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 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
    Bashkia Mamuras (2019) LUFI-TRANG Laç 456,000 2014-10-10 2014-10-13 40021620012014 Shpenzime per mirembajtjen e objekteve specifike BASHKIA MAMURRAS PAGUAR SHPENZIME PER BLERJE MATERIALE NDERTIMI TE NDRYSHME UP NR 35 DT 09.09.2014 FOF FT 29 DT 09.10.2014 ,29/1 DT 09.10.2014 SER 41065194,41065195 FH NR DT 09.10.2014
    Bashkia-Seksioni Ekonomik (3731) FLONDI KONSTRUKSION Sarande 135,000 2014-10-09 2014-10-10 11921380072014 Shpenzime per mirembajtjen e objekteve specifike SHP MIREMBAJTJE NGA S.EKONOMIK
    Administrata Kopshte Cerdhe (0808) ILIRJAN HOXHA Elbasan 159,000 2014-10-08 2014-10-09 24621090082014 Shpenzime per mirembajtjen e objekteve specifike Qendra Ek Arsimit riparime shkollore
    Administrata Kopshte Cerdhe (0808) ILIRJAN HOXHA Elbasan 218,000 2014-10-08 2014-10-09 24821090082014 Shpenzime per mirembajtjen e objekteve specifike Qendra Ek Arsimit riparime shkollore
    Bashkia Fushe Kruje (0716) RENALD GOVA Kruje 126,450 2014-10-08 2014-10-09 53221630012014 Shpenzime per mirembajtjen e objekteve specifike sa lik fat nr 28 dt 06.10.2014 nga bashkia f kruje
    Administrata Kopshte Cerdhe (0808) ILIRJAN HOXHA Elbasan 212,000 2014-10-08 2014-10-09 24721090082014 Shpenzime per mirembajtjen e objekteve specifike Qendra Ek Arsimit riparime shkollore
    Materniteti Tirane (3535) "FREDI" Tirane 14,400 2014-10-09 2014-10-09 38210130502014 Shpenzime per mirembajtjen e objekteve specifike SUOGJ M.GERALDINA mirmb ashensori Up.17/2 dt. 31.03.2014 fto 31.03.2014 fat.1287 dt. 26.09.2014(15892537) sit 26.09.2014
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 35,370 2014-10-09 2014-10-09 64110130172014 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE ASHENSORI SPITALI FIER
    Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) OREA Gjirokaster 64,320 2014-10-07 2014-10-08 7110161062014 Shpenzime per mirembajtjen e objekteve specifike 1016106 DREJT E KUFIRIT DHE MIGACIONITL GJIROKASTER shpenzime mirembajtje objektesh. fat nr 21 dt 26.09.2014 seria 13250520 situacion punimesh , up 17 dt 23.09.2014 , urdher 252/6 dt 16.06.2014, relacion
    Administrata Kopshte Cerdhe (0808) ILIRJAN HOXHA Elbasan 350,000 2014-10-07 2014-10-08 22321090082014 Shpenzime per mirembajtjen e objekteve specifike Qendra Ek Arsimit Riparime shkollash
    Komuna Lumas (0202) YLLI ÇOBO Berat 168,000 2014-10-07 2014-10-08 15523050012014 Shpenzime per mirembajtjen e objekteve specifike komuna lumas berat lik fat shtator 2014 mirrembajtje shkolle
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) NDREGJONI Tirane 474,000 2014-10-07 2014-10-07 32110141002014 Shpenzime per mirembajtjen e objekteve specifike Drejt. Sherbit te Proves Lyerje godine,up nr 12 dt 05.09.2014,njof fit 26.09.2014,fat nr 36 dt 01.10.2014 sr 8564516
    Gjykata e Apelit Tirane (3535) PETCOR INTERNATIONAL Tirane 177,954 2014-10-03 2014-10-06 22710290072014 Shpenzime per mirembajtjen e objekteve specifike Gjykata Apelit Tirane Mirembajtje cilleri pv emergjent dt 11.09.2014 fat 11.09.2014 nr 87
    Komuna Xhafzotaj (0707) BLEDI (J64103426M) Durres 249,840 2014-10-03 2014-10-06 24823660012014 Shpenzime per mirembajtjen e objekteve specifike 2366001 KOM XHAFZOTAJ PASTRIM VARREZA
    Komuna Bicaj (1818) XHELIL DIDA Kukes 30,000 2014-10-02 2014-10-03 21525410012014 Shpenzime per mirembajtjen e objekteve specifike
    Komuna Shengjin (2020) "IRIDIANI &KADELI" Lezhe 2,408,845 2014-10-03 2014-10-03 14125720012014 Shpenzime per mirembajtjen e objekteve specifike KOM SHENGJIN PAG FAT nr 143 dt 31.08.2014
    ALUIZNI - Drejtoria Kukes (1818) MARSI sh p k Kukes 195,600 2014-10-03 2014-10-03 11610940112014 Shpenzime per mirembajtjen e objekteve specifike 1094011bl potreti te presidentitsherbim lyerje fat Nr 373 seria 1260475 dt 22.09.2014 Aluizni Kukes
    Klubi Futbollit Teuta (0707) ALBAGREEN SERVIS Durres 96,000 2014-10-03 2014-10-03 12921070102014 Shpenzime per mirembajtjen e objekteve specifike TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK PUNIME F.STADIUMI
    ALUIZNI - Drejtorite Durres + Kruje (0707) NESLA SHPK Durres 68,400 2014-10-02 2014-10-03 6510940042014 Shpenzime per mirembajtjen e objekteve specifike TDO 0707/ALUIZNI/KOD 1094004/SHERBIM
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF Tirane 734,580 2014-10-01 2014-10-03 20910870062014 Shpenzime per mirembajtjen e objekteve specifike AKSHI Pagese sherbim i mirembajtjes se softwear i modulit dhe implementimi API Gusht 2014,kontrate ne vazhdim nr.939/1 dt.30.11.2011,raaport gusht 2014, FT.nr.S/86109076 dt.31.08.2014