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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 10,565,702,977.00 1,194 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 Clirim (1514) CAUSHI/K Kolonje 5,710,944 2014-12-19 2014-12-19 15224870012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2487001 komuna clirim kolonje shpenz per rikonstruksion rruga Qafzes-Clirim,kontrate dt 09.01.2013,lik i fat nr 15 dt 17.12.2014,situacion nr 5 dt 15.12.2014
    Universiteti i Tiranes (3535) 4 A-M Tirane 10,287,694 2014-12-18 2014-12-19 37110110392014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) UT Rektorati rikostruksion kontrate 3276/1 dt 24.11.2014 up 84 5.11.2014 fat 14 dt 9.12.2014 seri 12794216 sit 9.12.2014
    Komuna Dushk (0922) BOSHNJAKU. B Lushnje 7,775,153 2014-12-18 2014-12-19 24326140012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM.DUSHK 2614001 SA XH. PER LIK.RIK.SHK.9 VJ.RIZA IBRALIU SIPAS KONTR.NR.289 DT.24.09.2014,SITUACION NR.5
    Bashkia Divjake (0922) J O G I Lushnje 5,718,582 2014-12-18 2014-12-19 17421470012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.RIK.SHK.MESME "MITI ZAKA" DIVJAKE SIPAS KONTR.NR.2155 DT.31.10.2014
    Autoriteti Rrugor Shqiptar (3535) G J I K U R I A Tirane 20,433,392 2014-12-17 2014-12-19 146010060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARSH - Shkresa Nr. 8639/1 dt 09.12.14 Sit Nr. S12, Fat 1, dt 12.11.14 ser 15639851, fat 1 dt 30.06.14 ser 15639801, Fat 22 dt 30.09.14 Ser 15639822 Kontrata ne vazhdim Nr. 5908/6 Dt 31.07.2009
    Bashkia Maliq (1515) NIKA Korçe 810,525 2014-12-18 2014-12-19 27821680012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA MALIQ RIK SHKOLLA 9 VJECARE KOLANEC LIK FAT 51 DAT 10.10.2014
    Komuna Kala E Dodes (0606) BOSHNJAKU. B Diber 7,599,560 2014-12-18 2014-12-19 34123530012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K.Kala e Dodes 2353001RIK.SHKOLLA 9-VJECARE RADOMIR FAT NR 23 DATE 16.12.14
    Gjykata e rrethit Diber (0606) RADIKA Diber 404,903 2014-12-18 2014-12-19 16710290142014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) GJYKATA DIBER rik.ambjent fat nr 24 date 17.12.14
    Q.SH.A.M.T. Tirane (3535) HYSI-2 F Tirane 2,293,381 2014-12-16 2014-12-19 42210160072014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 231,QSHAMT RIK CATISE MAG PJ KEMBIMIT,KON VAZH 1167/1 D 15/9/14,SIT 1/12/14,FAT 15498026 D 1/12/14
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) ''K.A.E.XH.'' SH.P.K. Mirdite 28,499,495 2014-12-15 2014-12-19 2521330052014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ujsjellsi mirdite per sit nr 13 furnizim me uji i zonave rurale shtes kont
    Bashkia Corovode (0232) KAZAZI SH.A. Skrapar 7,792,157 2014-12-17 2014-12-19 46021390012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Skrapar;Bashkia Çorovode;Ndertim i Unaz Juglindore Qytetit Çorovode Faza e 2 Ur-prok 16 dt 05.05.2014 Kontr dt 06.07.2014,Fature 79/15593347 dt 15.12.2014,Sit nr 5 dhjetor/2014
    Komuna Qender (1134) PESE VELLEZERIT Tepelene 4,037,880 2014-12-18 2014-12-19 213/27800012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ft nr 12/17.12.2014 sit i pare,ujesjellesi salari komuna qender
    Universiteti i Tiranes (3535) FLONJA Tirane 2,017,752 2014-12-18 2014-12-19 36710110392014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) UT Rektorati rikostruksion kontrate 2701/6 dt 26.12.2013 sit 22.10.2014 fat 45 dt 22.10.2014 seri 86952895
    Autoriteti Rrugor Shqiptar (3535) SIAC Tirane 11,854,814 2014-12-17 2014-12-19 151110060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARSH - Shkresa 8815/1 dt 15.12.14 Sit Nr 30 Fat Nr12 dt 09.12.14 ser 09644569 Kontrata ne vazhdim 4492/6 Dt 07.07.2009
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 184,242,661 2014-12-17 2014-12-19 151010060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARSH - Shkresa Nr.8498/1 dt 17.12.14 diference pagese Sit nr. 10 Fat Nr. 22 dt 27.11.14 ser 11457622 Kontrata ne vazhdim 8802/4 dt 31.01.2011
    Autoriteti Rrugor Shqiptar (3535) "GENER 2" Tirane 38,908,246 2014-12-16 2014-12-19 145610060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARSH - Shkresa 8628/1 dt 11.12.14 Sit Nr. 12 Fat Nr. 103 dt 01.12.14 ser 148611475 Pagese e pjesshme Kontrata 4491/3 Date 01.08.2011
    Komuna Paskuqan (3535) 4 A-M Tirane 35,971,923 2014-12-18 2014-12-19 21328070012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Paskuqan lik sist ndri rruga Koder Kuqe puseta FZH R,vazhd kontr 1230 dt 24.7.2013,situac 3+4+5 dt 31.05,30.06.18.072014,fat 15+21+29 dt 31.05,30.06,18.07.2014 seri 11771176,1183,1191 proc verb dorz 25.08.2014
    Bashkia Kavaja (3513) PESE VELLEZERIT Kavaje 3,112,039 2014-12-18 2014-12-18 67221180012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ LIKUIDIM NDERTIM KOPESHTI LAGJA 4 RRUGA SUFAJVE KOMUNITETI ROM FAT 114 DT 12.12.2014 KONTRATE 1689/2 DT 30.10.2014
    Komuna Golem (3513) "BIBA-X" Kavaje 2,621,323 2014-12-18 2014-12-18 51224750012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA GOLEM LIKUJDIM FAT NR 20 DT 31.01.2013 NR SERIE 00237070 TE KONTRATES SE PLANIFIKUAR SISTEMIM ASFALTIM RRETHRROTULLIM QENDER PLAZH SITUACIN NR 3 AKT KOLAUDIM AKT MARRJE DOREZIM URDHER NR 4084 DT 01.12.2014
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 570,570 2014-12-17 2014-12-18 113010100772014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DREJT PERGJ DOGANAVE. lik ft mirmb sist peshimi kv dt 15.8.2014, seri 14097334 dt 1.12.2014