Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 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
    Drejtoria e SHIK Fier (0909) EDMOND KUSHOVA Fier 3,000 2014-12-16 2014-12-17 13710180092014 Shpenzime per mirembajtjen e objekteve ndertimore SH.I.SH. Fier 1018009 materiale
    Bashkia Lac (2019) ERIDION Laç 88,644 2014-12-12 2014-12-17 94721260012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA LAC PAGUAR SHPENZIME PER REHABILITIMIN E OBORRIT TE SHKOLLAVE FT NR 119 DT 11.12.2014 SER 174562
    Bashkia Lac (2019) ERIDION Laç 92,147 2014-12-12 2014-12-17 94621260012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA LAC PAGUAR SHPENZIME PER REHABILITIM OBORR SHKOLLE UPROK NR 24 DT 20.11.2014 FT NR 118 DT 10.12.2014
    Zyra Arsimore Kurbin (2019) AMG-AL Laç 184,800 2014-12-12 2014-12-17 26110111212014 Shpenzime per mirembajtjen e objekteve ndertimore ZYRA ARSIMORE LAC PAGUAR SHPENZIME PER MIREMBAJTJE ZYRASH FT NR 14 DT 12.12.2014
    Spitali Korce (1515) "LEKA" Korçe 345,600 2014-12-16 2014-12-17 78110130192014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI KORCE LYERJE E DHOMAVE TE SANATORIUMIT FAT.34 DT 13.12.14
    Sp. Mirdite (2026) KTHELLA Mirdite 12,000 2014-12-17 2014-12-17 49910130792014 Shpenzime per mirembajtjen e objekteve ndertimore spitali mirdite per punime ne repartin e radioligjise
    Komisariati i Policise Lezhe (2020) AVNI ZYBA Lezhe 17,000 2014-12-16 2014-12-17 38210160312014 Shpenzime per mirembajtjen e objekteve ndertimore KOMISARIATI POLICISE LEZHE PAG FAT NR 19 DT 04.12.2014
    Komuna Fierze (1836) HALILI 1 Tropoje 122,400 2014-12-17 2014-12-17 22628230012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Fierze tropoje, likujdim punime "Sistemime ne lagjen Shengjon Fierze"UB 22 dt.2.12.2014,app 4.12.2014,FT 511 dt.10.12.2014 sit.perfundimtar 11.12.2014
    Drejtoria Rajonale Tatimore Fier (0909) ASI-2A CO Fier 132,000 2014-12-17 2014-12-17 25110100492014 Shpenzime per mirembajtjen e objekteve ndertimore Tatimet 1010049 likujdim fature
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENTIAN HORIETI Lushnje 50,860 2014-12-12 2014-12-17 26321290102014 Shpenzime per mirembajtjen e objekteve ndertimore 2129010 Nd. Pasurise Publike matriale ndertimi fat.88083901 dt.18.07.2013 up.prok.64 dt.18.07.2013
    Komuna Kushove (0810) TOMORRICA SHPK Gramsh 120,000 2014-12-17 2014-12-17 19524380012014 Shpenzime per mirembajtjen e objekteve ndertimore 2438001 Sa paguar fat.nr.24 dt:10.12.2014 nga Komuna Kushove
    Gjykata e rrethit Gjirokaster (1111) ALVI Gjirokaster 108,000 2014-12-16 2014-12-16 26110290192014 Shpenzime per mirembajtjen e objekteve ndertimore 1029019 GJYKATE RRETHI GJIROKASTER MIREMBAJTJE GODINE LYERJE FAT NR 36 DT 15.12.2014 NR SER 15827327 SIT PUNIMESH UP NR 161 DT 05.12.2014 FTES OFERTE
    Dega e rezervave Korce (1515) EUROKONSTRUKSION BG - SHPK Korçe 54,600 2014-12-15 2014-12-16 15410160962014 Shpenzime per mirembajtjen e objekteve ndertimore REZERVAT E SHTETIT MIREMBAJTJE GODINE FAT NR 35 DAT 12.12.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENTIAN HORIETI Lushnje 152,942 2014-12-12 2014-12-16 26421290102014 Shpenzime per mirembajtjen e objekteve ndertimore 2129010 Nd. Pasurise Publike matriale ndertimi fat.88083900 dt.18.07.2013 up.prok.63 dt.15.07.2013
    Komuna Rashbull (0707) "ELKA" Durres 341,952 2014-12-15 2014-12-16 42823650012014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707 KOMUNA RRASHBULL 2365001 LIK RIK.SHK.FSH.SH-VLASH FAT 13734533
    Gjykata e rrethit Kruje (0716) FREDIA Kruje 30,000 2014-12-15 2014-12-16 19110290242014 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E RRETHIT KRUJE LIK I FAT NR 356 DT 12.12.2014
    Komuna Shllak (3333) "KONSTRUKSION 04" Shkoder 228,000 2014-12-16 2014-12-16 14927590012014 Shpenzime per mirembajtjen e objekteve ndertimore komuna shllak likuj fat nr 14082328 dt 09.12.2014
    Dega e Kujdesit Paresor Shkoder (3333) ERXHEN Shkoder 218,000 2014-12-16 2014-12-16 42410130132014 Shpenzime per mirembajtjen e objekteve ndertimore drej sherb paresor likuj fat nr 01272540 dt 30.11.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) SARK Vlore 396,000 2014-12-16 2014-12-16 18510120702014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 D R M K FAT 10.12.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) ASI-2A CO Vlore 300,000 2014-12-11 2014-12-15 17610120702014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRMK SISTEMIM SHESHI