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 ORNIAD All 74,821,869.00 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 Kallmet I Madh (2020) ORNIAD Lezhe 131,438 2014-12-30 2014-12-31 21325750012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOM KALLMET PAG GARANCI PUNIMESH RIK RRUGE
    Komuna Blinisht (2020) ORNIAD Lezhe 29,080,471 2014-12-24 2014-12-26 13125780012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM BLINISHT PAG FAT NR 14 DT 24.12.2014
    Komuna Blinisht (2020) ORNIAD Lezhe 7,586,107 2014-12-15 2014-12-22 12725780012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM BLINISHT PAG FAT NR 9 DT 12.12.2014
    Komuna Blinisht (2020) ORNIAD Lezhe 10,335,199 2014-12-11 2014-12-15 12525780012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM BLINISHT PAG FAT NR 10 DT 10.12.2014
    Komuna Blinisht (2020) ORNIAD Lezhe 40,920 2014-12-01 2014-12-01 11725780012014 Sherbime te tjera KOM BLINISHT PAG DIFERENCE FATURE NR 18 DT 10.11.2014
    Komuna Blinisht (2020) ORNIAD Lezhe 413,993 2014-11-12 2014-11-13 11025780012014 Shpenzime per te tjera materiale dhe sherbime operative KOM BLINISHT PAG FAT NR 18 DT 10.11.2014
    Komuna Dajc (2020) ORNIAD Lezhe 103,500 2014-10-08 2014-10-10 9325770012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOM DAJÇ PAG GARANCI PUNIMESH PER KANALIN KULLUES KOTERR
    Komuna Dajc (2020) ORNIAD Lezhe 6,927 2014-10-08 2014-10-10 9325770012014. Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOM DAJÇ PAG GARANCI PUNIMESH PER KANALIN KULLUES KOTERR
    Komuna Dajc (2020) ORNIAD Lezhe 1,001,213 2014-10-08 2014-10-10 9225770012014. Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOM DAJÇ PAG GARANCI PUNIMESH PER SHKOLLEN DAJÇ
    Komuna Dajc (2020) ORNIAD Lezhe 279,892 2014-10-08 2014-10-10 9225770012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOM DAJÇ PAG GARANCI PUNIMESH PER SHKOLLEN DAJÇ
    Komuna Blinisht (2020) ORNIAD Lezhe 967,758 2014-08-20 2014-08-21 8325780012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOM BLINISHT PAG 5 % GARANCI PUNIMESH PER OBJEKTIN''RIK RRUGE BLINISHT''
    Komuna Blinisht (2020) ORNIAD Lezhe 735,578 2014-08-20 2014-08-21 8425780012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOM BLINISHT PAG 5 % GARANCI PUNIMESH PER OBJEKTIN''RIK UJSJELLESI BLINISHT''
    Komuna Blinisht (2020) ORNIAD Lezhe 671,743 2014-08-20 2014-08-21 8225780012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOM BLINISHT PAG 5 % GARANCI PUNIMESH PER OBJEKTIN''RIK SHKOLLE BLINISHT''
    Komuna Blinisht (2020) ORNIAD Lezhe 240,000 2014-08-06 2014-08-07 7725780012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM BLINISHT PAG FAT NR 7 dt 08.08.2014
    Komuna Dajc (2020) ORNIAD Lezhe 15,178,033 2014-07-11 2014-07-14 6125770012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM DAJÇ PAG FAT NR 9858204 DT 30.08.2014 DHE SIPAS SHKRESES NR 9243/14 DT 02.07.2014 E MINISTRISE SE FINANCAVE
    Komuna Blinisht (2020) ORNIAD Lezhe 6,864,345 2014-07-08 2014-07-09 7225780012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM BLINISHT PAG FATURE NR 9858205 DHE SIPAS SHKRESES SE MIN FINANCAVE NR 9243/14 DT 02.07.2014 DT 30.08.2013
    Komuna Blinisht (2020) ORNIAD Lezhe 211,375 2014-07-08 2014-07-09 7125780012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM BLINISHT PAG FAT NR 39516747 DT 07.05.2013 DHE SIPAS SHKRESES SE MIN FINANCAVE NR 9243/14 DT 02.07.2014
    Komuna Blinisht (2020) ORNIAD Lezhe 883,213 2014-06-26 2014-06-27 5825780012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM BLINISHT PAG FAT NR 05.12.2012 SIPAS SHKRESES SE MINISTRISE SE FINANCAVE NR 8754/9 DATE 20.06.2014
    Komuna Blinisht (2020) ORNIAD Lezhe 90,164 2014-06-24 2014-06-24 5525780012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOM BLINISHT PAG FAT NR 39516739 DT 19.11.2012
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