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 10,565,702,977.00 1,194 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 Kalis (1818) REGLI SH.P.K Kukes 5,668,641 2014-12-18 2014-12-18 9525520012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) situac perf Ft 690 S17837690 dt18.12.2014 Nd ureHD=10mPrrojPralisht Seg Bushtrice -Kalise K.Kalise Kukes
    Komuna Fratar (0924) PESE VELLEZERIT Mallakaster 1,043,033 2014-12-18 2014-12-18 231 2638001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER PESE VELLEZERIT NGA KOMUNA FRATAR MALLAKASTER
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror ERGI Tirane 1,713,590 2014-12-17 2014-12-18 8310260852014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) inspekt shtet i mjedisit sit shp kv 14.11.14 fat 5.12.14 s 15652808 akt kolaudimi 5.12.14
    Komuna Fierze (3330) SHPRESA - AL Puke 4,864,649 2014-12-16 2014-12-17 18227190012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna fierz puke kodi 2719001 ndertim shkolla 9 vjecare mzi fat 6429 dt.15.12.2014
    Komuna Dushk (0922) BOSHNJAKU. B Lushnje 3,878,574 2014-12-12 2014-12-17 23521470012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM.DUSHK 2614001 SA XH. PER LIK.RIK.SHK.9 VJ.RIZA IBRALIU SIPAS KONTR.NR.289 DT.24.09.2014,SITUACION NR.3
    Aparati prokurorise se pergjitheshme (3535) CURRI- Sh.p.k Tirane 1,177,301 2014-12-16 2014-12-17 39410280012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 231, Prokuroria Pergjithshme ,RIKONSTR,KON VAZH 958/8 D 10/9/14,SIT 2 PERF FAT 21 D 6/11/14 S 12499831
    Komuna Strume (0909) BOSHNJAKU. B Fier 3,797,214 2014-12-17 2014-12-17 32724220012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Strum Fier 2422001 sit.punimesh Kuz
    Komuna Strume (0909) "SHENDELLI" Fier 5,700,000 2014-12-17 2014-12-17 32824220012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Strum Fier 2422001 sit.punimesh Kuz
    Komuna Vertop (0202) SHAMO-CONSTRUCTION Berat 432,250 2014-12-16 2014-12-17 34123090012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna vertop berat lik fat dhjetor 2014 riparim dhe investim ujsjellesi
    Gjykata e Apelit Shkoder (3333) GYSI SH.P.K Shkoder 23,746,978 2014-12-17 2014-12-17 23810290062014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) GJYKATA APELIT SHKODER FAT. 14665119 DT. 15.12.2014
    Komuna Qender (1514) DURO Kolonje 2,557,021 2014-12-17 2014-12-17 39624850012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2485001 komuna qender erseke shpenz per rritjene e AQT-rikonstruksion i kanalit ujitres gjonc,lik i fat nr 82 dt 15.12.2014,situacion perfundimtar dt 22.08.2013,kontarte dt 22.10.2012,akt kolaudimi dt 22.08.2013,akt dorezim dt 10.12.2014.
    Komuna Velipoje (3333) NIKA Shkoder 10,476,566 2014-12-17 2014-12-17 21027660012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA VELIPOJE FAT 18664132 dt 02.12.2014
    Bashkia Delvine (3704) JODY-KOMPANY Delvine 6,772,624 2014-12-16 2014-12-17 26421040012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik.fat.tat.nr.115date 11.12.2014per rik.rruges delvine rusan sipas sit.nr.5 nga bashkia
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 4,547,916 2014-12-16 2014-12-17 82121410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 BASHKIA SHKODER , ft 67802495 DT 12.12.2014
    Bashkia Mamuras (2019) S A R D O Laç 1,276,251 2014-12-15 2014-12-17 55821620012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA MAMURRAS PAGUAR SHPENZIM PER SISTEMIM ASFALTIM RRUGICA E XHETANEVE LAGJIA DRITA UPROK NR 13 DT 04.06.2014 KONTRATE NR 692/3 DT 29.09.2014 FT NR 144 DT 10.12.2014
    Nd-ja Ruget Rurale (0606) BE - IS SH.P.K Diber 4,997,133 2014-12-16 2014-12-17 12020460122014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RR RURALE RIP SHTRESA NE AKSET MAT DHE BULQIZE FAT NR 398 DATE 11.12.14
    Autoriteti Rrugor Shqiptar (3535) VEGA Tirane 82,747,591 2014-12-16 2014-12-17 146110060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARSH - Shkresa Nr. 8636/1 dt 09.12.14 Sit Nr. 16 Fat Nr.12 dt 05.12.14 ser 06162012 Kontrat Nr. 3680/4 dt 07.07.09
    Bashkia Mat (0625) VLLAZNIA NDERTIM MARTIN PJETRI Mat 10,376,588 2014-12-17 2014-12-17 57021320012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Burrel (2132001) Lik. Situac. Progr. Nr.4 Objekti "Rik. Kompleksi i Lodrave Burrel".Fat.Nr.281 Dt.05.12.2014 Kontr. Punime Nr.985 Dt.14.07.2014 Urdh. Prok. Nr.58 Dt.06.05.2014.
    Bashkia Lezhe (2020) JUNIK Lezhe 2,650,500 2014-12-16 2014-12-17 63521270012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE LIK FAT.24 DT.16.12.2014 NDERT KOPSHTI LAGJ BESLIDHJA
    Komuna Fan (2026) KTHELLA Mirdite 885,039 2014-12-16 2014-12-17 19826680012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna fane per sistemim asfaltim i pjesshem ura knell Q fanit