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 REJ All 83,052,060.00 34 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 Lekas (1515) REJ Korçe 79,800 2014-12-30 2014-12-31 19824970012014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit KOM LEKAS RIKONSTRUKTUAR PERSERITESI TV FAT 47 DATE 24.12.2014
    Zyra e Punes Pogradec (1529) REJ Pogradec 162,446 2014-12-23 2014-12-24 23610250292014 Subvencion per te nxitur punesimin (Paga) LIK.SUBVECION ZYRA E PUNES POGRADEC DHJETOR 2014
    Aparati Ministrise Mbrojtjes (3535) REJ Tirane 23,276,844 2014-12-19 2014-12-23 79810170012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Minis.Mbrojtje rikonstruksion godine kontrata 809 dt 19.9.14 ne vazhdim ft 36 dt 11.12.14 seri 09268987 situacioni 2
    Aparati Ministrise Mbrojtjes (3535) REJ Tirane 6,533,819 2014-12-19 2014-12-23 79910170012014 Shpenz. per rritjen e AQT - ndertesa administrative Minis.Mbrojtje rikonstruksion godine kontrata 809 dt 19.9.14 ne vazhdim ft 37 dt 11.12.14 seri 09268988 sit.1
    Zyra e Punes Pogradec (1529) REJ Pogradec 274,910 2014-12-17 2014-12-18 22510250292014 Subvencion per te nxitur punesimin (Paga) LIK.SUBVECION ZYRA E PUNES POGRADEC NENTOR 2014
    Zyra e Punes Pogradec (1529) REJ Pogradec 270,447 2014-11-18 2014-11-19 19610250292014 Subvencion per te nxitur punesimin (Paga) LIK.SUBVECION ZYRA E PUNES POGRADEC TETOR 2014
    Aparati Ministrise Mbrojtjes (3535) REJ Tirane 12,382,869 2014-11-17 2014-11-18 64310170012014 Shpenz. per rritjen e AQT - ndertesa administrative Minis.Mbrojtje rikonstruksion godine kontrata 809 dt 19.9.14 ft 31 dt 5.11.14 seri 909268982 up 655 dt 8.8.14 u.lidhje kontrate 751 dt 26.8.14 nj.fituesi 751/2 26.8.14 shkresa 8905 dt 6.11.14
    Bashkia Tirana (3535) REJ Tirane 4,305,512 2014-10-28 2014-10-28 924210100121014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tirane lik sit perfundimtar pjesor rruga 28 Nentori,kont vazhdim nr 89/5 dt 11.12.2012,sit 17.06.2013,fat nr 09268955 dt 31.12.2013,akt kolaud 09.07.2013
    Bashkia Tirana (3535) REJ Tirane 8,888,561 2014-10-28 2014-10-28 923210100121014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tirane lik sit perfundimtar rruga Xhemal Tafaj,kont vazhdim nr 91/5 dt 11.12.2012,sit dt 17.07.2013,fat nr 09268952 dt 31.12.2013,akt kolaudimi dt 23.08.2013
    Komuna Hundenisht (1529) REJ Pogradec 1,387,108 2014-10-22 2014-10-22 14727010012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2701001 K. UDENISHT POGRADEC FATURA 09268979 DATE 21.10.2014
    Prokuroria e rrethit Pogradec (1529) REJ Pogradec 1,906,643 2014-10-16 2014-10-17 15210280232014 Shpenz. per rritjen e AQT - ndertesa administrative LIK.PROKURORIA POGRADEC FT NR =09268977 DT 16.10.2014
    Zyra e Punes Pogradec (1529) REJ Pogradec 274,910 2014-10-16 2014-10-17 17310250292014 Subvencion per te nxitur punesimin (Paga) LIK.SUBVECION ZYRA E PUNES POGRADEC GUSHT 2014
    Komisioni i Prokurimit Publik (3535) REJ Tirane 830,744 2014-10-10 2014-10-10 32010870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, kthim te ardhurave,urdher brend 277 dt 15.09.2014,Vendim KPP nr 507/2014 dt 08.09.2014
    Komuna Hundenisht (1529) REJ Pogradec 222,795 2014-10-07 2014-10-08 14027010012014 Te tjera materiale dhe sherbime speciale LIK.K. UDENISHT POGRADEC FT NR 06056858 DT 30.06.2014
    Komuna Hundenisht (1529) REJ Pogradec 226,527 2014-10-07 2014-10-08 14127010012014 Te tjera materiale dhe sherbime speciale LIK.K. UDENISHT POGRADEC FT NR 09268962 DT 25.04.2014
    Komuna Hundenisht (1529) REJ Pogradec 220,050 2014-10-07 2014-10-08 13927010012014 Te tjera materiale dhe sherbime speciale LIK.K. UDENISHT POGRADEC FT NR 09268966 DT 20.05.2014
    Komuna Hundenisht (1529) REJ Pogradec 250,863 2014-10-07 2014-10-08 13827010012014 Te tjera materiale dhe sherbime speciale LIK.K. UDENISHT POGRADEC FT NR 09268972 DT 20.07.2014
    Zyra e Punes Pogradec (1529) REJ Pogradec 274,910 2014-09-17 2014-09-18 14610250292014 Subvencion per te nxitur punesimin (Paga) LIK.SUBVECION ZYRA E PUNES POGRADEC GUSHT 2014
    Zyra e Punes Pogradec (1529) REJ Pogradec 262,414 2014-08-20 2014-08-21 12610250292014 Subvencion per te nxitur punesimin (Paga) LIK.UJE ZYRA E PUNES POGRADEC 1025029 SUBVECION KORRIK 2014
    Komuna Vithkuq (1515) REJ Korçe 128,400 2014-08-19 2014-08-20 13524980012014 Shpenzime per mirembajtjen e mjeteve te transportit KOMUNA VITHKUQ MIREMBAJTJE MJETI FAT.23 DT 13.08.14