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 147,964,599.00 454 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
    Dega e Kujdesit Paresor Lezhe (2020) ALI VESELI Lezhe 124,990 2014-10-22 2014-10-24 11810130112014 Shpenzime per mirembajtjen e objekteve specifike DREJT RAJON E SHENDETESISE LEZHE PAG FAT DT 28.09.2014
    Nd-ja Komunale Banesa (0821) "LULI" SHPK Librazhd 49,200 2014-10-23 2014-10-23 12421280022014 Shpenzime per mirembajtjen e objekteve specifike GJELBERIMI LB,LIK.FAT.NR.23 DATE 01.08.2014 MATERIALE PER MIREMBAJTJE STOLASH
    Komuna Margegaj (1836) GEZA Tropoje 399,700 2014-10-22 2014-10-23 11728240012014 Shpenzime per mirembajtjen e objekteve specifike Komuna Maregaj shpezime per blerej materilae up nr 26 date 17 09.2014 pv emergjence dtae 15.09.2014 preventiv situacion dt 17.09.2014 ftnr 23 date 17.09.2014 akt marrje date 09.10.2014
    Materniteti Tirane (3535) E N V A L Tirane 101,280 2014-10-20 2014-10-21 33810130502014 Shpenzime per mirembajtjen e objekteve specifike SUOGJ M.GERALDINA MIRMB ASHENSORI uP.17/5 DT. 15.04.2014 FTO 15.04.2014 FAT.06(83711390) DT. 26.08.2014 SIT 2 DT. 26.08.2014
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 1,624,890 2014-10-20 2014-10-21 30810260602014 Shpenzime per mirembajtjen e objekteve specifike 602 agjensia e mjedisit sh kv 26.3.2014 fat 30.9.2014 seri 17485211
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) URIM TERNAKU Diber 29,000 2014-10-21 2014-10-21 13710290142014 Shpenzime per mirembajtjen e objekteve specifike POLICIA KUFITARE lik fat nr 7 dt 6.10.14
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) ERIDION Vlore 208,500 2014-10-20 2014-10-21 16510161072014 Shpenzime per mirembajtjen e objekteve specifike 1016107 KUFIRI LYERJE OBJEKTESH FAT NR 67 DAT 03.10.2014
    Klubi Futbollit Teuta (0707) ALZETA Durres 372,000 2014-10-20 2014-10-21 14021070102014 Shpenzime per mirembajtjen e objekteve specifike TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK RIPARIM STADIUMI
    Komuna Fushe Murre (0606) ARBEN LLESHI(L46726701V) Diber 220,000 2014-10-17 2014-10-20 16823500012014 Shpenzime per mirembajtjen e objekteve specifike K.MUHURR 2350001RIP T TERENESH SPORTIVE FAT NR 0 DATE 17.10.14
    Komuna Brataj (3737) A.S.I. Vlore 336,000 2014-10-20 2014-10-20 10328370012014 Shpenzime per mirembajtjen e objekteve specifike MIRMBAJTJE VARREZA K.BRATAJ 2837001 FAT 33 DT 22.09.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) RESHAT KAZANI Tirane 10,000 2014-10-17 2014-10-17 9110251132014 Shpenzime per mirembajtjen e objekteve specifike qendra komb viktimave dhunes sh pv 15.8.2014 pv 15.8.2014 fat 15.8.2014 s 6210225
    Gjykata e rrethit Kruje (0716) KAZIU 2013 Kruje 66,000 2014-10-16 2014-10-17 14710290242014 Shpenzime per mirembajtjen e objekteve specifike GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 134 DT 08.10.2014
    Komuna Skenderbeg (0810) ARTUR TAÇE Gramsh 99,000 2014-10-16 2014-10-17 16024330012014 Shpenzime per mirembajtjen e objekteve specifike 2433001 Sa paguar fat.nr.04 dt:15.10.2014 nga Komuna Skenderbegas
    Komisariati i Policise Tropoje (1836) HALILI 1 Tropoje 94,440 2014-10-15 2014-10-16 13610160552014 Shpenzime per mirembajtjen e objekteve specifike Komisariti Policise Tropoje shpenzime mirmbajtje ndertimeve Up nr 31 dt 08.09.2014 app dt 12.09.2014 ft nr 402 dt 01.10.2014 situacion erfundimatr akt-mrrje date 01.10.2014
    Komuna Barmash (1514) DASHMIR KOKA Kolonje 76,000 2014-10-15 2014-10-16 17524880012014 Shpenzime per mirembajtjen e objekteve specifike 2488001 komuna barmash kolonje shpenz per mirembajtjen e objekteve specifike lik i fat nr 77 dt 10.10.2014,up nr 16 dt 01.09.2014,situacion dt 10.10.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) 2AF COMPANI Tirane 190,800 2014-10-15 2014-10-16 46010160792014 Shpenzime per mirembajtjen e objekteve specifike 602, D Pergjithshme pol shtetit mirmbajtje,up 46 d 4/9/14,njf 4/9/14,fat 3170 d 17/9/14 s 10987370,fh 50 d 17/9/14
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 180,000 2014-10-15 2014-10-15 66310130172014 Shpenzime per mirembajtjen e objekteve specifike VAJ HIDRAULIK PER SPITALIN FIER
    Bashkia-Seksioni Ekonomik (3731) FLONDI KONSTRUKSION Sarande 140,000 2014-10-14 2014-10-15 1201380072014 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE NGA S.EKONOMIK
    Administrata Kopshte Cerdhe (3535) GOMA Tirane 232,920 2014-10-13 2014-10-14 27221010542014 Shpenzime per mirembajtjen e objekteve specifike Q Eduk,Zhv.fem BLERJE GGOMA UP 849 DT 15.09.14 KONT 49 DT 22.09.14 PV 40 DT 22.09.14 FAT 951 DT 25.09.14 SR 17561151 FH 25 DT 25.09.14
    Drejtoria Rajonale Tatimore Tirane (3535) "FREDI" Tirane 33,600 2014-10-10 2014-10-14 25710100402014 Shpenzime per mirembajtjen e objekteve specifike DREJT RAJONALE TAT TIRANE.lik ft mirmb ashensori kv dt 26.5.2014, seri 15892578 dt 9.10.2014