Treasury Transactions

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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 INA All 54,043,159.00 132 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
    Bordi i Kullimit Elbasan (0808) INA Elbasan 956,700 2014-12-22 2014-12-23 23310050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan Ndertim Ure vidhas-gjergjan
    Komuna Grabian (0922) INA Lushnje 24,000 2014-12-19 2014-12-22 17426120012014 Materiale dhe pajisje labratorik e te sherbimit publik 2612001KOM.GRABIAN lik.pjese mirembajtje ujesjellesi fat.20 dt.16.12.2014 seria 19337620, ur.prok.nr.50 dt.05.12.2014
    Komuna Krutje (0922) INA Lushnje 66,870 2014-12-19 2014-12-22 19126060012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOM.KRUTJE 2606001 SA XHIROJME PER LIK.PER SA DHENE GABIMISHT ME PAK NE URDHER SHPENZIM NR.157 DT.17.12.2014 KU ESHTE LIK.MMB.RRUGE SIPAS U.PROK.NR.8 DT.23.10.2014,FD NR.SERIAL 19337604 (MBAJTUR JO 5% POR GABIMISHT 20%)
    Bordi i Kullimit Gjirokaster (1111) INA Gjirokaster 402,000 2014-12-18 2014-12-19 14410050712014 Te tjera materiale dhe sherbime speciale 1005071 BORDI KULLIMIT RIPARIME I CATISE SE OFICINES. FAT TAT 5 SERIA 19337605. UP 42 DT 19.11.2014. FTESE PER OFERTE SITUACION PERFUNDIMTAR , PREVENTIV I OFERTES
    Bordi i Kullimit Tirane (3535) INA Tirane 383,400 2014-12-17 2014-12-19 24110050792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 BORDI KULLIMIT mirembajtje vepra ujore , u.p. nr 1/39 dt 26.11..2014,f.of.APP dt 28.11.14, fat nr 15 dt 15..12.2014, seri 19337615 situacoin dt 15.12.2014
    Bordi i Kullimit Tirane (3535) INA Tirane 262,800 2014-12-17 2014-12-19 24010050792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 BORDI KULLIMIT mirembajtje vepra ujore , u.p. nr 1/38 dt 26.11..2014,f.of.APP dt 28.11.14, fat nr 16 dt 15..12.2014, seri 19337616 situacoin dt 15.12.2014
    Komuna Prig (1515) INA Korçe 568,997 2014-12-17 2014-12-18 20725030012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA PIRG RIKONSTRUKSION SHKOLLA GURISHTE LIK FAT NR.47 DT.25.11.2014
    Komuna Krutje (0922) INA Lushnje 356,640 2014-12-17 2014-12-18 356640 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOM.KRUTJE 2606001 SA XHIROJME PER LIK.MMB.RRUGE SIPAS U.PROK.NR.8 DT.23.10.2014,FD NR.SERIAL 19337604
    Dega e Thesarit Lushnje (0922) INA Lushnje 32,400 2014-12-17 2014-12-18 9010100222014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010022 Thesari Lushnje sherbime dhe mirembajtje te pajisjeve te zyrave fat.serial 19337614 dt.10.12.2014,ur.prok.nr.13 dt.27.11.2014
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) INA Tirane 306,000 2014-12-15 2014-12-17 18110100972014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PAR PASTR PARAVE. lik ft mirmb rrjeti elektrik up dt 24.10.2014, nj fit dt 28.10.2014, seri 17460997 dt 3.12.2014
    Komuna Synej (3513) INA Kavaje 684,000 2014-12-16 2014-12-17 24224740012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA SYNEJ LIKUJDIM FAT 13 DT 13.12.2014 TE KONTRATES SE PLANIFIKUAR
    Komuna Zharres (0909) INA Fier 250,800 2014-12-16 2014-12-17 40424190012014 Shpenzime per mirembajtjen e objekteve specifike K/Zharrez Fier 2419001 mirembajtje lapidari
    Bashkia Shijak (0707) INA Durres 334,800 2014-12-16 2014-12-17 23321080012014 Shpenzime per mirembajtjen e objekteve specifike BL. MATERIALE NDERTIMI / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Komuna Polis (0821) INA Librazhd 53,332 2014-12-15 2014-12-16 26625890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA POLIS,LIKUJDIM SITUACION PERFUNDIMTAR MIRMBAJTJE RRUGESH TE KOMUNES.
    Mbeshtetje per Shoqerine Civile (3535) INA Tirane 309,600 2014-12-15 2014-12-16 33910880012014 Sherbime te tjera Agjen per mbesh e shoq civile rip up 22 d 4/11/14,pv 17/11/14,fat 2 d 9/12/14 s 19337602
    Sp. Devoll (1505) INA Devoll 241,200 2014-12-12 2014-12-15 29210130672014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI BILISHT PER INA SHPK PER MIRMBAJTJE PER SPITALIN
    Shkolla profesionale "Profesionale" Kamez Tirane (3535) INA Tirane 359,400 2014-12-10 2014-12-11 111011942014 Kancelari 1011194 Shkolla prof Kamez mat up 10 dt 7.11.2014 fo 11.11.14 f 45 dt 14.11.2014, fh 28 dt 14.11.14
    Prokuroria e rrethit Durres (0707) INA Durres 405,600 2014-12-09 2014-12-10 31110280062014 Shpenz. per rritjen e AQT - ndertesa administrative TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 FAT 51 RIKONSTRUKSION GODINE
    Nd-ja Sherbimeve Komunale (0707) INA Durres 139,559 2014-12-09 2014-12-09 30221070132014 Te tjera materiale dhe sherbime speciale 0707 ND/JA SHERBIMIT KOMUNAL FAT 50 DT 4.12.2014
    Nd-ja Sherbimeve Komunale (0707) INA Durres 247,400 2014-12-05 2014-12-05 30121070132014 Te tjera materiale dhe sherbime speciale 0707 ND/JA SHERBIMIT KOMUNAL FAT 49 dt 15.11.2014