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
    Aparati i Drejtorise se Policise se Shtetit (3535) 4 A-M Tirane 2,973,022 2014-12-17 2014-12-19 61710160792014 Shpenzime per mirembajtjen e objekteve ndertimore 602 D Pergjithshme pol shtetit ,MIRMB OBJEKTI, UP 83 D 9/10/14,NJF 83/3 D 27/10/14,KONTR 83/4 D 28/10/14,SIT 31/10/14,FAT 11 D 5/12/14 S 12794212
    Teatri Kombetar (3535) SOKOL RROKAJ Tirane 5,040 2014-12-18 2014-12-19 36010120222014 Shpenzime per mirembajtjen e objekteve ndertimore 1012022, TEATRI KOMBETAR blerje automat elektrik UP 237 dt.10.12.14 form.3 ftese oferte 11.12.14 nj.fituesi ft.110 dt.12.12.14 seri 18705787 fh 401 dt.12.12.14
    Dega e rezervave Tirane (3535) TUNAMAR Tirane 128,400 2014-12-17 2014-12-19 11510160922014 Shpenzime per mirembajtjen e objekteve ndertimore Drejt Raj Rez Mat Tirane, MIRMBAJTJE,UP 32 D 1/12/14,JF 5/12/14,FAT 101 D 11/12/14 S 14097351
    Komuna Qelez (3330) LULJETA IBRAHIMI(L19012301B) Puke 39,000 2014-12-18 2014-12-19 16327160012014 Shpenzime per mirembajtjen e objekteve ndertimore komuna qelez puke kodi 2716001 sherb ne shkollen marrnaq fat.12 dt.16.12.2014
    Dega e rezervave Mat (0625) "RUÇI" Mat 72,000 2014-12-17 2014-12-18 14710160952014 Shpenzime per mirembajtjen e objekteve ndertimore Rezervat e Shtetit (1016095) Lik.Shpenz. per mirmb. e objekteve ndertimore.Fat.Nr.12 Dt.16.12.2014.Urdh.Prok.Nr.13 Dt.20.11.2014
    Burgu Burrel (0625) "RUÇI" Mat 252,000 2014-12-17 2014-12-18 19510140062014 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik. Shpenz. per mirmbajtje ndert. Fat.Nr.14,14/1,14/2 Dt.15.12.2014 Urdh. Prok. Nr.40 Dt.05.12.2014.
    Drejtoria e SHIK Shkoder (3333) "K.M.KONTRUKSION" Shkoder 362,760 2014-12-17 2014-12-18 17810180132014 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA SHISH SHKODER FAT.18017918 dt 15.12.2014
    Prefektura e qarkut Berat (0202) YLLI ÇOBO Berat 14,700 2014-12-17 2014-12-18 38710160592014 Shpenzime per mirembajtjen e objekteve ndertimore prefektura berat lik fat dhjetor 2014 lyerje godine
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PC STORE Tirane 372,000 2014-12-16 2014-12-18 23010051172014 Shpenzime per mirembajtjen e objekteve ndertimore AZHBR shpenz per mirembajtjen kondicionereve,U.P.. nr 19 dt 02.10..2014,kontrt nr 3849/2 dt 12.11..14, fat nr 3097 dt 17.11.14,nr 3744 dt 10.12.14 seri 18923814/18116367sit punim.dt 17.11.14,p.v. marrje dorrezim dt 17.11.14
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier YLLI ÇOBO Fier 198,000 2014-12-17 2014-12-18 8810260702014 Shpenzime per mirembajtjen e objekteve ndertimore I SH M P U Fier 1026070 likujdim fature
    Spitali Fier (0909) S A R D O Fier 499,968 2014-12-17 2014-12-18 83610130172014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE PER SPITALIN FIER
    Drejtoria e SHIK Berat (0202) BEJKO Berat 31,080 2014-12-17 2014-12-18 11910180022014 Shpenzime per mirembajtjen e objekteve ndertimore SHISH Berat 1018002 likujdim fature nr 327.dt.13.12.2014
    Komuna Cerrave (1529) JOKLEN & CO Pogradec 331,200 2014-12-18 2014-12-18 28927060012014 Shpenzime per mirembajtjen e objekteve ndertimore LIK.K. ÇERAVE POGRADEC FT NR 30 DT 20.11.2014
    Spitali Distrofik (3535) JUPITER COMPUTER SYSTEMS Tirane 29,756 2014-12-16 2014-12-18 160101305420141 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF TIRANE mirmb kompjuteri up. 150 dt.03.03.2014 fat.4486(17840725Z) dt.03.12.2014
    Komuna Qender (3323) DAN HYSAJ M.Madhe 74,250 2014-12-17 2014-12-18 22826250012014 Shpenzime per mirembajtjen e objekteve ndertimore 2625001-Kom.Qender (lik.fat.nr.59,dt.17.12.2014,sr.00277739
    Drejtoria Rajonale AKU Vlore (3737) MEDINCONST Vlore 228,000 2014-12-17 2014-12-18 11510051302014 Shpenzime per mirembajtjen e objekteve ndertimore 1005130 AKU MIREMBAJTJE OBJEKTI FAT 46 DAT 15.12.2014
    Komuna Shishtavec (1818) XHELIL DIDA Kukes 375,200 2014-12-17 2014-12-18 22925460012014 Shpenzime per mirembajtjen e objekteve ndertimore 2546001 Komuna Shishtavec Lyerje shkolle fat Nr 5 dt 16.12.2014
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) SHANSI INVEST Tirane 361,200 2014-12-16 2014-12-18 16210670012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMISIONI I SHERBIMIT CIVIL.paguar,RIPARIMI DHE LYERJA E ZYRAVE TE INST.u.p. nr 7 dt 25.11.14, f,of. dt 05.12.14, nj.fit nr 292/2dt 15.12.14, kont.sherb. dt 09.12.14, sit punimesh nr 1 dt 15.12.14, fat nr 8 dt 15.12.2014, seri 12335008
    Komuna Golaj (1812) KOMBEAS Has 162,283 2014-12-17 2014-12-18 32024600012014 Shpenzime per mirembajtjen e objekteve ndertimore 2460001 1812 kom golaj sa lik fat 16928016 dt 30.11.2014,per mirmbajtje ndertimore shkollore
    Bashkia Shijak (0707) "DOKSANI-G" Durres 368,400 2014-12-16 2014-12-17 23221080012014 Shpenzime per mirembajtjen e objekteve ndertimore GERMIME DHE PASTRIM / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/