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 HITO 94 All 53,660,965.00 30 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 Frasher (1128) HITO 94 Permet 31,455 2014-12-30 2014-12-31 21026950012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK.RR.GOSTIVISHT K.FRASHER
    Komuna Suke (1128) HITO 94 Permet 11,299,546 2014-12-19 2014-12-22 26426930012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve asf.rr.podgoran M991110 K.SUKE
    Bashkia Kelcyre (1128) HITO 94 Permet 5,648,237 2014-12-18 2014-12-19 24521540012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ASF.UNAZA KELCYRE M991269 B.KELCYRE
    Komuna Petran (1128) HITO 94 Permet 7,214,680 2014-12-12 2014-12-15 37426970012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK. UJSJ.QILARISHT M062946 K.PETRAN
    Komuna Petran (1128) HITO 94 Permet 2,848,404 2014-12-12 2014-12-15 36826970012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK.RR.LESHICE K.PETRAN
    Komuna Petran (1128) HITO 94 Permet 175,000 2014-12-12 2014-12-15 36726970012014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE K.PETRAN
    Komuna Petran (1128) HITO 94 Permet 496,341 2014-12-12 2014-12-15 36626970012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE K.PETRAN
    Komuna Frasher (1128) HITO 94 Permet 1,849,160 2014-12-04 2014-12-05 17726950012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIM RR.GOSTIVISHT K.FRASHER
    Komuna Petran (1128) HITO 94 Permet 150,000 2014-12-02 2014-12-03 35026970012014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTE RR. K.PETRAN
    Komuna Petran (1128) HITO 94 Permet 1,506,607 2014-12-02 2014-12-02 34826970012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTE RR. K.PETRAN
    Komuna Petran (1128) HITO 94 Permet 788,020 2014-12-02 2014-12-02 34926970012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTE UJSJ. K.PETRAN
    Bashkia Gjirokaster (1111) HITO 94 Gjirokaster 4,463,885 2014-11-20 2014-11-21 49221150012014 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA GJIROKASTER 2115001, RIKONSTRUKSION I FUSHES SE VJETER TE SPORTIT, SIT PERFUNDIMTAR, FATURA NR 118 SERIA 66989636 DT 13.11.2014, AKT DOREZ, KOLAUDIMI
    Komuna Suke (1128) HITO 94 Permet 568,990 2014-11-20 2014-11-21 22126930012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) UJSJ.SUKE K.SUKE
    Bashkia Kelcyre (1128) HITO 94 Permet 2,900,688 2014-10-15 2014-10-16 19521540012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve SIST.ASF.UNAZA KELCYRE M991269 B.KELCYRE
    Komuna Petran (1128) HITO 94 Permet 499,200 2014-10-02 2014-10-03 27426970012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RR. K.PETRAN
    Komuna Dishnice (1128) HITO 94 Permet 723,501 2014-09-24 2014-09-25 18726960012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK.RR.TOLAR K.DISHNICE
    Komuna Petran (1128) HITO 94 Permet 2,202,383 2014-09-09 2014-09-09 25526970012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore SIT.PERF.KUZ BADELONJE L.B4. K.PETRAN
    Komuna Dishnice (1128) HITO 94 Permet 399,960 2014-08-27 2014-08-28 16426960012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE V. K.DISHNICE
    Komuna Dishnice (1128) HITO 94 Permet 397,536 2014-08-27 2014-08-28 16626960012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE K.DISHNICE
    Komuna Dishnice (1128) HITO 94 Permet 399,522 2014-08-27 2014-08-28 16526960012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RR. K.DISHNICE