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

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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 All All 400,998,797.00 1,539 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 Zall Bastar (3535) HAJREDIN MURGU Tirane 11,999 2014-12-30 2014-12-31 15327980012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Zall Bastar supervizim , urdher likuidimi 29.12.2014 kont.15.08.2013 fat.35 dt.18.10.2013 seria 04907835
    Mini Bashkia 1 (3535) SAN MARKO 2013 Tirane 30,000 2014-12-30 2014-12-31 31321011412014 Shpenzime per mirembajtjen e objekteve ndertimore Min Bashk Nr 1 Lyerje fasade up 41 dt 17.12.2014 fo 17.12.2014 njoft fit 24.12.2014 pvmd 26.12.2014 kontr sherb 22.12.2014 fat 203
    Komuna Mbrostare (0909) VIKO/F Fier 272,400 2014-12-31 2014-12-31 58024100012014 Shpenzime per mirembajtjen e objekteve ndertimore K Mbrostar Fier 2410001 likujdim fature
    Komuna Kastrat (3323) RROKU GUEST M.Madhe 137,400 2014-12-30 2014-12-31 27026270012014 Shpenzime per mirembajtjen e objekteve ndertimore 2627001-Kom.Kastrat(likfat.nr33,dt.29.12.2014,ser.02544899-rik.catie)
    Sp. Gramsh (0810) KOKLA SHPK Gramsh 12,000 2014-12-30 2014-12-31 50310130692014 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 Fat.nr.340.date:30.12.2014 nga Spitali Gramsh
    Bordi i Kullimit Shkoder (3333) FLORINDA HILAJ Shkoder 36,000 2014-12-30 2014-12-31 18310050782014 Shpenzime per mirembajtjen e objekteve ndertimore BORDI KULLIMIT SHKODER FAT. 19173954 dt 23.12.2014
    Keshilli i Larte drejtesise (3535) INA Tirane 256,500 2014-12-30 2014-12-31 29110630012014 Shpenzime per mirembajtjen e objekteve ndertimore 602-466 KLD mirembajtje,up nr 50 dt 11.11.2014,pv dt 12.11.2014,njoftim fit dt 24.11.2014,fat 28 dt 19.12.2014,seri 19337628
    Burgu Burrel (0625) DYLEJMAN HOXHA Mat 46,960 2014-12-30 2014-12-31 21110140062014 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik. Shpenz. per blerje mater. per mirmb. ndert., hidr. e elek. Fat.nr.12 Dt.29.12.2014 Urdh. Prok. Nr.50 Dt.19.12.2014.
    Universiteti Aleksander Moisiu (0707) INA Durres 323,400 2014-12-30 2014-12-31 80410111502014 Shpenzime per mirembajtjen e objekteve ndertimore SHP. SHTRESE SOLETE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Bordi i Kullimit Diber - Mat (0625) EGLAND(J96829419D) Mat 57,600 2014-12-30 2014-12-31 19610050752014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Diber (1005075) .Lik.Shpenz. per mirmb. e objekte. nderti.(riparim e lyerje).Fat.Nr.41 Dt.26.12.2014. Urdh.Prok.Nr.28 Dt.17.12.14
    Laboratori i barnave (3535) THEOS Tirane 213,600 2014-12-30 2014-12-31 21810130562014 Shpenzime per mirembajtjen e objekteve ndertimore QENDRA KOMB KONTROLLIT BARNAVE punime hidraulike Up.25 dt. 02.12.2014 fto 7365/1 dt. 02.12.2014 kontr.7365/2 dt. 10.12.2014 fat.39(17263939) dt. 18.12.2014
    Aparati Ministrise se Shendetesise (3535) MONTELA Tirane 160,800 2014-12-30 2014-12-31 59410130012014 Shpenzime per mirembajtjen e objekteve ndertimore Ministria shendetesise mirmb sistemi up.13/28 dt. 23.12.2014 njft. 29.12.2014 fat.40(84138890) dt. 29.12.2014 pvmd 30.12.2014
    Burgu Fushe-Kruje (0716) MAJLIND LAMÇE Kruje 384,000 2014-12-30 2014-12-31 24410140502014 Shpenzime per mirembajtjen e objekteve ndertimore SA LIK FAT NR 28 DT 30.12.2014 NGA BURGU F KRUJE
    Komuna Zall Bastar (3535) REAN 95 Tirane 2,976 2014-12-30 2014-12-31 15427980012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Zall Bastar kolaudim punime urdher likuidimi 29.12.2014 kontrate kolaudimi 22.10.2013 fat,07.11.2013 seria 10823713
    Dogana Kukes (1818) AMG-AL Kukes 138,000 2014-12-31 2014-12-31 20110100932014 Shpenzime per mirembajtjen e objekteve ndertimore lyrje objekteshft18657423dt22.12.2014Dogana kukes
    Komuna Mbrostare (0909) VIKO/F Fier 164,400 2014-12-31 2014-12-31 57924100012014 Shpenzime per mirembajtjen e objekteve ndertimore K Mbrostar Fier 2410001 likujdim fature
    Ndermarrja punetoreve nr. 3 (3535) EURO-ALB Tirane 10,000 2014-12-30 2014-12-31 134121011562014 Shpenzime per mirembajtjen e objekteve ndertimore Nderm Punet nr 3 lik per diference MAT NDERTIMI KONT NE VAZHD 6/10 DT 15.07.14 FAT 44 DT 20.08.14 SR 01742345 FH 2 + 2/1 DT 08.08.14
    Bordi i Kullimit Elbasan (0808) REAN 95 Elbasan 5,400 2014-12-30 2014-12-31 25510050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan Mbikqyrje punimesh
    Prefektura e qarkut Shkoder (3333) "PROGU" SHPK Shkoder 95,840 2014-12-30 2014-12-31 27610160712014 Shpenzime per mirembajtjen e objekteve ndertimore PREFEKTURA SHKODER FAT. 18440304 DT. 10.12.2014
    Komuna Kolonje (0922) NATASHA MYRTAJ Lushnje 5,760 2014-12-29 2014-12-31 21226080012014 Shpenzime per mirembajtjen e objekteve ndertimore 2608001 K.Kolonje,Sa xhirojme per likujd Mbikeqyrje punimesh"Lyerje me boje zyrat" e Kom. Sipas fat NR.49, Dt:05.12.2014, Kontrata Nr.535/2,Dt:14.11.2014,.Ndaluar fondet per detyr OSHEE sipas % aksionve te ujsjellesi