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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  • Supplier 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
    Komuna Peze (3535) FAMSH - ALBANIA Tirane 187,080 2014-11-18 2014-11-18 9528020012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Peze Rikonstruksion , VKK nr.27 dhe 28 dt.30.04.14 dhe 36 dt.23.05.14 up.nr.18 dt.07.08.14 fitues. 26.08.2014 njof. fit.26.08.14 fat79 dt.21.10.2014 seria 03922432 fh. nr.19 dt.21.10.2014
    Bashkia Tirana (3535) INFRAKONSULT Tirane 483,990 2014-11-17 2014-11-18 96921010012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane mbik cerdhja nr 47 faza 2 shkresa 1144/1 dt 05.09.14 kont 33/18 dt 05.06.13 fat 02970468 dt 04.08.14
    Komuna Blinisht (2020) PJETER PRENGA Lezhe 10,000 2014-11-18 2014-11-18 11125780012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM BLINISHT PAG FAT NR 11 DT 17.11.2014
    Komuna Qesarat (1134) REGLI SH.P.K Tepelene 1,892,362 2014-11-17 2014-11-18 105/27830012014 Shpenz. per rritjen e AQT - ndertesa shkollore SIT NR 2 SHKOLLA ANE VJOSE K. QESARAT
    Komuna Vertop (0202) VASIL DUSHNIKU Berat 242,000 2014-11-14 2014-11-17 30023090012014 Shpenz. per rritjen e AQT - ndertesa shkollore komuna vertop berat lik fat nentor 2014 supervizor
    Komuna Vertop (0202) ISMET ELEZAJ Berat 15,823 2014-11-14 2014-11-17 29923090012014 Shpenz. per rritjen e AQT - ndertesa shkollore komuna vertop berat lik fat tetor 2014 kolaudator
    Universiteti "I.Qemali", Vlore (3737) ED KONSTRUKSION Vlore 12,148,420 2014-11-14 2014-11-17 29110111362014 Shpenz. per rritjen e AQT - ndertesa shkollore UNIVERSITETI KODI 1011136 SITUAC.PERFUNDIMTAR RIKONSTR.SALLA E KONFERENCAVE KONT.362/13
    Komuna Lis (0625) "VLLAZNIA NDERTIM I.S" Mat 154,116 2014-10-07 2014-11-14 24726510012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Lis (2651001) Lik. Situac. Progr. Nr.1 Objekt "Rik. i Shk. se Mesme te Bashk. Abdyrrahman Permeti Lis".Lik. Perf. Fat.Nr.438 Dt.25.09.2014 Kontr. Nr.13 Dt.10.09.2014 Urdh. Prok. Nr.13 Dt.30.07.2014.
    Komuna Kacinar (2026) KUPA Mirdite 1,423,499 2014-11-13 2014-11-14 9126660012014 Shpenz. per rritjen e AQT - ndertesa shkollore komuna kacinar per rikonsruksion shkolla 9 vjecare kacinar situacion nr 3(pjeserisht)
    Komuna Velabisht (0202) YLLI ÇOBO Berat 162,000 2014-11-12 2014-11-13 34423080012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Velabisht 2308001,likujdim fature nr 32.dt 05.11.2014
    Universiteti Politeknik (3535) INERTE Tirane 9,569,657 2014-11-11 2014-11-13 163010110402014 Shpenz. per rritjen e AQT - ndertesa shkollore UNIVERSITETI POLITEKNIK rik sit pjeso 12 nd shtese kv 16/42 dt 28.2.2013 fat 31.10.2014 s 03772334 sit 31.10.2014
    Komuna Lumas (0202) NATASHA MYRTAJ Berat 200,000 2014-11-11 2014-11-13 19723050012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Lumas 2305001,likujdim fature nr 6.dt.25.10.2014
    Komuna Kacinar (2026) KUPA Mirdite 96,501 2014-11-12 2014-11-12 9026660012014 Shpenz. per rritjen e AQT - ndertesa shkollore komuna kacinar per diference fature rikonstruksion shk 9 vjecare Kacinar
    Bashkia Tirana (3535) "KARL GEGA KONSTRUKSION" Tirane 908,361 2014-11-11 2014-11-12 98721010012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane RIKON SHKOLLA IBRAHIM BRAHJA KONT NE VAZ\HD 18/6 DT 13.05.13 SIT 25.12.13 FAT 10713960 DT 25.12.13+ FAT 10173955 DT 30.09.13 FAT 10173956 DT 30.10.13 FAT 10173958 DT 25.11.13
    Bashkia Vlore (3737) DEGA E TATIM TAKSAVE Vlore 6,720 2014-11-11 2014-11-12 59021460012014 Shpenz. per rritjen e AQT - ndertesa shkollore TATIM KOLAUDATORI BASHKIA 2146001 NDRICIMI VLORE SKELE
    Komuna Lumas (0202) LEONORA PACILI Berat 19,500 2014-11-11 2014-11-12 19623050012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Lumas 2305001,likujdim fature nr 10.dt.15.10.2014
    Komuna Petrele (3535) ZENIT - 06 Tirane 607,980 2014-11-11 2014-11-12 19527950012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Petrele Lik superviz shkolla Mullet,urdher emerimi nr 7 dt 09.09.2011,kontrate dt 09.09.2011,fat 27 dt 29.10.2014 seri 03783135,urdher lik 25 dt 10.11.2014
    Bashkia Tirana (3535) "KARL GEGA KONSTRUKSION" Tirane 3,128,497 2014-11-11 2014-11-12 98821010012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane RIKON SHKOLLA IBRAHIM BRAHJA KONT NE VAZ\HD 18/6 DT 13.05.13 SIT 25.03.2014 FAT 1017397 DT 07.06.2014
    Komuna Mbrostare (0909) BOSHNJAKU. B Fier 2,364,301 2014-11-11 2014-11-12 46124100012014 Shpenz. per rritjen e AQT - ndertesa shkollore K Mbrostar Fier 2410001 likujdim fature
    Bashkia Fier (0909) BOSHNJAKU. B Fier 2,037,094 2014-11-11 2014-11-11 36621110012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001 likujdim fature