheri blerje materiale up 34 dt09.09.2014. ftese per oferte, pv 15.09.2014 fh 13 dt 22.09.2014 fat tat 38.39.40.41.42.43.44.45.46
    Spitali Gjirokaster (1111) ETEM Gjirokaster 1,046,166 2014-10-14 2014-10-15 41410130182014 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE OBJEKTE FAT NR 51 NR SER 14410935 DT 30.09.2014 KONTR 281 DT 18.08.2014
    Komuna Livadhja (3731) ETEM Sarande 44,988 2014-09-30 2014-09-30 9027320012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP MIREMBAJTJE NGA KOMUNA LIVADHJA
    Komuna Pogon (1111) ETEM Gjirokaster 364,344 2014-08-19 2014-08-20 102 24540012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA POGON 2454001, SHTRIM ME BETON FSHATI POLICAN, UP NR 15 DT 26.06.2014, FATURA NR 28 DT 28.07.2014, NR SERIAL 14410912
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