Treasury Transactions

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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 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 Shupenze (0603) SHEHU Bulqize 191,840 2014-12-22 2014-12-23 14323180012014/ Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU SHPK per PO 4019.
    Prefektura e qarkut Kukes (1818) AMG-AL Kukes 73,800 2014-12-22 2014-12-23 42710160682014 Shpenzime per mirembajtjen e objekteve ndertimore 1016068 Lyerje institucioni fat nr 35dt09...12.2014
    Spitali i burgut Tirane (3535) KALIA SHPK Tirane 59,856 2014-12-19 2014-12-22 19810140132014 Shpenzime per mirembajtjen e objekteve ndertimore 1014013 602,spitali i burgut,materiale per mirembajtje,up nr n2822 dt 01.12.2014 njof fit 2960 dt 12.12.2014 fat nr 88,89 dt 16.12.2014 sr 13603088,13603089 fh nr 82,83 dt 16.12.2014
    Prefektura e qarkut Gjirokaster (1111) GAQE MEÇI Gjirokaster 126,000 2014-12-19 2014-12-22 34610160662014 Shpenzime per mirembajtjen e objekteve ndertimore 1016066 PREFEKTI GJIROKASTER MEREMETI GODINE TEPELENE PERMET, UP 12 DT 14.10.2014 SERIA 14405663 SITUACION PUNIMESH. UP 32.38. DT 04.09.2014 PV 1 DT 15.09.2014 RELACION , PREVENTIV PUNIMESH.
    Komuna Porocan (0810) VALDET HOXHA (L26303801N) Gramsh 41,000 2014-12-19 2014-12-22 17924340012014 Shpenzime per mirembajtjen e objekteve ndertimore Sa paguar fat.nr.11 dt:17.12.2014 nga Komuna Poroçan
    Zyra e Punes Skrapar (0232) ADRIATIK LLAPI Skrapar 82,074 2014-12-19 2014-12-22 15710250322014 Shpenzime per mirembajtjen e objekteve ndertimore 1025032 Skrapar;Zyra e Punes;Fature 01/5597832 dt 15.12.2014,ur-prok nr 5 dt 20.11.2014
    Kuvendi Popullor (3535) RAJLI NDERTIM Tirane 571,476 2014-12-18 2014-12-19 98610020012014 Shpenzime per mirembajtjen e objekteve ndertimore Kuvendi sherbime printime kont va 23/6 08.07.2014 fat 1087728 fh 47 02.12.2014
    Bordi i Kullimit Elbasan (0808) M.A.K STUDIO Elbasan 11,400 2014-12-18 2014-12-19 23010050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i kullimit elbasan mbikqyrje punimesh
    Bordi i Kullimit Elbasan (0808) M.A.K STUDIO Elbasan 11,400 2014-12-18 2014-12-19 22910050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i kullimit elbasan mbikqyrje punimesh
    Bordi i Kullimit Elbasan (0808) M.A.K STUDIO Elbasan 11,400 2014-12-18 2014-12-19 22810050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i kullimit elbasan mbikqyrje punimesh
    Komuna Barmash (1514) ROZETA HAMZAJ Kolonje 9,700 2014-12-19 2014-12-19 22424880012014 Shpenzime per mirembajtjen e objekteve ndertimore 2488001 komuna barmash kolonje shpenz per mirembajtjen e objekteve ndertimore lik i fat nr 15 dt 16.12.2014,up nr 34 dt 16.12.2014,fh nr 21 dt 16.12.2014
    Sherbimi mjeko ligjor (3535) FRANKO CONSTRUCTION Tirane 357,360 2014-12-19 2014-12-19 22910140442014 Shpenzime per mirembajtjen e objekteve ndertimore 602-instituti i mjekesise ligjore lyerje godine UP 50 dt.02.12.14 nj.fituesi 02.12.14 pcv 21 dt.10.12.14 nj.fituesi 10.12.14 ft.25 dt.17.12.14 seri 87110925
    Bashkia Bulqize (0603) ALB-LEAA Bulqize 2,042,106 2014-12-18 2014-12-19 20621030012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA BULQIZE (2103001) likujdim furnitorin ALB-LEEA PO 3996 per vitin 2014.
    Nd-ja Komunale Banesa (0625) ENRI MAT Mat 30,780 2014-12-18 2014-12-19 7321320052014 Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi.Fat.Nr.26 & 26/1 Dt.18.12.2014 Urdh. Prok. Nr.36 Dt.15.12.2014.
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) FLONJA Tirane 1,852,632 2014-12-17 2014-12-19 238101114020141 Shpenzime per mirembajtjen e objekteve ndertimore 602 Fak Shk Natyres njoftim kontra nr 2084/4 dt 26.09.2014,kontrate nr 2084/2 dt 19.09.2014,situaci dt 15.12.2014,fat nr 3 dt 15.12.2014,seri 19227703
    Biblioteka kombetare (3535) ''K.A.E.XH.'' SH.P.K. Tirane 174,720 2014-12-17 2014-12-19 26210120252014 Shpenzime per mirembajtjen e objekteve ndertimore 1012025 BIBLIOTEKA 602 UP120 dt.05.12.14 lista ofertave 09.12.14 nj,.fituesi 10.12.14 sit,punimesh 16.12.14 akt marrj ne dorezim 16.12.14 ft.28 dt.16.12.14 seri 09395398
    Akademia e Fiskultures (3535) RAIFFEISEN BANK SH.A Tirane 6,550 2014-12-18 2014-12-19 33910110482014 Shpenzime per mirembajtjen e objekteve ndertimore UNIVERSITETI I SPORTEVE sh pv 10.12.2014 fat 10.12.2014 s 016339
    Komuna Fshat Memaliaj (1134) TETEM MUÇOBEGA Tepelene 190,800 2014-12-17 2014-12-19 179/27810012014 Shpenzime per mirembajtjen e objekteve ndertimore komuna f memaliaj
    Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 21,780 2014-12-18 2014-12-19 19626950012014 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIME RR. K.FRASHER
    Prefektura e qarkut Tirane (3535) ALVORA Tirane 276,000 2014-12-18 2014-12-19 28810160722014 Shpenzime per mirembajtjen e objekteve ndertimore 1016072 Prefektura e Qarkut Tirane pagese lyerje stacionesh PMNZSH, up 35 dt 25.11.14,ftesa 4.12.14, fituesi 5.12.14, pv 12.12.14, ft 9 dt 12.12.14, sr 18413007