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 "MUCA - 2006" All 16,580,599.00 19 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 Kutalli (0202) "MUCA - 2006" Berat 894,792 2014-12-15 2014-12-16 26523030012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Kutalli per Muca 2006 rikonstruksion 2303001
    Komuna Bogove (0232) "MUCA - 2006" Skrapar 999,878 2014-12-12 2014-12-15 23027450012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2745001 mirembajtje rr.Bogove-Novaj Fat 15/12643769 dt 09.12.2014 ur-prok 13 dt 21.11.2014 /emergjenca Komuna Bogove SKRAPAR
    Bordi i Kullimit Berat (0202) "MUCA - 2006" Berat 1,676,770 2014-11-17 2014-11-18 20910050672014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bordi i kullimit per muca 2006 kontrata 403 dt 21.08.2014 1005067
    Bordi i Kullimit Berat (0202) "MUCA - 2006" Berat 936,937 2014-11-06 2014-11-07 19710050672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi i Kullimit per muca 2006 riparim kanali uintes Gjiroven 1005067
    Bordi i Kullimit Berat (0202) "MUCA - 2006" Berat 904,515 2014-09-19 2014-09-22 16610050672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi i kullimit per Muca 06 riparim kanali uites gjiroven 1005067
    Komuna Perondi (0217) "MUCA - 2006" Kuçove 300,000 2014-09-19 2014-09-22 45425300012014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime mirembajtje komuna perondi kod.2530001 fat.01921789
    Bordi i Kullimit Berat (0202) "MUCA - 2006" Berat 1,732,133 2014-09-16 2014-09-19 16010050672014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bordi i kullimit per Muca2006 per objektin kanali ujites Drenovice dega Hakejve 1005067
    Bordi i Kullimit Berat (0202) "MUCA - 2006" Berat 3,400,779 2014-09-04 2014-09-08 15310050672014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bordi i kullimit Muca 06 objekt kanali ujites Drenocvic fat nr 36 dt 03.09.2014 1005067
    Bordi i Kullimit Berat (0202) "MUCA - 2006" Berat 460,800 2014-08-22 2014-08-26 14110050672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi kullimit per Muca 06 mirmbajtje hidrovori 1005067
    Bordi i Kullimit Berat (0202) "MUCA - 2006" Berat 904,711 2014-07-18 2014-07-22 12010050672014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bordi i kullimit per Muca 2006 riparim i kanalit ujites gjiroven kontrata 377 1005067
    Bordi i Kullimit Berat (0202) "MUCA - 2006" Berat 1,941,792 2014-06-24 2014-06-27 10210050672014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bordi i kullimit per Muca 2006 kontrata nr 377 dt 13.06.2014 riparim i kanalit ujites gjiroven 1005067
    Aparati Ministrise se Shendetesise (3535) "MUCA - 2006" Tirane 143,259 2014-06-26 2014-06-27 26710130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore 602,ministria shendetesise tvsh KONTRATE 16.04.2014 SIT. 02.10.2012 FAT. 78 DT. 02.10.2012 SERIA 86201879
    Aparati Ministrise se Shendetesise (3535) "MUCA - 2006" Tirane 23,408 2014-06-26 2014-06-27 26810130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore 602,ministria shendetesise tvsh KONTRATE 16.04.2014 SIT. 02.10.2012 FAT. 84 DT. 05.12.2012 SERIA 86201884
    Qarku Berat (0202) "MUCA - 2006" Berat 141,715 2014-06-13 2014-06-16 26020420012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese keshilli i qarkut berat lik fat korrik 2013 rrethim vorreza velabisht
    Komuna Perondi (0217) "MUCA - 2006" Kuçove 42,000 2014-05-07 2014-05-08 23625300012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore shpenzime per mirembajtje komuna perondi kod.2530001 fat.01921779
    Bashkia Sukth (0707) "MUCA - 2006" Durres 1,140,224 2014-05-05 2014-05-06 9521510012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIM KUZ/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Nd-ja Komunale Banesa (0217) "MUCA - 2006" Kuçove 346,836 2014-04-10 2014-04-10 6321240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenz.mirembajtje e objekti ndermaja komunale kod.2124004 fat.01921775
    Nd-ja Komunale Banesa (0217) "MUCA - 2006" Kuçove 53,412 2014-03-19 2014-03-20 5821240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime per mirembajtje objekti ndermarja komunale kod.2124004 fat.01921774
    Komuna Leshnje (0232) "MUCA - 2006" Skrapar 536,638 2014-02-21 2014-02-21 2727420012014 Unspecified Skrapar;Komuna Leshnje;Rik.Rruga "Leshnje-Turbohove"Fature nr.19(01921769)Sit.perf.
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