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 All All 1,009,615,000.00 375 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 Roskovec (0909) F I L I P I Fier 174,000 2014-10-23 2014-10-23 27221130012014 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Raskovec 2113001 likujdim fat
    Bashkia Roskovec (0909) F I L I P I Fier 243,600 2014-10-23 2014-10-23 27121130012014 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Raskovec 2113001 likujdim fat
    Komuna Qender (3737) BEQIRI/M Vlore 1,480,376 2014-10-20 2014-10-21 25228350012014 Shpenz. per rritjen e AQT - te tjera ndertimore K QENDER 2835001 RIKONSTRUKSION I RRUGES SE VORREZES XHYHERINE
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) KLAJGER KONSTRUKSION Durres 1,588,020 2014-10-17 2014-10-20 252610060952014 Shpenz. per rritjen e AQT - te tjera ndertimore TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/RIK. I KOD. SE D.P.H.
    Komuna Martanesh (0603) EGLAND(J96829419D) Bulqize 1,183,406 2014-10-17 2014-10-20 13423210012014 Shpenz. per rritjen e AQT - te tjera ndertimore KOMUNA MARTANESH (2321001) likujdim furnitorin EGLAND per PO nr. 3837.
    Komuna Martanesh (0603) LILIANA VLLAMASI Bulqize 17,800 2014-10-17 2014-10-20 135123210012014 Shpenz. per rritjen e AQT - te tjera ndertimore KOMUNA MARTANESH (2321001) likujdim furnitorin Liljana Vllamasi per PO nr. 3839.
    Komuna Martanesh (0603) HAJREDIN MURGU Bulqize 69,120 2014-10-17 2014-10-20 136123210012014 Shpenz. per rritjen e AQT - te tjera ndertimore KOMUNA MARTANESH (2321001) likujdim furnitorin Hajredin Murgu per PO nr. 3839.
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) A.B .C.D. Durres 757,302 2014-10-15 2014-10-16 232410060952014 Shpenz. per rritjen e AQT - te tjera ndertimore TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/BL. PJ. KEMB. PER LOKOMOTIVA
    Komuna Vreshtas (1515) PANAJOT SPIRO PILANI Korçe 3,360 2014-10-09 2014-10-16 20225010012014 Shpenz. per rritjen e AQT - te tjera ndertimore KOMUNA VRESHTAS MBIKQYRJE SISTEMIM OBORRI SHKOLLA PODGORIE FAT NR 167 DAT 27.09.2014
    Bashkia Shkoder (3333) B.M. KONSTRUKSION Shkoder 6,195,535 2014-10-15 2014-10-16 61721410012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2141001 BASHKIA SHKODER , ft 13443368 dt 26.09.2014
    Maternitet Nr.2T. (3535) GJEOKONSULT & CO Tirane 317,000 2014-10-14 2014-10-15 49510130882014 Shpenz. per rritjen e AQT - te tjera ndertimore SUOGJ K.GLIOZHENI supervizore kontrate 50/6 dt. 08.10.2013 ne vazhdim fat.07139749 dt. 18.09.2014
    Maternitet Nr.2T. (3535) KEVIN CONSTRUKSION Tirane 7,875,844 2014-10-13 2014-10-14 49410130882014 Shpenz. per rritjen e AQT - te tjera ndertimore SUOGJ K.GLIOZHENI Rikonst. ambjente kontrate ne vazhdim 42/11 dt.13.08.2013 fat.88157283 dt. 17.09.2014 sit. 3 dt. 17.09.2014
    Komuna Ishem (0707) ECO ALBA GROUP Durres 1,263,611 2014-10-13 2014-10-14 17923720012014 Shpenz. per rritjen e AQT - te tjera ndertimore TDO 0707/KOM. ISHEM /KOD 2372001/PASTRIM TERRITORI
    Bashkia Puke (3330) MUSA CANAJ Puke 349,900 2014-10-09 2014-10-14 35721370012014 Shpenz. per rritjen e AQT - te tjera ndertimore BASHIKA PUKE KODI 2137001 shpenzime per te tjera ndertimore fat.51.52 dt.30.09.2014
    Komuna Gostime (0808) VELLEZERIT HYSA Elbasan 3,091,505 2014-10-13 2014-10-14 23223830012014 Shpenz. per rritjen e AQT - te tjera ndertimore NDERTIM E SISTEMIM I TREGUT TE LIRE GOSTIME KOMUNA GOSTIME
    Komuna Kuman (0909) SIQECA Fier 378,708 2014-10-13 2014-10-14 25024210012014 Shpenz. per rritjen e AQT - te tjera ndertimore K/Kuman 2421001 likujdim fature
    Sanatoriumi Tirane (3535) NDERTIM MONTIMI PATOS Tirane 9,348,000 2014-10-14 2014-10-14 41510130512014 Shpenz. per rritjen e AQT - te tjera ndertimore 1013051 SUSM SHEFQET NDROQI Ndertim godine kontrate ne vazhdim nr.604 dt.28.12.2012 fat.57 seri 03094457 dt.12.05.2014 sit perfundimtar dt. 15.05.2014 dt.12.05.2014 akt kolaudimi dt. 28.05.2014
    Sanatoriumi Tirane (3535) NDERTIM MONTIMI PATOS Tirane 17,826,360 2014-10-14 2014-10-14 41310130512014 Shpenz. per rritjen e AQT - te tjera ndertimore 1013051 SUSM SHEFQET NDROQI Ndertim godine kontrate ne vazhdim nr.604 dt.28.12.2012 fat.46(03094446) dt.28.03.2014 sit.7 dt.28.03.2014
    Q.SH.A.M.T. Tirane (3535) HYSI-2 F Tirane 2,067,465 2014-10-09 2014-10-10 27410160072014 Shpenz. per rritjen e AQT - te tjera ndertimore 231-466 QSHAMT rikonstruksion i catise i oficines ne 1,kontrate nr vazhdim nr 820/1 dt 27.05.2014,fat nr serie 15498013 dt 18.09.2014,situacion perfundi dt 18.09.2014
    Qarku Berat (0202) SADIKU SH.P.K. Berat 305,994 2014-10-01 2014-10-02 38920420012014 Shpenz. per rritjen e AQT - te tjera ndertimore keshilli i qarkut berat lik fat shtator 2014 rirarim vorreza corovode