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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  • 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 VASHTEMIA All 63,969,375.00 79 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
    Bashkia Maliq (1515) VASHTEMIA Korçe 1,855,418 2014-12-31 2014-12-31 29121680012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA MALIQ SITUACIONE PERFUNDIMTARE KANALIZIM I UJRAVE TE ZEZA FSHAT MALIQ FAT NR 186 DAT 30.12.2014
    Komuna Prig (1515) VASHTEMIA Korçe 186,388 2014-12-30 2014-12-31 22425030012014 Sherbime te pastrimit dhe gjelberimit KOMUNA PIRG PASTRIM NGA BORA LIK FAT NR.185 DT.30.12.2014
    Komuna Vreshtas (1515) VASHTEMIA Korçe 364,082 2014-12-29 2014-12-30 27025010012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve komuna vreshtas riparim rruge me cakull lot 1 fat nr 143 dat 12.12.2014
    Komuna Vreshtas (1515) VASHTEMIA Korçe 134,047 2014-12-29 2014-12-30 27225010012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna vreshtas riparim rruge me cakull lot 3 fat nr 144 dat 12.12.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) VASHTEMIA Korçe 475,000 2014-12-23 2014-12-24 36421220172014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE MEREMETIM I SHKOLLAVE FAT.52 DT 13.10.14 (PJESORE)
    Komuna Vithkuq (1515) VASHTEMIA Korçe 1,277,298 2014-12-19 2014-12-23 23124980012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA VITHKUQ RIKONS.RRUGA E BRENDSHME URA SHEN GJERGJI FSHATI LUBONJE, LAGJE DUKAS FSHATI VITHKUQ FAT.145 DT 12.12.14
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 838,080 2014-12-18 2014-12-19 59210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi korce kapshtice fat nr 142 dt 12.12.2014 seria 16520125 situacion 16 lista 2.3 kontrate 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 701,712 2014-12-18 2014-12-19 59510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE FAT NR 112 SERIA 16520195. SITUACION 11 LIST A2.3 SITUACION PROGRESIV KONTRATE 01.08.2013
    Komuna Drenove (1515) VASHTEMIA Korçe 326,916 2014-12-17 2014-12-18 26025070012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2507001 KOMUNA DRENOVE KORCE SIT.RIPARIM CATIA SHKOLLA QATROM FAT.NR.158 DT.15.12.2014
    Komuna Drenove (1515) VASHTEMIA Korçe 1,016,652 2014-12-17 2014-12-18 27225070012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2507001 KOMUNA DRENOVE KORCE SITUACION RIPARIM CATIA SHKOLLA DRENOVE FAT.NR.133 DT.11.12.2014
    Komuna Vithkuq (1515) VASHTEMIA Korçe 2,189,085 2014-12-17 2014-12-18 22424980012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA VITHKUQ RIKONS.QENDRA E KOMUNES VITHKUQ & RIKONS.LAGJE SARAQ, LAGJE GREKAS FSHATI VITHKUQ FAT.65 DT 14.11.14
    Komuna Vithkuq (1515) VASHTEMIA Korçe 77,148 2014-12-17 2014-12-18 23324980012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA VITHKUQ LIKUJDIM 5% GARANCI OBJEKTI SISTEMIM ASFALTIM RRUGA URA J.SHORE SARAQ FSHATI VITHKUQ
    Komuna Prig (1515) VASHTEMIA Korçe 276,000 2014-12-12 2014-12-15 19925030012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA PIRG NDRICIM RRUGOR FSHATI PIRG LIK FAT NR.132 DT.12.12.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 689,604 2014-12-12 2014-12-15 57010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI K/ZEMBLAK/LIQENAS.. KONTRATE DT 01.08.2014,FATURA NR 113 DT 08.12.2014, NR SERIAL 16520196
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 222,240 2014-12-12 2014-12-12 54810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI K/ZEMLAK LIQENAS BILISH BABBAN HOCISHT TETOR 2014. FAT TAT 68 SERIA 16520151 SITUACION PROGRESIV, PJESOR NR 3 LISTA 2.3 KONTRATE 01.08.2014
    Komuna Proger (1505) VASHTEMIA Devoll 870,287 2014-12-10 2014-12-11 28323380012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA PROGER PER VASHTMIA PER SITUACIONI PERFUNDIMTAR UJESJELLSI MACURISHT
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 168,000 2014-12-05 2014-12-09 54210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE PERFORMANCE RUTINE FAT NR 67 SERIA 16520250 TABELE PERMBLEDHESE, SITUACION NR 10.LISTA 2,3,4 SITUACION PROGRESIV,
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 119,040 2014-12-05 2014-12-09 54110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE PERFORMANCE AKSI KORCE KAPSHTICE FAT NR 6 SERIA 16520249 TABELE PERMBLEDHESE.TABELE PERMBLEDHESE. SITUACIONI 15 LISTA 2 SITUACION PROGRESIV,
    Komuna Libonik (1515) VASHTEMIA Korçe 72,264 2014-12-04 2014-12-05 34125020012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LIBONIK FAT.86 MIRMB.UJESJELLESA,PYJE KOMUNALE DHE AMBIENTE SHKOLLORE
    Komuna Pojan (1515) VASHTEMIA Korçe 630,135 2014-11-24 2014-11-25 26325000012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA POJAN MIREMB.RRUG.BUJQ.RRUG.LIDHESE TE FSHATRAVE ME CAKULL FAT.NR.64 DT.12.11.2014