Treasury Transactions

Treasury Branch:

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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 193,612,443.00 619 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 Topojan (1818) ARMIRIM-N Kukes 318,000 2014-11-20 2014-11-20 8125470012014 Sherbim per ngrohje dru zjarri ft 29dt19.11.2014 S001044 Topojan Kukes
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 88,125 2014-11-18 2014-11-19 23921020052014 Sherbim per ngrohje Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt31.10.2014
    Bashkia Pogradec (1529) KASTRATI SHA Pogradec 599,902 2014-11-19 2014-11-19 18221360012014 Sherbim per ngrohje 2136001 QENDRA ARSIMORE E BASHKISE LIK FAT=17224190 DT 13.11.2014
    Bashkia Peshkopi (0606) XHELIL TOÇI Diber 473,420 2014-11-18 2014-11-19 38521060012014 Sherbim per ngrohje BASHKIA PESHKOPIlik fature 7,9,20 31.10.13 fat 22dt 25.03.14
    Bashkia Prenjas (0821) "DASHI 2006" SHPK Librazhd 225,960 2014-11-19 2014-11-19 50221530012014 Sherbim per ngrohje BASHKIA PRRENJAS,LIKUJDIM FATURE NR 28 DATE 18.02.2014,PER CERDHEN.
    Prefektura e qarkut Diber (0606) SALI VRENEZI Diber 220,000 2014-11-17 2014-11-18 22610160602014 Sherbim per ngrohje PREFEKTURA lik fat nr9dt 23.10.14
    Komuna Fajze (1812) MAZRREKU Has 398,970 2014-11-12 2014-11-18 9324610012014 Sherbim per ngrohje 1812 kom fajza,sa likujdojme fa 3 dt 10.11.2014,per dru zjarri
    Komuna Derjan (0625) "RUÇI" Mat 180,000 2014-11-17 2014-11-18 15226490012014 Sherbim per ngrohje Komuna Derjan (2649001) Lik. Sherbim per ngrohje. Fat.Nr.32 Dt.12.11.2014. Urdh.Prok.Nr.9 Dt.24.10.2014.
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 995,151 2014-11-17 2014-11-18 31421090082014 Sherbim per ngrohje Qendra Ek Arsimit tallash i presuar per ngrohje
    Komuna Bogove (0232) KOROMANI Skrapar 197,000 2014-11-18 2014-11-18 21127450012014 Sherbim per ngrohje 2745001 Fature 77/0009196 dt 15.11.2014 ur-prok 10 dt 13.10.2014 pr-verb dt 10.10.2014 Komuna Bogove SKRAPAR
    Komuna Kurvelesh (1134) AGIM TAIP MUCOBEGA Tepelene 159,000 2014-11-18 2014-11-18 113/27860012014 Sherbim per ngrohje KOMUNA KURVELESH FT NR 39/03.11.2014
    Komuna Proger (1505) SPARTAK S.A Devoll 754,296 2014-11-17 2014-11-18 25423380012014 Sherbim per ngrohje KOMUNA PROGER PER SPARTAK SA PER BLERJE DRU ZJARRI
    Komuna Proger (1505) SPARTAK S.A Devoll 142,320 2014-11-17 2014-11-18 25523380012014 Sherbim per ngrohje KOMUNA PROGER PER SPARTAK SA PER BLERJE DRU ZJARRI
    Komuna Qender (1514) YLLI TAFILI Kolonje 50,000 2014-11-17 2014-11-17 35624850012014 Sherbim per ngrohje 2485001 komuna qender erseke shpenz per sherbim per ngrohje lik i fat nr 71 dt 17.11.2014,up nr 81 dt 03.11.2014,situacion dt 17.11.2014
    Komuna Leskovik (1514) THAKA/G Kolonje 70,000 2014-11-14 2014-11-17 17324900012014 Sherbim per ngrohje 2490001 komuna leskovik kolonje shpenz per sherbim per ngrohje lik i fat nr 90 dt 06.11.2014,up nr 29 dt 15.10.2014,up nr 30 dt 23.10.2014 ,fh nr 12 dt 06.11.2014
    Komuna Dajc-Bregbune (3333) M. B. KURTI Shkoder 289,386 2014-11-17 2014-11-17 16327670012014 Sherbim per ngrohje KOMUNA DAJC SHKODER FAT.10344649 DT. 30.10.2014
    Nd-ja Ruget Rurale (1529) ELVIRA BIBA Pogradec 20,000 2014-11-13 2014-11-14 12220290082014 Sherbim per ngrohje LIK.ND. R. RURALE POGRADEC FT NR 3 DT 10.11.2014
    Komuna Klenje (0603) ARSON ISLAMI Bulqize 140,000 2014-11-14 2014-11-14 10023160012014 Sherbim per ngrohje KOMUNA TREBISHT (2316001) likujdim furnitorin Arson Islami per PO nr. 3886.
    Bashkia Patos (0909) EURO-GAZ Fier 21,250 2014-11-13 2014-11-14 62721120012014 Sherbim per ngrohje Bashkia Patos 2112001 likujdim fature
    Spitali Shkoder (3333) ELVA 2001 SH A Shkoder 1,399,914 2014-11-14 2014-11-14 40910130232014 Sherbim per ngrohje SPITALI SHKODER LIKUJ FAT NR 18091001 DT 06.11.2014