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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  • 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 2,054,574,844.00 562 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 Bulqize (0603) CARA Bulqize 5,236,309 2014-11-25 2014-11-26 17821030012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA BULQIZE (2103001) likujdim furnitorin CARA' SHPK per PO 3907 per vitin 2013.
    Bashkia Belsh (0808) BLERIMI SH.P.K Elbasan 5,791,258 2014-11-24 2014-11-25 18921520012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Belsh rikonstruksion shkolle
    Komuna Mollas (0808) ELBA BETON Elbasan 9,037,903 2014-11-24 2014-11-25 14723930012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Mollas ndertim shkolle mesme
    Komuna Surroj (1818) "DENOLT" Kukes 4,159,712 2014-11-25 2014-11-25 15525490012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2549001 Komuna Surroj Ndertim shkolla 9-vjecare qinamak fatNr14 dt 20.11..2014
    Bashkia Fier (0909) BOSHNJAKU. B Fier 2,051,409 2014-11-25 2014-11-25 38421110012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) PESE VELLEZERIT Fier 1,346,576 2014-11-25 2014-11-25 38221110012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001 likujdim fature
    Bashkia Vlore (3737) C O L O M B O / FIER Vlore 10,464,060 2014-11-24 2014-11-24 63121460012014 Shpenz. per rritjen e AQT - ndertesa shkollore RIK SHKOLLA ZIGUR LELO BASHKIA 2146001 FAT 10 DT 17.11.2014
    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
    Komuna Klos (0625) ARET Mat 358,560 2014-11-12 2014-11-24 30226540012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk. Klos (2654001) Lik. "Furniz. Vend. Dyer ne Shk. Mesme Klos".Fat.Nr.87 Dt.19.10.2014 Urdh. Prok. Nr.23 Dt.05.09.2014 Situac. Punime.
    Komuna Sinje (0202) VALENTINA JANÇE Berat 69,532 2014-10-22 2014-11-21 17123060012014 Shpenz. per rritjen e AQT - ndertesa shkollore komuna sinje berat lik fat shtator 2014 mbikeqyrje punimi
    Komuna Xiber (0625) GJOKA KONSTRUKSION Mat 17,999,004 2014-11-20 2014-11-21 18826550012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Xiber (2655001) Lik. Situac.Nr.1.Te Objekt. "Shkolla e Mesme e Bashkuar Xiber".Fat.Nr.20 Dt.17.11.14.Urdh.Prok.Nr.5 Dt.31.07.14. Kontr.nr.3 Dt.24.09.14.
    Komuna Bradashesh (0808) "TAULANT" SHPK Elbasan 444,000 2014-11-21 2014-11-21 24623810012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Bradashesh Elbasan mbikqyrje Punimesh
    Komuna Krutje (0922) TAQO NIÇKA Lushnje 362,400 2014-11-18 2014-11-20 167/126060012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.KRUTJE 2606001 SA XHIROJME PER LIK.STUDIM PROJEKTIM PER SHK.9-VJ."RAKO GJERMENI"KRUTJE E SIPERME,SHPENZ.KAPITAL,ART.231
    Bashkia Peshkopi (0606) QANI PLAKU Diber 230,000 2014-11-18 2014-11-19 38221060012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA PESHKOPI LIK FAT NR 28DT 9.12.13
    Bashkia Pustec (1515) FOTI KITAN Korçe 57,000 2014-11-18 2014-11-19 21524990012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA PUSTEC NDERTIM BANJO SHKOLA DIELLAS & LAJTHIZE FAT.8 DT 04.11.14
    Bashkia Tirana (3535) INFRAKONSULT Tirane 96,000 2014-11-17 2014-11-18 97821010012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane mbikq rikons cerdhe 47 kont 11443/1 dt 05.09.14 kont 64/17 dt 29.10.12 fat 02970469 dt 04.08.2014
    Komuna Golaj (1812) SADRI SHETA Has 83,300 2014-11-12 2014-11-18 27024600012014 Shpenz. per rritjen e AQT - ndertesa shkollore 1812 komuna golaj sa likujdojme fat 7114266 dt 03.11.2014 per dyer te shkolles mesme golaj.
    Bashkia Durres (0707) M.A.K STUDIO Durres 85,200 2014-11-17 2014-11-18 57321070012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2107001 BASHKIA DURRES PAGESE MBIKQYRJE PER OBJEKTIN RIK KOPSHTIT 1 QESHORI LIK FAT NR 104 DT 10.11.2014
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 14,250,000 2014-11-17 2014-11-18 67110111502014 Shpenz. per rritjen e AQT - ndertesa shkollore PUNIME NDERTIMI / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti i Tiranes (3535) ERGES MAT Tirane 1,002,060 2014-11-17 2014-11-18 32010110392014 Shpenz. per rritjen e AQT - ndertesa shkollore UT Rektorati RIKOSTRUKSION KONTRATE 2083/3 DT 2.09.2014FAT 20 DT 1.11.2014 SER 691169774 SIT 1.11.2014