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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  • 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
    Bashkia Vau Dejes (3333) KADIA Shkoder 942,022 2014-10-21 2014-10-21 22121570012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA VAUDEJES SHKODER FAT 16373766 DT 14.10.2014
    Komuna Tropoje (1836) ANISA / TROPOJE Tropoje 2,859,157 2014-10-20 2014-10-20 12928200012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Tropoje ndertim shkolle 9-vjecare Gegaj sit perfundimtar up nr 1 date 06.05.2013 app dt 24.07.2013 kontrate dt 01.08.2013 akkolaudim date 19.07.2014 akt marrje dorezim date 19.07.2014 ft nr 170 date 16.10.2014
    Komuna Martanesh (0603) ALB-LEAA Bulqize 24,682 2014-10-17 2014-10-20 13323210012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA MARTANESH (2321001) likujdim furnitorin ALBLEAA per PO nr. 3836.
    Komuna Kacinar (2026) KUPA Mirdite 726,636 2014-10-16 2014-10-17 8326660012014 Shpenz. per rritjen e AQT - ndertesa shkollore komuna kacinar per rikonstruksion shk 9 vjecare kacinar sit nr 2
    Komuna Bucimas (1529) KRENAR BEKTASHA Pogradec 397,100 2014-10-16 2014-10-17 23127000012014 Shpenz. per rritjen e AQT - ndertesa shkollore LIK.K. BUÇIMAS POGRADEC FT NR 5649141 DT 14.01.2013
    Bashkia Korce (1515) XHENGO SHPK Korçe 4,819,852 2014-10-16 2014-10-17 59121220012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KORCE FAT 42 DT 30.09.2014 TERENE SPORTIVE NE SHKOLLAT
    Akademia e Fiskultures (3535) "PALMA CONSTRUCION" Tirane 62,658 2014-10-16 2014-10-17 2771011042014 Shpenz. per rritjen e AQT - ndertesa shkollore UNIVERSITETI I SPORTEVE mbikqyrje punimeshkont 20.11.2013 fat09.10.2014 s 13207677
    Komuna Dushk (0922) "XHIMO KLEO" Lushnje 7,248,150 2014-10-14 2014-10-16 18926140012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.DUSHK 2614001 SA XH. PER LIK.RIK.SHK.9 VJ.THANASAJ SIPAS KONTR.NR.293 DT.26.09.2014
    Universiteti Aleksander Moisiu (0707) A & E ENGINEERING SH.P.K Durres 102,000 2014-10-15 2014-10-16 59310111502014 Shpenz. per rritjen e AQT - ndertesa shkollore KOLAUDIM PUNIMESH/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Komuna Voskop (1515) XHENGO SHPK Korçe 9,453,963 2014-10-15 2014-10-16 20925060012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA VOSKOP FAT.41 RIKONSTRUKSION SHKOLLA E MESME VOSKOP
    Universiteti "I.Qemali", Vlore (3737) ED KONSTRUKSION Vlore 10,165,861 2014-10-14 2014-10-15 26210111362014 Shpenz. per rritjen e AQT - ndertesa shkollore UNIVERSITETI KODI 1011136 RIKONSTRUKSIONI GODINA A EKONOMIKU FATURA NR.26 DT.30.09.2014 SERIA 13351525
    Bashkia Kruje (0716) PERPARIM EMIN GOCI Kruje 174,540 2014-10-14 2014-10-15 73821230012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KRUJE LIK I FATURES ME NR 24 DT 26.09.2014
    Bashkia Kruje (0716) REXHEP LLEGA Kruje 477,910 2014-10-14 2014-10-15 73421230012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KRUJE LIK I FATURES ME NR 15 DT 10.10.2014
    Komuna Pogon (1111) IRIS LANI (K92918601A) Gjirokaster 20,400 2014-10-13 2014-10-14 12124540012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA POGON 2454001, mbykqyrje punimesh, fatura nr 36 dt 15.09.2014, seria 08209787
    Universiteti "I.Qemali", Vlore (3737) ED KONSTRUKSION Vlore 2,090,166 2014-10-14 2014-10-14 26110111362014 Shpenz. per rritjen e AQT - ndertesa shkollore RIKONSTRUK.KATI DYTE REKTORATI UNIVERSITETI 1011136 FATURA NR.25 DT.29.09.2014 SERIA 13351524
    Komuna Qesarat (1134) REGLI SH.P.K Tepelene 1,192,146 2014-10-09 2014-10-14 94/27830012014 Shpenz. per rritjen e AQT - ndertesa shkollore FT NR 87/08.10.2014 SHKOLLA EULET ANE VJOSE KOMUNA QESARAT
    Komuna Kacinar (2026) KUPA Mirdite 793,364 2014-10-06 2014-10-13 7826660012014 Shpenz. per rritjen e AQT - ndertesa shkollore komuna kacinar per rikonstruksion shkolla 9vjecare Kacinar situacion pjesor
    Universiteti i Tiranes (3535) 4 A-M Tirane 20,519,154 2014-10-10 2014-10-10 2681011039 Shpenz. per rritjen e AQT - ndertesa shkollore kreditim UT Rektorati RIKOSTR UP 72 DT DT 4.10.2014 NJ FIT 2702/1 DT 5.12.2013 KONTRATE 2702/2 DT 26.12.2013 SIT 25.08.2014 FAT 15 DT 25.08.2014 SERI 12794267
    Bashkia Tirana (3535) KOMBEAS Tirane 3,712,987 2014-10-09 2014-10-10 87121010012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane RIKM CERDHE 15 RRUGA QEMAL STAFA UP 59 DT 20.08.2012 URDHER KOM 59/1 DT 20.08.14 NJOF FKON 59/2 DT 20.08.12 PV 02.10.12 RAP 593/ DT 16.10.12 NJOF FIT 59/4 DT 16.10.12 SH SIT 1 DT 30.12.13 KONT59/5DT 01.11.12FT09859504, 6.8.14
    Komuna Bucimas (1529) "ADA-CO" Pogradec 446,342 2014-10-09 2014-10-10 22927000012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2700001 KOMUNA BUCIMAS LIK FAT= 89053690 DT 08.10.2014