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 BESTA All 417,039,082.00 38 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 Lumas (0202) BESTA Berat 4,275,000 2014-12-30 2014-12-31 24423050012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna lumas lik fatura shkurt 2014 rikostruksion rruge
    Komuna Otllak (0202) BESTA Berat 3,029,379 2014-12-29 2014-12-30 40523040012014 Shpenz. per rritjen e AQT - ndertesa administrative Komuna Otllak 2304001,likujdim fature nr 65.dt.29.12.2014
    Komuna Cukalat (0202) BESTA Berat 19,374,847 2014-12-26 2014-12-29 17923110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna cukalat berat lik fat dhjetor 2014 rikostruksion rruge velmish-donofrose
    Bashkia Kucove (0217) BESTA Kuçove 23,833,566 2014-12-26 2014-12-29 51021240012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve rikonstruksion rruge naftetari bashkia kodi 2124001 fat nr 12910760
    Bashkia Kucove (0217) BESTA Kuçove 3,458,000 2014-12-29 2014-12-29 51121240012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve rikonstruksion KUZ 11 janari bashkia kucove kod.2124001 fat.12910763
    Bashkia Berat (0202) BESTA Berat 26,415,495 2014-12-24 2014-12-26 74921020012014 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Berat 2102001,likujdim fature nr 49.dt.17.11.2014
    Komuna Otllak (0202) BESTA Berat 5,709,367 2014-12-24 2014-12-24 38823040012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Otllak 2304001,likujdim fature nr 59.dt.20.12.2014
    Bashkia Kucove (0217) BESTA Kuçove 5,440,382 2014-12-22 2014-12-23 50421240012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rikonstruksion rruge naftetari bashkia kodi 2124001 fat nr 12910756dt 12.12.2014
    Bashkia Berat (0202) BESTA Berat 3,020,772 2014-12-22 2014-12-23 73721020012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim fature dt.17.12.2014
    Komuna Lumas (0202) BESTA Berat 719,336 2014-12-18 2014-12-19 23323050012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna lumas lik fat shkuert 2013 rikostruksion rruge
    Komuna Lumas (0202) BESTA Berat 1,227,840 2014-12-18 2014-12-19 22923050012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna lumas lik fat shtator 2014 rikostruksion rruge
    Komuna Lumas (0202) BESTA Berat 7,451,998 2014-12-16 2014-12-17 23023050012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna lumas berat lik fat dhjetor 2014 rikostruksion rruge
    Komuna Cukalat (0202) BESTA Berat 6,444,710 2014-12-12 2014-12-15 15323110012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna cukalat lik fat dhjetor 2014 rikostriksion rruge
    Aparati Ministrise se Drejtesise (3535) BESTA Tirane 15,347,288 2014-12-03 2014-12-03 59510140012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve MINISTRIA E DREJTESISE implem rruga Pb Berat,kont vazhdim nr 193/32 dt 16.07.2014,situacion dt 24.11.2014,fat nr 50 dt 25.11.2014 sr 12910750
    Aparati Ministrise se Drejtesise (3535) BESTA Tirane 20,184,330 2014-12-03 2014-12-03 59610140012014 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme MINISTRIA E DREJTESISE sistemim i skarpateve,kont vazhdim nr 193/31 dt 16.07.2014,sit perf dt 24.11.2014,pv kolaud dt 24.11.2014 fat nr 51 dt 25.11.2014 sr 12910751
    Bashkia Berat (0202) BESTA Berat 7,829,155 2014-11-21 2014-11-24 68021020012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Berat 2102001,likujdim fature nr46.dt.04.11.2014
    Bashkia Kucove (0217) BESTA Kuçove 18,333,480 2014-11-14 2014-11-17 44221240012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve rikonstruksion rruge naftetari bashkia kodi 2124001 fat nr 12910748 dt 12.11.2014
    Komuna Kozare (0217) BESTA Kuçove 1,729,640 2014-11-07 2014-11-07 4852510012014 Garanci bankare te vitit te meparshem,Te Dala kthim garancie KUZ Vlashuk komuna kozare kod.2531001 proces verbali i marrjes ne dorezim 14.10.2014
    Bashkia Kucove (0217) BESTA Kuçove 26,111,700 2014-10-28 2014-10-28 40821240012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve rikonstruksion rruge naftetari bashkia kodi 2124001 fat nr 12910744 dt 21.10.2014
    Bashkia Berat (0202) BESTA Berat 28,118,249 2014-10-24 2014-10-27 62721020012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim fature nr 43.dt.21.10.2014