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

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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 2,054,574,844.00 562 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 Dushk (0922) BOSHNJAKU. B Lushnje 4,309,895 2014-11-04 2014-11-05 20726140012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.DUSHK 2614001 SA XH. PER LIK.RIK.SHK.9 VJ.RIZA IBRALIU SIPAS KONTR.NR.289 DT.24.09.2014,SITUACION NR.2
    Komuna Lis (0625) "VLLAZNIA NDERTIM I.S" Mat 2,069,512 2014-11-05 2014-11-05 28226510012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Lis (2651001) Lik. Dif. Situac. Progr. Nr.02 Objekt "Rik. Shk. Se Mesme te Bashk. Abdyrrahman Permeti Lis".Lik. Pjesor Fat.Nr.443 Dt.13.10.2014 Kontr. Punime Nr.13 Dt.10.09.2014.
    Universiteti Bujqesor (3535) HASTOÇI Tirane 82,970 2014-11-04 2014-11-05 43410110412014 Shpenz. per rritjen e AQT - ndertesa shkollore Univer.Bujqesor 5% garanci pv 30.05.2014 kontrate 907/12 dt 7.11.2012
    Bashkia Tirana (3535) MEGA-STUDIO Tirane 2,463,252 2014-11-04 2014-11-05 97321010012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane MBIKQ NDERIM SHKLOLLE A.GASHI KONT 117/14 DT 17.12.12 FAT 02671375 DT 05.08.14 SHKRESA 10529/2 DT 19.08.14
    Komuna Zejmen (2020) SYRI DAMZI Lezhe 60,000 2014-10-29 2014-10-30 12225700012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM ZEJMEN PAG FAT NR 154 DT 14.09.2014
    Bashkia Durres (0707) RAJLI NDERTIM Durres 5,025,559 2014-10-30 2014-10-30 50721070012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2107001 BASHKIA DURRES SIT NR 1 RIKUALIFIKIM I HAPSIRAVE TE SHKOLLES 14 NENTORI 2 LIK FAT NR 6282 DT 13.10.2014
    Bashkia Elbasan (0808) BELADI Elbasan 2,006,760 2014-10-29 2014-10-29 74421090012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Elbasan ndertim shkolla 9 vjecare Xhafer Hakani
    Komuna Terbuf (0922) ALUERA Lushnje 1,002,700 2014-10-23 2014-10-29 19626130012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.TERBUF 2613001 SA XH.PER LIK.RIK.SHKOLLE SIPAS KONTR DT.25..09.2014
    Universiteti i Tiranes (3535) 4 A-M Tirane 16,864,441 2014-10-28 2014-10-28 30010110392014 Shpenz. per rritjen e AQT - ndertesa shkollore UT Rektorati RIKOSTR KONTRATE .NE VAZHDIM 2702/2 DT 26.12.2013 SIT NR 2 DT 24.09.2014 FAT 19 DT 24.09.2014 SERI 127942272
    Bashkia Tirana (3535) NDREGJONI Tirane 5,000,000 2014-10-28 2014-10-28 920210100121014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane lik instalim i sistemit te ngrohjes ne kopshte,kont vazhdim nr 41/6 dt 21.05.2013,sit perf 21.10.2013,fat nr 85645177 dt 27.12.2013
    Komuna Zharres (0909) S P E K T R I Fier 428,515 2014-10-24 2014-10-27 32424190012014 Shpenz. per rritjen e AQT - ndertesa shkollore K/Zharrez Fier 2419001 likujdim fature
    Bashkia Tepelene (1134) SHAMO-CONSTRUCTION Tepelene 1,737,702 2014-10-21 2014-10-24 350/21420012014 Shpenz. per rritjen e AQT - ndertesa shkollore RIKOSTR KOPSHTI M.KOCIU B. TEPELENE
    Komuna Tropoje (1836) ANISA / TROPOJE Tropoje 68,400 2014-10-22 2014-10-23 13128200012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Tropoje riparijm dyer dritare up nr 9 dt 08.09.2014 app dt 09.09.2014 ft nr 171 dt 16.10.2014 kontrat dt 10.09.2014 akt marrje dt 13.09.2014
    Komuna Porocan (0810) PERPARIMI/G Gramsh 1,787,935 2014-10-22 2014-10-23 14424340012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2434001 Sa paguar fat.nr.18 dt:22.10.2014 "Ndertim shko 9-vjeçare Gjere",situacion perfondimtar,akt kolaudimi,akt marrje dorezim nga Komuna Poroçan
    Komuna Rrethinat E Shkodres (3333) KADIA Shkoder 2,965,041 2014-10-22 2014-10-23 17727690012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA RRETHINA FAT. 16373770 DT. 09.10.2014
    Administrata Kopshte Cerdhe (3333) GZIM LIKAJ Shkoder 6,000 2014-10-23 2014-10-23 16321410102014 Shpenz. per rritjen e AQT - ndertesa shkollore administrata kopshte cerdhe FT 84719397 dt 07.10.2014
    Administrata Kopshte Cerdhe (3333) FLORINDA HILAJ Shkoder 4,818 2014-10-23 2014-10-23 16421410102014 Shpenz. per rritjen e AQT - ndertesa shkollore administrata kopshte cerdhe FT 10398933 dt 22.10.2014
    Komuna Kukur (0810) NDREGJONI Gramsh 4,944,511 2014-10-21 2014-10-22 22424320012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2432001 Sa paguar fat.nr.39 dt:20.10.2014,situacion pjesor nr.01,objekti "Rikons shkolla bashkuar M.Zela " Komuna Kukur
    Komuna Golaj (1812) A R G I Has 240,000 2014-10-21 2014-10-22 25224600012014 Shpenz. per rritjen e AQT - ndertesa shkollore 1812,2460001,kom Golaj,sa likujdojme fat 05857580 dt 08.07.2013, per mbikqyrje punimesh ne objektin shkolla Helshan.
    Komuna Maminas (0707) KURTI UNIBLLOK Durres 465,600 2014-10-22 2014-10-22 17123700012014 Shpenz. per rritjen e AQT - ndertesa shkollore 0707 KOMUNA MAMINAS 2370001 LIK FAT 222 DT 25.9.2014