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 SAVRIKAL All 21,301,665.00 33 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 Dropull I Siperm (1111) SAVRIKAL Gjirokaster 950,000 2014-12-30 2014-12-31 25724530012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2453001 KOMUNA VRISERA depo uje krioner, up nr 3 fat tat 903 seria 18796903 situacion punimesh nr 1
    Bashkia Sarande (3731) SAVRIKAL Sarande 477,600 2014-12-29 2014-12-30 63721380012014 Shpenz. per rritjen e AQT - ndertesa shkollore RINOVIM I PAJISJEVE TE INSTITUCIONEVE ARSIMORE NGA BASHKIA LIK FAT NR 449 DT 18.12.2014
    Bashkia Sarande (3731) SAVRIKAL Sarande 1,536,158 2014-12-24 2014-12-26 60521380012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve NDERTIM,SHTRIM RRUGA FSHATI SHELEGAR NGA BASHKIA
    Bashkia Sarande (3731) SAVRIKAL Sarande 59,700 2014-12-18 2014-12-22 60621380012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 5% sistemim ,shtrim rruge fshati gjashte nga bashkia
    Komuna Mesopotam (3704) SAVRIKAL Delvine 474,000 2014-12-05 2014-12-05 16123280012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik.fat,nr.446 date 04.12.2014 p[er sherbime siaps urdher prok.nr.6 dated 13.11.2014.proces verbalit date 13.11.2014.kontrates dhe aktit te marjes ne dorezim te rruges kardhikaq
    Bashkia Sarande (3731) SAVRIKAL Sarande 887,898 2014-12-02 2014-12-03 55021380012014 Shpenz. per rritjen e AQT - troje investim per rinovim infrastukt. agrare per fshatin Metoq -Gjashte nga bashkia,lik fat nr 445 dt 15.11.2014
    Bashkia Sarande (3731) SAVRIKAL Sarande 1,154,809 2014-12-02 2014-12-02 54021380012014 Shpenz. per rritjen e AQT - terrenet sportive restaurim salla e shahut &ambjente higjenike suvatim jashte objektit faza 2 nga bashkia
    Komuna Pogon (1111) SAVRIKAL Gjirokaster 461,660 2014-11-24 2014-11-26 15424540012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore KOMUNA POGON 2454001, REABILITIM I FUSHES SE SPORTIT SKORE, SIT NR2, FATURA NR 443 DT 06.11.2014, SERIA 11074443 , CERTIFIKATE E MARJES SE PERKOHSHME NE DOREZIM
    Bordi i Kullimit Vlore (3737) SAVRIKAL Vlore 342,000 2014-11-06 2014-11-07 16510050802014 Shpenzime per mirembajtjen e objekteve specifike SHPENZ.PER MIREMB.OB.NDERTIMORE,MEREMETIM I NDERT.HID.CUKE B.KULLIMIT 1005080
    Komuna Dropull I Siperm (1111) SAVRIKAL Gjirokaster 122,580 2014-11-06 2014-11-07 20024530012014 Shpenz. per rritjen e AQT - makina 2453001 KOMUNA VRISERA automjeti i komunes, diferenca e fat nr 982 dt 21.04.2013 fh 23.04.2013 up 2 dt 21.03.2013, certifikate e marjes perfundimtare te dorezimit te punimeve dt 18.04.2014
    Bashkia Sarande (3731) SAVRIKAL Sarande 467,400 2014-10-27 2014-10-27 46121380012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve SISTEMIMI I AMBJENTEVE PUBLIKE M.MERKO NGA BASHIA LIK FAT NR 422 DT 09.10.2014
    Bashkia Sarande (3731) SAVRIKAL Sarande 307,025 2014-10-14 2014-10-15 45721380012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve rikonstruksion infrastrukture rrugore ,shtrim ,ndricim ne pjesen e siperme te lugut te dardhes pas konviktit te shkolles se mesme ,lik fat nr 436 dt 11.09.2014
    Komuna Pogon (1111) SAVRIKAL Gjirokaster 895,983 2014-10-10 2014-10-13 13124540012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore KOMUNA POGON 2454001, REABILITIM I FUSHES SE SPORTIT SKORE, SIT NR1, FATURA NR 440 DT 02.10.2014, SERIA 11074440
    Komuna Pogon (1111) SAVRIKAL Gjirokaster 786,144 2014-10-10 2014-10-13 13024540012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA POGON 2454001, NDERTIM UJESJELLESI FSHATI MAVROJER, SITUACION NR 1, FATURA NR 439 SERIA 11074439, KONTRATE DT 15.08.2014
    Komuna Dropull I Siperm (1111) SAVRIKAL Gjirokaster 1,900,000 2014-09-30 2014-10-01 18524530012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2453001 KOMUNA VRISERA depo uje krioner, fat tat 437 dt 15.09.2014 seria 11074437 up 30.04.2014 situacion punimesh, preventiv punimesh
    Bashkia Sarande (3731) SAVRIKAL Sarande 592,618 2014-09-25 2014-09-26 41021380012014 Shpenz. per rritjen e AQT - ndertesa shkollore paisje me porta te brendshme ,shkolla e mesme ''Hasan Tahsini'' nga bashkia
    Bashkia Sarande (3731) SAVRIKAL Sarande 432,000 2014-09-17 2014-09-17 37821380012014 Shpenz. per rritjen e AQT - toke bujqesore INVESTIM PER RINOV. INFRASTUKTURES PER FSHATIN METOQ NGA BASHKIA
    Komuna Pogon (1111) SAVRIKAL Gjirokaster 354,978 2014-09-11 2014-09-12 11424540012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA POGON 245401, ujesjellesi hllomo,, fatura nr 11074434, sit perfundimtar,akt kolaudimi, akt dorezimi
    Bashkia Sarande (3731) SAVRIKAL Sarande 682,746 2014-09-03 2014-09-03 36721380012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve RIKONSTRUKSION I LINJES SE UJESJELLESIT HOTEL PANORAMA - KANALI I CUKES NGA BASHKIA
    Bordi i Kullimit Vlore (3737) SAVRIKAL Vlore 126,000 2014-08-18 2014-08-19 105 1005080 2014 Shpenzime per mirembajtjen e objekteve ndertimore SHPENZIME MIREMBAJTJE OB.NDERTIMORE BORDI I KULLIMIT 1005080 FATURA NR.431 DT.29.07.2014 SERIA 11074431