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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  • 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 631,229,369.00 258 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
    Fondi i Zhvillimit Shqiptar (3535) FONDI I ZHVILLIMIT SHQIPTAR Tirane 22,541,913 2014-06-02 2014-06-02 13210560012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Fondi shqiptar i zhvillimit . TVSH per projektet e furnizin me uji sipas marrveshjes BBdhe Qeverise nr 792/1 dt 28.1.2009
    Bashkia Lushnje (0922) EURONDERTIMI 2000 Lushnje 1,820,000 2014-05-27 2014-05-30 28921290012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia lushnje lik.pjesor fatura 41244022 dt.01.07.2009 sistemim asfaltim seg.rrugor "Rruga Sulenjve"
    Komuna Libonik (1515) AVDOLLI - SHPK Korçe 307,200 2014-05-26 2014-05-27 13425020012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA LIBONIK FAT.45 NDERTIM RRJETI KUZ LIBONIK
    Komuna Kastriot (0606) FONDI I ZHVILLIMIT SHQIPTAR Diber 1,917,473 2014-05-27 2014-05-27 7823470012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve kom kastriot bashkefinancim ujesjellsi
    Bashkia Lushnje (0922) PANFINA Lushnje 255,001 2014-05-22 2014-05-26 28421290012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia lushnje kanalizim i ujerave te zeza ne lagjen Saver fat.86677477 dt.30.092012,fat.86677485 dt.29.11.2012,u.prok. 107 dt.06.04.2014,kontr.2803/4 dt.22.06.2012
    Bashkia Vlore (3737) MEHILLAJ Vlore 1,496,736 2014-05-21 2014-05-21 18621460012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KANALIZ.UJRAVE.BARDHA BASHKIA 2146001 KONT 1804 DT 06.06.2013 FAT 61 DT 20.12.2013
    Komuna Gore (1515) VASKE GAQI Korçe 172,800 2014-05-20 2014-05-21 8925040012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA GORE BLERJE NDRICUESA & LLAMBA FAT.148 DT 29.04.14
    Komuna Qender (1515) AVDOLLI - SHPK Korçe 1,453,500 2014-05-20 2014-05-20 10825090012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2509001 KOMUNA QENDER NDERTIM UJESJELLESI LUMALAS-BIRANJ SHTESE KONTRATE FAT.NR.46 DT.14.05.2014
    Bashkia Belsh (0808) DASHAMIR PEQINI Elbasan 193,000 2014-05-14 2014-05-15 7221520012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Belsh mbikqyres punimesh ujsjellsi
    Komuna Bradashesh (0808) ERGI Elbasan 1,604,743 2014-05-14 2014-05-15 9423810012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve investim Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) ERGI Elbasan 8,490,121 2014-05-14 2014-05-15 9323810012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve investim Komuna Bradashesh Elbasan
    Bashkia Sarande (3731) FLONDI KONSTRUKSION Sarande 1,159,380 2014-05-12 2014-05-12 14421380012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve sistemim i shetitores zona muzeale-spiranca dhe pastrimi limani nga bashkia
    Komuna Bradashesh (0808) M.A.K STUDIO Elbasan 5,940 2014-05-08 2014-05-09 8923810012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve supervizim Komuna Bradashesh Elbasan
    Komuna Grekan (0808) BEHELULI Elbasan 9,328,041 2014-04-25 2014-04-28 4623850012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve investim Komuna Grekan Elbasan
    Komuna Gostime (0808) J O R D I L SH.A. Elbasan 482,112 2014-04-25 2014-04-28 10523830012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve TUBA UJESJELLESI KOMUNA GOSTIME
    Komuna Pishaj (0810) SOFIJE TOPUZI Gramsh 17,400 2014-04-24 2014-04-25 13324300012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Sa paguar fat.nr.19 dt:13.05.2013,kolaudim punimesh KUZ Çekin nga Komuna Pishaj
    Komuna Gostime (0808) BLERIMI SH.P.K Elbasan 1,289,564 2014-04-24 2014-04-25 11023830012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve RIKONSTRUKS.UJESJELLESI KOMUNA GOSTIME
    Komuna Grekan (0808) ANEST VASILI Elbasan 336,523 2014-04-24 2014-04-25 3723850012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve supervizim Komuna Grekan Elbasan
    Komuna Strume (0909) BOSHNJAKU. B Fier 4,222,937 2014-04-23 2014-04-24 6224220012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K/Strum 2422001 sit. per furnizim me uje te pijshem Suk1&suk 2
    Komuna Kashar (3535) GJOKA KONSTRUKSION Tirane 6,173,632 2014-04-23 2014-04-24 1248090012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Kom kashar LIK.SITUACIONI PERFUNDIMTAR KONT.NR.1242/4 PROT.DT.02.08.2013 SIT.PERFUNDIMTAR DT.29.10.13 AKT KOLAUDIMI DT.09.12.13 FT.NR.46 DT.08.04.14 SERIA 11457996