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 400,998,797.00 1,539 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
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) E SHKUARA PER TE ARDHMEN Berat 399,181 2014-12-11 2014-12-12 14910120142014 Shpenzime per mirembajtjen e objekteve ndertimore qendra e muzeumeve berat lik fat dhjetor 2014 mirrembajtje objekti
    Muzeu Kombetar i Artit Mesjetar Korce (1515) EUROKONSTRUKSION BG - SHPK Korçe 70,800 2014-12-11 2014-12-12 15710120182014 Shpenzime per mirembajtjen e objekteve ndertimore MUZEU MESJETAR MIREMBAJTJE NDERTESE FAT NR 34 DAT 9.12.2014
    Drejtoria Rajonale AKU Berat (0202) YLLI ÇOBO Berat 130,000 2014-12-11 2014-12-12 12710051192019 Shpenzime per mirembajtjen e objekteve ndertimore Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt.10.12.2014
    Komuna Luftinje (1134) PETRIT SHAHA Tepelene 116,400 2014-12-11 2014-12-12 131/27840012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 22/28.11.2014 KOMUNA LUFTINJE
    Drejtoria e SHIK Berat (0202) YLLI ÇOBO Berat 62,000 2014-12-12 2014-12-12 11310180022014 Shpenzime per mirembajtjen e objekteve ndertimore SHISH Berat 1018002 likujdim fature nr 39.dt.11.12.2014
    Komuna Luftinje (1134) PETRIT SHAHA Tepelene 114,000 2014-12-11 2014-12-12 13227840012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 23/28.11.2014 KOMUNA LUFTINJE
    Komuna Lopez (1134) AGIM TAIP MUCOBEGA Tepelene 79,200 2014-12-11 2014-12-12 63/27870012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 51/08.12.2014 KOMUNA LOPES
    Bashkia Libohove (1111) LIDJANA BILIBASHI Gjirokaster 34,200 2014-12-11 2014-12-12 29021160012014 Shpenzime per mirembajtjen e objekteve ndertimore 2116001 BASHKI LIBOHOVE MIREMBAJTJE FAT NR 21 DT 04.12.2014 NR SER 5950041 UP NR 99 DT 02.12.2014 FTES OFERTE VLERES PERF
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) E SHKUARA PER TE ARDHMEN Berat 393,840 2014-12-11 2014-12-12 15010120142014 Shpenzime per mirembajtjen e objekteve ndertimore qendra e muzeumeve berat lik fat dhjetor 2014 mirrembajtje objekti
    Spitali Gjirokaster (1111) ETEM Gjirokaster 196,846 2014-12-11 2014-12-12 54610130182014 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE OBJEKTE FAT NR 58 NR SER 14410943 DT 24.11..2014 KONTR 281 DT 18.08.2014 SITUAC NR 3 DT 24.11.2014
    Komuna Voskop (1515) FAVINA SHPK Korçe 57,120 2014-12-11 2014-12-12 23725060012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA VOSKOP FAT.1,2 GRANIL
    Prokuroria e rrethit Tropoje (1836) UKE KORTOÇI Tropoje 49,880 2014-12-11 2014-12-12 12310280292014 Shpenzime per mirembajtjen e objekteve ndertimore Prokuroria e Rrethit Tropoje, likujdim punim per lyrje, ft 1119018 DT.21.11.2014
    Komuna Qender (1515) AVDOLLI - SHPK Korçe 246,546 2014-12-11 2014-12-12 29325090012014 Shpenzime per mirembajtjen e objekteve ndertimore 2509001 KOMUNA QENDER RIKONSTRUKSION TUALETI E TE TJERA SHKOLLA BARC-BELORTA FAT.NR.160 DT.13.11.2014
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 362,381 2014-12-11 2014-12-12 70110130882014 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ K.GLIOZHENI, mirmb ndertse vazhdim 38/12 dt. 03.06.2014 fat.16059312 dt. 02.12.2014 sit.02.12.2014.
    Drejtoria Rajonale e Monumenteve Vlore (3737) ART & KONFEKSION Vlore 226,800 2014-12-12 2014-12-12 18110120702014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DR K K MIREMBAJTJE OBJEKTESH
    Burgu Peqin (0827) PROQUAL Peqin 158,400 2014-12-11 2014-12-12 9910140072014 Shpenzime per mirembajtjen e objekteve ndertimore materiale nga Burgu Peqin ne favor Proqual fature nr 282 dt 21.11.2014
    Drejtoria e Bujqesise Diber (0606) BANKA KOMBETARE TREGTARE Diber 68,400 2014-12-12 2014-12-12 18510050062014 Shpenzime per mirembajtjen e objekteve ndertimore DR BUJQESISE LIK FAT NR 316DT 4.12.14
    Spitali Fier (0909) O.ES. DISTRIMED Fier 31,920 2014-12-11 2014-12-12 80110130172014 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIM PAISJE POLIKLINIKA FIER
    Komuna Bicaj (1818) AMG-AL Kukes 21,000 2014-12-12 2014-12-12 29925410012014 Shpenzime per mirembajtjen e objekteve ndertimore 2541001 Komuna Bicaj mirmbajtje objekti fatura nr 08 dt 03.12.2014
    Komuna Bicaj (1818) AMG-AL Kukes 22,400 2014-12-12 2014-12-12 29825410012014 Shpenzime per mirembajtjen e objekteve ndertimore 2541001 Komuna Bicaj mirmb objekti fatura nr 08 dt 03.12.2014