Treasury Transactions

Treasury Branch:

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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 SIQECA All 9,843,646.00 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
    Dega e Thesarit Fier (0909) SIQECA Fier 337,777 2014-12-29 2014-12-29 12410100092014 Te tjera materiale dhe sherbime speciale Dega e Thesarit Fier 1010009 Rikonstruksion i rrjetit elektrik
    Burgu Peqin (0827) SIQECA Peqin 111,826 2014-12-23 2014-12-23 1101014007 Sherbime te tjera MATERIALE te tjera pastrimi [nga Burgu Peqin ne favor te SIQECA fat nr 31 dt 17.12.2014
    Qendra Ekonomike Kultures (3737) SIQECA Vlore 187,200 2014-12-18 2014-12-19 12721460152014 Te tjera materiale dhe sherbime speciale RIPARIME E SHERBIME KULTURA 2146015 FAT 46 DT 12.12.2014
    Bashkia Vlore (3737) SIQECA Vlore 298,499 2014-12-18 2014-12-18 73421460012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RIPARIM SHKOLLE BASHKIA 2146001 FAT 27 DT 10.12.2014
    Bordi i Kullimit Fier (0909) SIQECA Fier 79,181 2014-12-16 2014-12-17 20110050702014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE PER BORDIN E KULLIMIT FIER
    Burgu Peqin (0827) SIQECA Peqin 64,974 2014-12-11 2014-12-11 8510140072014 Sherbime te tjera sherbime pastrimi nga Burgu Peqin ne favor Siqeca Vlore per faturen nr 10 dt 09.10.2014
    Qendra e fomimit profesiona Fier (0909) SIQECA Fier 310,800 2014-12-02 2014-12-02 14810250432014 Sherbime te tjera D R F P P Fier 1025043 likujdim fature
    Muzeu Historik Vlore (3737) SIQECA Vlore 152,400 2014-11-24 2014-11-25 6910120762014 Shpenzime per mirembajtjen e objekteve ndertimore 1012076 MUZEU MIREMBAJTJE OBJEKTI FAT NR 20 DAT 21.11.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) SIQECA Vlore 114,000 2014-11-24 2014-11-24 16110120702014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRMK MIREMBAJTJE OBJEKTI
    Komuna Cakran (0909) SIQECA Fier 331,800 2014-11-21 2014-11-24 30724230012014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE PER KOMUNEN CAKRAN
    Qendra e fomimit profesiona Elbasan (0808) SIQECA Elbasan 214,800 2014-11-19 2014-11-20 17310250422014 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi QFP
    Qendra Ekonomike Kultures (0202) SIQECA Berat 160,080 2014-11-06 2014-11-06 27321020062014 Shpenzime per mirembajtjen e objekteve ndertimore Qendra Kulturore 2102006 likujdim fature nr 14.dt.20.10.2014 Janar 2014
    Komuna Kutalli (0202) SIQECA Berat 337,892 2014-11-05 2014-11-06 22123030012014 Shpenz. per rritjen e AQT - te tjera ndertimore Komuna kutalli per Siqecen ndertim Labidari te deshmorve 2303001
    Komuna Fier-Shegan (0922) SIQECA Lushnje 234,000 2014-11-04 2014-11-04 23726030012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2603001 Komuna Fier - Shegan, Sa xhirojme per likujd Rrethim i shkolles Thane fat seri 16938468, dt:01.11.2014, Urdher-Prok. Nr;24, dt:09.10.2014
    Komuna Karbunare (0922) SIQECA Lushnje 321,600 2014-10-23 2014-10-29 18526040012014 Te tjera materiale dhe sherbime speciale KOM.KARBUNARE 2604001 SA XHIROJME PER LYERJE,RIPARIME,MMB SHKOLLA SIPAS DOKUMENTACIONIT PERKATES TETOR 2014
    Zyra e Punes Peqin (0827) SIQECA Peqin 23,880 2014-10-23 2014-10-27 9110250272014 Sherbime te sigurimit dhe ruajtjes Sherbime pastrimi nga Zyra Punes ne favor Siqeca Vlore fatur nr 09 dt 09.10.2014
    Komuna Cakran (0909) SIQECA Fier 342,000 2014-10-16 2014-10-16 30124230012014 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIM MURI RRETHUES SHKOLLA VARIBOP
    Qendra Ekonomike Kultures (3737) SIQECA Vlore 311,520 2014-10-14 2014-10-15 8921460152014 Te tjera materiale dhe sherbime speciale RIPARIME TE NDRYSHME KULTURA 2146015 FAT 8 DT 07.10.2014
    Komuna Kuman (0909) SIQECA Fier 378,708 2014-10-13 2014-10-14 25024210012014 Shpenz. per rritjen e AQT - te tjera ndertimore K/Kuman 2421001 likujdim fature
    Qendra Ekonomike Kultures (3737) SIQECA Vlore 334,800 2014-10-09 2014-10-09 8821460152014 Te tjera materiale dhe sherbime speciale riparime te ndryshme kultura 2146015 fat 3 dt 30.09.2014