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
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 14,400 2014-12-05 2014-12-09 50410111082014 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREMB OBJEKTE FAT NR 34 DT 02.12.2014 NR SER 13250533 PV EMERGJENCE
    Drejtoria e shendetit publik Gramsh (0810) SHAHIN DAJA Gramsh 9,500 2014-12-05 2014-12-09 19410130282014 Shpenzime per mirembajtjen e objekteve ndertimore 1013028 Sa paguar fat.nr.1 dt:21.11.2014 nga D.Sh.Publik Gramsh
    Drejtoria Rajonale e Monumenteve Vlore (3737) PRINTPOINT Vlore 216,000 2014-12-09 2014-12-09 17410120702014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 D R M K MIREMBAJTJE OBJEKTI FAT 05.12.2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 74,150 2014-12-09 2014-12-09 19523500012014 Shpenzime per mirembajtjen e objekteve ndertimore K.MUHURR2350001 PAGA ROJE SANITARE NENTOR 2014
    Prefektura e qarkut Shkoder (3333) BRIELA Shkoder 226,560 2014-12-09 2014-12-09 25010160712014 Shpenzime per mirembajtjen e objekteve ndertimore PREFEKTURA SHKODER FAT. 15471328 DT. 24.11.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) MAJLIND LAMÇE Tirane 42,000 2014-12-04 2014-12-05 23010051312014 Shpenzime per mirembajtjen e objekteve ndertimore DSHPA Tirane miremb.bordurash fat 31 dt 25.11..14,seri 17963931, U.P. NR 59.59/1, DT 10.11.-11.14, Ftes ofert ,PV vleresimi dt 14.11.2014akt- marje dorezim dt 25.11.14
    Prefektura e qarkut Elbasan (0808) AGFA / ELBASAN Elbasan 205,608 2014-12-04 2014-12-05 43310160622014 Shpenzime per mirembajtjen e objekteve ndertimore Prefektura shpenzime mirmbajtje
    Komuna Barmash (1514) NAJLE CENKO Kolonje 70,000 2014-12-05 2014-12-05 21024880012014 Shpenzime per mirembajtjen e objekteve ndertimore 2488001 komuna barmash kolonje shpenz per mirembajtje objektevge ndertimore lik i fta nr 31 dt 04.12.2014,situacion dt 04.12.2014,up nr 26 dt 13.11.2014
    Dega e Kujdesit Paresor Lushnje (0922) INA Lushnje 400,000 2014-12-04 2014-12-05 11210130122014 Shpenzime per mirembajtjen e objekteve ndertimore 1013012 D.SH.P. Lushnje, Sa xhirojme ne llogari per Likujd te fat seri 17460993, Dt:08.11.2014 Situacioni perf.
    Prokuroria e rrethit Lushnje (0922) ENI/L Lushnje 21,240 2014-12-04 2014-12-05 22810280192014 Shpenzime per mirembajtjen e objekteve ndertimore 1028019 Prokuroria e Rrethit Gj. LU. Sa xhirojme ne llogari per likujd garanci punimesh per Riparim taraces se nderteses se Prokurorise sipas fat. tatim. seri:10889884 dt: 26.08.2014
    Komuna Bradashesh (0808) IMAG Elbasan 245,520 2014-12-05 2014-12-05 25823810012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Bradashesh hidroizolim i shkolles fillore fshati kurukullak
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 35,000 2014-12-04 2014-12-05 28421160012014 Shpenzime per mirembajtjen e objekteve ndertimore 2116001 BASHKI LIBOHOVE MIREMB GODINE FAT NR 21 DT 17.11.2014 NR SER 6997071 UP NR 97 DT 17.11.2014 FTES OFERT VLERES PERF NJOFT FITUES
    Bashkia Libohove (1111) LIDJANA BILIBASHI Gjirokaster 4,300 2014-12-04 2014-12-05 27721160012014 Shpenzime per mirembajtjen e objekteve ndertimore 2116001 BASHKI LIBOHOVE MIREMB GODINE FAT NR 10 DT 17.11.2014 NR SER 5950040 UP NR 95 DT 13.11.2014 FTES OFERT VLERES PERF NJOFT FITUES
    Burgu Fushe-Kruje (0716) MAJLIND LAMÇE Kruje 346,800 2014-12-04 2014-12-05 19710140502014 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Fushe Kruje lik i fatures nr 38 dt 02.12.2014
    Gjykata e rrethit Elbasan (0808) DELFI Elbasan 139,200 2014-12-04 2014-12-05 29410290162014 Shpenzime per mirembajtjen e objekteve ndertimore materiale per mirembajtje godine Gjykata
    Drejtoria e shendetit publik Pogradec (1529) ARTING Pogradec 31,880 2014-12-04 2014-12-05 21910130412014 Shpenzime per mirembajtjen e objekteve ndertimore 1013041 LIK.PAGA D.SH. P. POGRADEC LIK FAT= 05867 DT 27.11.2014
    Sp. Mirdite (2026) KTHELLA Mirdite 243,526 2014-12-04 2014-12-05 46310130792014 Shpenzime per mirembajtjen e objekteve ndertimore spitali mirdite per mirmbajtje objketi detyrime te prapambetura
    Bashkia Rubik (2026) VITORE DODAJ Mirdite 14,900 2014-12-04 2014-12-05 24321640012014 Shpenzime per mirembajtjen e objekteve ndertimore bashkia rubik per materjale pastrimi
    Burgu 313 Tirane (3535) KAZIU 2013 Tirane 398,400 2014-12-05 2014-12-05 12010140092014 Shpenzime per mirembajtjen e objekteve ndertimore IEVP Paraburgimi''J.Misja'' shtrim me asfaltobeton,up nr 12 dt 30.09.2014 pv formulari 6,fat 252 dt 26.11.2014 sr 15710253
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 9,900 2014-12-03 2014-12-04 28321160012014 Shpenzime per mirembajtjen e objekteve ndertimore 2116001 BASHKI LIBOHOVE MIREMB GODINE FAT NR 19 DT 21.11.2014 NR SER 6997069 UP NR 96 DT 17.11.2014 FTES OFERT VLERES PERF NJOFT FITUES