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
    •
  • 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 IMAG All 18,613,212.00 44 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 Labinot Mal (0808) IMAG Elbasan 285,774 2014-12-31 2014-12-31 20523910012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Labinot Mal rrethim Gurra
    Komuna Labinot Mal (0808) IMAG Elbasan 467,653 2014-12-29 2014-12-30 20423910012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Labinot Mal ndertim muri
    Bordi i Kullimit Elbasan (0808) IMAG Elbasan 47,142 2014-12-29 2014-12-29 24410050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan pastrimi i urave
    Bordi i Kullimit Elbasan (0808) IMAG Elbasan 426,511 2014-12-29 2014-12-29 24610050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan RIPARIM SHKARKUESI
    Komuna Kodovjak (0810) IMAG Gramsh 98,160 2014-12-26 2014-12-29 32824310012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2431001 Fat.nr.17163777 dt:16.12.2014 nga Komuna Kodovjta
    Komuna Labinot Mal (0808) IMAG Elbasan 129,180 2014-12-24 2014-12-26 19523910012014 Shpenzime per mirembajtjen e objekteve specifike Komuna Labinot Mal riparime
    Komuna Labinot Mal (0808) IMAG Elbasan 343,834 2014-12-24 2014-12-24 19323910012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Labinot Mal ndertim ure
    Komuna Zavaline (0808) IMAG Elbasan 457,440 2014-12-10 2014-12-11 17424000012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Zavaline Elbasan Mirmbajtje Rruge
    Komuna Labinot Mal (0808) IMAG Elbasan 500,000 2014-12-09 2014-12-10 18323910012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Labinot Mal ndertim ure
    Komuna Bradashesh (0808) IMAG Elbasan 245,520 2014-12-05 2014-12-05 25823810012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Bradashesh hidroizolim i shkolles fillore fshati kurukullak
    Komuna Labinot Mal (0808) IMAG Elbasan 730,440 2014-11-26 2014-11-27 16823910012014 Shpenz. per rritjen e AQT - orendi zyre Komuna Labinot Mal riparime
    Komuna Klos (0808) IMAG Elbasan 417,360 2014-11-25 2014-11-26 13723900012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Komuna klos pastrim perroi
    Komuna Funar (0808) IMAG Elbasan 380,544 2014-11-25 2014-11-26 19523820012014 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje Komuna Funar
    Komuna Gracen (0808) IMAG Elbasan 225,504 2014-11-24 2014-11-25 12323840012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim blerje dru zjarri Komuna Gracen
    Komuna Zavaline (0808) IMAG Elbasan 151,560 2014-11-24 2014-11-24 16124000012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Zavaline Elbasan Mirmbajtje
    Komuna Gostime (0808) IMAG Elbasan 1,556,823 2014-11-21 2014-11-21 27123830012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK.RRUGE KOMUNA GOSTIME
    Komuna Gjergjan (0808) IMAG Elbasan 67,731 2014-11-17 2014-11-18 33023870012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% garanci Punimesh komuna Gjergjan
    Komuna Labinot Mal (0808) IMAG Elbasan 474,720 2014-11-12 2014-11-13 15323910012014 Te tjera materiale dhe sherbime speciale Komuna Labinot-Mal materiale shpenzime transporti
    Bordi i Kullimit Elbasan (0808) IMAG Elbasan 157,140 2014-11-12 2014-11-13 20210050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit Elbasan Pastrim I urave
    Komuna Labinot Mal (0808) IMAG Elbasan 452,920 2014-11-07 2014-11-07 15123910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna Labinot- Mal mirmbajtje rruge