Treasury Transactions

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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 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
    Zyra e Punes Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 7,861 2014-11-10 2014-11-10 15310250182014 Sherbim per ngrohje 1025018 shp energji elekt k137683 fat Fat610372267dt 30.10. 2014
    Komuna Shupenze (0603) "RUÇI" Bulqize 192,000 2014-11-10 2014-11-10 12623180012014 Sherbim per ngrohje KOMUNA SHUPENZE (2318001) likujdim furnitorin "RUÇI"shpk per PO numer 3877.
    Komuna Qender (3323) BAJRAMAJ PETROL SHPK M.Madhe 108,000 2014-11-07 2014-11-10 19826250012014 Sherbim per ngrohje 2625001-Komuna Qender ( lik.fature nr.31,dt.03.11.2014,ser.17561731
    Komuna Aranitas (0924) ÇYÇENI Mallakaster 70,800 2014-11-10 2014-11-10 234 2637001 2014 Sherbim per ngrohje PAGESE PER CYCENI SHPK NGA KOMUNA ARANITAS MALLAKASTER
    Sp. Has (1812) SOKOL DIDA Has 31,500 2014-11-07 2014-11-10 23510130702014 Sherbim per ngrohje 1812,spitali has ,sa likujdojme fat 20 dt 27.10.2014,per blerje gaz
    Komuna Qesarat (1134) CELIK VALEDIN SHAHA Tepelene 67,000 2014-11-06 2014-11-07 102/27830012014 Sherbim per ngrohje FT NR 30/20.10.2014 KOMUNA QESARAT
    Komuna Picar (1111) FERIT MYFTARI Gjirokaster 142,680 2014-11-06 2014-11-07 16524510012014 Sherbim per ngrohje 2451001 KOM.PICAR GJIROKASTER DRU ZJARRI FAT NR 106 DT 21.10.2014 NR SER 17681290 UP NR 22 DT 10.10.2014 FTES OFERTE VLERES PERF
    Komuna Gjorice (0603) SALI VRENEZI Bulqize 528,000 2014-11-06 2014-11-07 13223190012014/1 Sherbim per ngrohje KOMUNA GJORICE (2319001) likujdim furnitorin Sali Vrenezi per PO numer 3868.
    Komuna Gjorice (0603) SALI VRENEZI Bulqize 66,000 2014-11-06 2014-11-07 13223190012014 Sherbim per ngrohje KOMUNA GJORICE (2319001) likujdim furnitorin Sali Vrenezi per PO numer 3867.
    Komuna Qender (3737) RAIMONDA CENO Vlore 162,000 2014-11-06 2014-11-06 27128350012014 Sherbim per ngrohje 2835001 K QENDER BLERJE GAZI FAT NR 700 DAT 30.10.2014
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 13,400 2014-11-05 2014-11-06 13621110202014 Sherbim per ngrohje Shtepia e te moshuareve Fier 2111020 likujdim fature
    Komuna Qender (1514) THAKA/G Kolonje 400,000 2014-11-06 2014-11-06 34224850012014 Sherbim per ngrohje 2485001 komuna qender erseke shpenz per sherbim per ngrohje lik i9 fat nr 89 dt 05.11.2014,fh nr 38 dt 05.11.2014,up nr 80 dt 03.11.2014
    Komuna Ballaban (1128) MARJETA MUKE Permet 95,400 2014-11-04 2014-11-05 21926940012014 Sherbim per ngrohje DRU ZJARRI K.BALLABAN
    Sp. Pogradec (1529) ELVA 2001 SH A Pogradec 1,559,000 2014-11-04 2014-11-05 563010130822014 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIKFAT= 10297505 DT 22.10.2014
    Sp. Pogradec (1529) ELVA 2001 SH A Pogradec 1,088,702 2014-11-04 2014-11-05 564010130822014 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIKFAT= 10297504 DT 22.10.2014
    Bordi i Kullimit Kukes (1818) KUDRETE MURATAJ Kukes 150,000 2014-11-04 2014-11-05 11710050732014 Sherbim per ngrohje 1005073 Bordi i kullimit gaz per ngrohje fat nr 18 dt 28.10.2014
    Komuna Martanesh (0603) SALI VRENEZI Bulqize 376,950 2014-11-04 2014-11-05 13823210012014 Sherbim per ngrohje KOMUNA MARTANESH (2321001) likujdim furnitorin SALI VRENEZI per PO nr. 3863.
    Zyra Arsimore Has (1812) SOKOL DIDA Has 99,792 2014-11-05 2014-11-05 19710111182014 Sherbim per ngrohje 1812 zyra arsimore has ,sa likujdojme fat 68 dt 03.11.2014,per sherbim ngrohje
    Dega e Thesarit Mat (0625) "RUÇI" Mat 76,800 2014-10-31 2014-10-31 7610100252014 Sherbim per ngrohje Thesari (1010025) Lik.Sherbim per ngrohje(Gaz).Fat.Nr.26 Dt.31.10.2014. Urdh. Prok.Nr.7 Dt.27.10.2014.
    Komuna Dardhas (1529) JOKLEN & CO Pogradec 333,000 2014-10-28 2014-10-29 25127050012014 Sherbim per ngrohje 2705001 KOMUNA DARDHAS FAT= 7568603 DT 23.10.2014