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 BOSHNJAKU. B All 335,214,352.00 94 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 Mbrostare (0909) BOSHNJAKU. B Fier 8,544,300 2014-12-31 2014-12-31 58324100012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) BOSHNJAKU. B Fier 8,555,700 2014-12-30 2014-12-31 58224100012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Mbrostar Fier 2410001 likujdim fature
    Komuna Dushk (0922) BOSHNJAKU. B Lushnje 342,000 2014-12-30 2014-12-31 26126140012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM.DUSHK 2614001 SA XH. PER LIK.RIK.SHK.9 VJ.RIZA IBRALIU SIPAS KONTR.NR.289 DT.24.09.2014
    Komuna Kodovjak (0810) BOSHNJAKU. B Gramsh 368,354 2014-12-29 2014-12-30 30624310012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2431001 5% garanci defkti objakti" Rikons shkoll 9-vjeçare Bersnik " Komuna Kodovjat
    Komuna Strume (0909) BOSHNJAKU. B Fier 6,021,389 2014-12-29 2014-12-30 34724220012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K/Strum Fier 2422001 situacion punimesh per KUZ
    Komuna Kala E Dodes (0606) BOSHNJAKU. B Diber 3,799,905 2014-12-26 2014-12-29 34523530012014 Shpenz. per rritjen e AQT - ndertesa shkollore K.Kala e Dodes 2353001 rik shkolles 9-vjecare radomire fat nr 36 date 23.12.14
    Komuna Strume (0909) BOSHNJAKU. B Fier 5,565,092 2014-12-26 2014-12-29 34424220012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K/Strum Fier 2422001 situacion punimesh per KUZ
    Komuna Shushice (3737) BOSHNJAKU. B Vlore 1,119,837 2014-12-29 2014-12-29 23628410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK.KUZ I FSHATIT LLAKATUND-SHUSHICE FAT.NR.31 K.SHUSHICE 2841001
    Komuna Dushk (0922) BOSHNJAKU. B Lushnje 4,988,990 2014-12-22 2014-12-23 25626140012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.DUSHK 2614001 SA XH. PER LIK.RIK.SHK.9 VJ.RIZA IBRALIU SIPAS KONTR.NR.289 DT.24.09.2014,SITUACION NR.6
    Komuna Dushk (0922) BOSHNJAKU. B Lushnje 7,775,153 2014-12-18 2014-12-19 24326140012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM.DUSHK 2614001 SA XH. PER LIK.RIK.SHK.9 VJ.RIZA IBRALIU SIPAS KONTR.NR.289 DT.24.09.2014,SITUACION NR.5
    Komuna Kala E Dodes (0606) BOSHNJAKU. B Diber 7,599,560 2014-12-18 2014-12-19 34123530012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K.Kala e Dodes 2353001RIK.SHKOLLA 9-VJECARE RADOMIR FAT NR 23 DATE 16.12.14
    Universiteti i Tiranes (3535) BOSHNJAKU. B Tirane 495,305 2014-12-18 2014-12-19 136910110392014 Shpenz. per rritjen e AQT - ndertesa shkollore UT Rektorati rikostruksion kontrate 2270/1 dt 3.09.2014 fat 15 dt 9.10.2014 sit 3.10.201416508615
    Komuna Shushice (3737) BOSHNJAKU. B Vlore 15,113,661 2014-12-18 2014-12-19 22628410012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve RIK.KUZ I FSHATIT LLAKATUND-SHUSHICE KONTR.DT.17.09.2012 FAT.NR.23 K.SHUSHICE 2841001
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BOSHNJAKU. B Lushnje 3,000,000 2014-12-17 2014-12-18 27021290102014 Shpenz. per rritjen e AQT - te tjera ndertimore 2129010 Nd. Pasurise Publike blerje pllaka trotuari fat.16508616 dt.31.10.2014,kontr.nr.79 dt.18.08.2014
    Komuna Dushk (0922) BOSHNJAKU. B Lushnje 3,878,574 2014-12-12 2014-12-17 23521470012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM.DUSHK 2614001 SA XH. PER LIK.RIK.SHK.9 VJ.RIZA IBRALIU SIPAS KONTR.NR.289 DT.24.09.2014,SITUACION NR.3
    Komuna Strume (0909) BOSHNJAKU. B Fier 3,797,214 2014-12-17 2014-12-17 32724220012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Strum Fier 2422001 sit.punimesh Kuz
    Komuna Kapaj (0924) BOSHNJAKU. B Mallakaster 2,399,177 2014-12-17 2014-12-17 114 2640001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER BOSHNJAKU B NGA KOMUNA SELITE MALLAKASTER
    Komuna Strume (0909) BOSHNJAKU. B Fier 14,395,238 2014-12-15 2014-12-16 31824220012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Strum Fier 2422001 sit.punimesh Kuz
    Bashkia Roskovec (0909) BOSHNJAKU. B Fier 1,919,523 2014-12-12 2014-12-16 32621130012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Raskovec 2113001 likujdim fature
    Bashkia Fier (0909) BOSHNJAKU. B Fier 6,411,257 2014-12-12 2014-12-15 40121110012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001 likujdim fature