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 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
    Komuna Kurvelesh (1134) AGIM TAIP MUCOBEGA Tepelene 150,000 2014-12-09 2014-12-10 122/27860012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 52/09.12.2014 KOMUNA KURVELESH
    Dega e Kujdesit Paresor Fier (0909) 2Z KONSTRUKSION Fier 113,777 2014-12-10 2014-12-10 28110130072014 Shpenzime per mirembajtjen e objekteve ndertimore DSHP 1013007 Lyerje ambjenteve te stomatologjise
    Zyra Arsimore Kurbin (2019) AMG-AL Laç 226,224 2014-12-09 2014-12-10 24710111212014 Shpenzime per mirembajtjen e objekteve ndertimore ZYRA ARSIMORE KURBIN PAGUAR FT NR 6 DT 01.12.2014 KONTRATE NR 765 DT 04.11.2014 UP NR 15 DT 23.10.2014
    Ndermarja e punetoreve nr. 2 (3535) S I R E T A 2F Tirane 84,000 2014-12-09 2014-12-10 22121011552014 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Nderm.nr 2 punet mat mirembajtje rere kont ne vazhd 1550 dt 17.09.2014 fat 405 sr 405 dt 17338659 fh 50 dt 10.10.14
    Drejtoria e Pyjeve Lezhe (2020) ERIDION Lezhe 418,788 2014-12-09 2014-12-10 14010260172014 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIMI PYJOR LEZHE lik fat.107 dt.02.12.2014
    Komuna Kajan (0808) ARDIT (J69102102W) Elbasan 66,666 2014-12-09 2014-12-10 16823880012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Kajan mirmbajtje ndertese
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALVORA Tirane 178,680 2014-12-09 2014-12-10 23710051312014 Shpenzime per mirembajtjen e objekteve ndertimore DSHPA Tirane Pagese mirembajtje e rrethimit P.P. Sarande fat nr 08dt 03.12.2014,UPnr 58,58/1,dt 10-18.11.14,,PV ,form 6 dt 20.11.14 akt marje dorrezim dt 03.12..14, situacion perfund. 03.12.2014
    Spitali Vlore (3737) SHUSHICA/C Vlore 488,804 2014-12-10 2014-12-10 51310130242014 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI MIREMBAJTJE OBJEKTI KONTRATE 2397
    Klinika Stomatologjike Universitare Tirane (3535) "FRADA " SHPK Tirane 357,600 2014-12-09 2014-12-10 10210130532014 Shpenzime per mirembajtjen e objekteve ndertimore KSUT mirmb rrjeti Up.15 dt. 11.11.2014 ftese per oferte fat. 143(42063745) dt. 04.12.2014
    Bashkia Rogozhine (3513) BARDHYL TOSKU Kavaje 9,500 2014-12-10 2014-12-10 37221190012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIKUJDIM FAT NR 30 DT 28.09..2014
    Dega e rezervave Puke (3330) "BEMEKA" SH.P.K. Puke 47,230 2014-12-09 2014-12-10 15910160982014 Shpenzime per mirembajtjen e objekteve ndertimore dega e rezerve puke kodi 1016098 shpen.mirmbajtjke obj ndert proc 05.12.2014
    Komuna Gradisht (0922) SAN MARKO 2013 Lushnje 23,760 2014-12-09 2014-12-10 18326090012014 Shpenzime per mirembajtjen e objekteve ndertimore 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. fat seri 18471534, Nr:184, dt:03.12.2014, Urdh-Prok Nr.51, Dt:03.11.2014
    Komuna Zall Bastar (3535) ARET Tirane 238,080 2014-12-09 2014-12-10 13427980012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Zall Bastar Shpenzime mirembajtje shkolla urdher1 dt.06.01.14 up.8 dt.16.07.2014 prev. permb.03.07.2014 prev.03.07.2014 njof. fit.21.07.2014 app.23.07.14 kont.24.07.14 sit. perf.prc.verb. marrje dorez.18.08.2014 fat.94 dt.17.11.2014
    Komuna Qender (3323) DAN HYSAJ M.Madhe 116,900 2014-12-10 2014-12-10 21726250012014 Shpenzime per mirembajtjen e objekteve ndertimore 2625001-Kom.Qender (lik.fat.nr.43,dt.04.12.2014,sr.00277737))
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) CESARE Tirane 9,000 2014-12-05 2014-12-09 11910100992014 Shpenzime per mirembajtjen e objekteve ndertimore AGJENS ADM PAS SEK KONF.lik ft mirmb kv dt 30.4.2014, seri 83725541 dt 4.12.2014
    Komuna Suke (1128) THELLENXE LUMANI Permet 9,990 2014-12-09 2014-12-09 25126930012014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE K.SUKE
    Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 27,878 2014-12-05 2014-12-09 17926950012014 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIME RR. K.FRASHER
    Zyra Arsimore Përmet (1128) SPARTAK SHEHU Permet 318,000 2014-12-05 2014-12-09 27410111092014 Shpenzime per mirembajtjen e objekteve ndertimore ARSIMI FAT NR 41 DT 24.11.2014
    Drejtoria e SHIK Kukes (1818) MARSI sh p k Kukes 397,200 2014-12-09 2014-12-09 18810180122014 Shpenzime per mirembajtjen e objekteve ndertimore 1018012 Shish fat nr 389dt 03.12..2014seria 1600491
    Gjykata e rrethit Gjirokaster (1111) ALVI Gjirokaster 105,996 2014-12-05 2014-12-09 24610290192014 Shpenzime per mirembajtjen e objekteve ndertimore 1029019 GJYKATE RRETHI GJIROKASTER MIREMB GODINE FAT NR 29 DT 02.12.2014 NR SER 15827320 UP NR 152 DT 17.11.2014 FTES OFERTE NJOFT FITUES VEND QENDRIM LYERJE FASADE