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 KRAL All 32,285,317.00 16 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 Shupenze (0603) KRAL Bulqize 833,725 2014-12-29 2014-12-30 16323180012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA SHUPENZE (2318001) likujdim furnitorin KRAL per PO e planifikuar numer 3766 leshimi 2.
    Bashkia Bulqize (0603) KRAL Bulqize 456,000 2014-12-29 2014-12-30 22521030012014 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA BULQIZE (2103001) likujdim furnitorin KRAL per PO numer 4068.
    Bashkia Bulqize (0603) KRAL Bulqize 1,604,938 2014-12-29 2014-12-30 22421030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim furnitorin KRAL per PO numer 4067.
    Bashkia Bulqize (0603) KRAL Bulqize 458,388 2014-12-18 2014-12-19 20921030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA BULQIZE (2103001) likujdim furnitorin KRAL SHPK PO 4002 per vitin 2014.
    Bashkia Bulqize (0603) KRAL Bulqize 465,175 2014-12-10 2014-12-11 18821030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA BULQIZE (2103001) likujdim furnitorin KRAL per PO nr.3951.
    Bashkia Bulqize (0603) KRAL Bulqize 8,291,638 2014-11-13 2014-11-14 17221030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim furnitorin KRAL per PO nr.3883 st.
    Sp. Bulqize (0603) KRAL Bulqize 458,400 2014-11-11 2014-11-12 20310130652014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI BULQIZE (1013065) likujdim furnitorin KRAL per PO nr. 3878.
    Bashkia Bulqize (0603) KRAL Bulqize 4,547,460 2014-10-06 2014-10-07 14421030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim furnitorin KRAL per PO nr.3806 st.
    Bashkia Bulqize (0603) KRAL Bulqize 3,518,036 2014-09-03 2014-09-04 12921030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim furnitorin KRAL per PO nr.3767 st.
    Komuna Shupenze (0603) KRAL Bulqize 3,245,201 2014-09-03 2014-09-03 9123180012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA SHUPENZE (2318001) likujdim furnitorin KRAL per PO e planifikuar numer 3766 leshimi 1.
    Komuna Zerqan (0603) KRAL Bulqize 211,310 2014-08-08 2014-08-11 8123200012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA ZERQAN (2320001) likujdim furnitorin KRAL per PO numer 3747 (garanci obj.)
    Komuna Zerqan (0603) KRAL Bulqize 1,179,433 2014-08-08 2014-08-11 8223200012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA ZERQAN (2320001) likujdim furnitorin KRAL per PO numer 3748.
    Bashkia Bulqize (0603) KRAL Bulqize 5,166,440 2014-07-17 2014-07-17 10521030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim furnitorin KRAL per PO nr.3723.
    Komuna Gjorice (0603) KRAL Bulqize 475,440 2014-05-26 2014-05-26 6023190012014/3 Shpenz. per rritjen e AQT - te tjera ndertimore KOMUNA GJORICE (2319001) likujdim furnitorin KRAL per PO numer 3649.
    Nd-ja Pastrim Gjelbrimit (0603) KRAL Bulqize 430,440 2014-04-22 2014-05-02 2321030032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin KRAL per PO nr.3609.
    Komuna Komsi (0625) KRAL Mat 943,293 2014-04-03 2014-04-04 6426450012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Komsi (2645001) Lik. Situac. perf. Objekt "Riparim rruga German".Fat.Nr.34 Dt.01.04.2014 Kontr. Dt.16.12.2013 Akt - Kolaudim Dt.31.12.2013.
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