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 Kukes (1818) REAN 95 Kukes 117,600 2014-09-22 2014-09-22 13921250012014 Shpenz. per rritjen e AQT - ndertesa shkollore mbikqyres punimesh(rik shkolla Havzi Nela)Ft 17 S10823739 Bashkia Kukes
    Bashkia Tirana (3535) KEVIN CONSTRUKSION Tirane 2,294,306 2014-09-22 2014-09-22 78621010012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane NDERTIM KPOSHTI 35 KONT NE VAZHD 23/6 DT 21.05.13 SIT 1 DT 02.10.1 FAT 88157259 DT 02.1013 AKT RAKORDIM 10.09.2014
    Bashkia Lezhe (2020) T.T.A ALBA - LAM Lezhe 4,389,316 2014-09-18 2014-09-18 43621270012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LEZHE LIK VEND GJYKATE SIPAS DETYRIMIT TE KONTRATES
    Komuna Polis (0821) ARDIT (J69102102W) Librazhd 336,408 2014-09-17 2014-09-17 19725890012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA POLIS,LIK.FAT.NR.34 DATE 08.09.2014 HIDROIZOLIM SHKOLLA MIRAKE PLANE
    Komuna Gradisht (0922) SADIKU SH.P.K. Lushnje 250,800 2014-09-16 2014-09-17 12626090012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. blerje dhe vendosje dritare ne shkollen Kemishtaj sipas fat 15109690, dt:12.09.2014
    Bashkia Belsh (0808) BLERIMI SH.P.K Elbasan 5,144,327 2014-09-16 2014-09-17 13821520012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Belsh rikonstruksion shkolle
    Komuna Kozare (0217) M.A.K STUDIO Kuçove 35,340 2014-09-16 2014-09-17 45725310012014 Shpenz. per rritjen e AQT - ndertesa shkollore supervizion shkolla frasher komuna kozare kod.2531001 fat.12703544
    Komuna Mollas (1514) MIRANDA TANE Kolonje 9,900 2014-09-16 2014-09-16 16824860012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2486001 komuna mollas kolonje shpenz per lik i supervizor-shkolla Pepelllash ,urdher nr 25/1 drt 03.06.2014,kontrate supervizori dt 03.06.2014 dhe lik i fat nr 31 dt 18.08.2014
    Bashkia Tepelene (1134) SHAMO-CONSTRUCTION Tepelene 3,232,926 2014-09-15 2014-09-16 311/21420012014 Shpenz. per rritjen e AQT - ndertesa shkollore FT NR 377/15.09.2014 BASHKI TEPELENE(RIKOS KOPSHTI M.KOCIU)
    Komuna Surroj (1818) "DENOLT" Kukes 5,750,832 2014-09-16 2014-09-16 12425490012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2549001 Komuna Surroj Ndertim shkolla 9-vjecare qinamak fatNr11 dt 15.09..2014
    Universiteti Politeknik (3535) ARIANA HASANI Tirane 18,665 2014-09-15 2014-09-16 126910110402014 Shpenz. per rritjen e AQT - ndertesa shkollore 1011040 UNIVERSITETI POLITEKNIK kolaudim k 10.7.2014 f 01.08.2014 pv 31.7.2014 f 01.08.2014
    Komuna Topoje (0909) BOSHNJAKU. B Fier 1,028,350 2014-09-15 2014-09-16 PT34524130012014 Shpenz. per rritjen e AQT - ndertesa shkollore K.Topoje Fier 2413001 sit. kopeshti Gryke Topoje
    Komuna Mollas (1514) SPIRO MIHAL KOTI Kolonje 5,000 2014-09-16 2014-09-16 16924860012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2486001 komuna mollas kolonje shpenz per lik i kolaudator-shkolla Pepelllash ,urdher nr 26/1 drt 13.06.2014,kontrate supervizori dt 13.06.2014 dhe lik i fat nr 9 dt 18.08.2014
    Administrata Kopshte Cerdhe (0808) UNIVERSAL SH.P.K Elbasan 1,000,000 2014-09-12 2014-09-15 19721090082014 Shpenz. per rritjen e AQT - ndertesa shkollore Qendra Ek Arsimit rik sist hidraulik shkollave
    Bashkia Sarande (3731) NEAL-86 Sarande 401,857 2014-09-15 2014-09-15 38321380012014 Shpenz. per rritjen e AQT - ndertesa shkollore HIDROLIZIMI I GODINES SE SHTEPISE SE FEMIJES NGA BASHKIA
    Komuna Qafe-Mali (3330) LAVDRIM BRUKAJ Puke 140,077 2014-09-10 2014-09-12 8927200012014 Shpenz. per rritjen e AQT - ndertesa shkollore komuna qaf mali puke kodi 2722001mbikqyrje punimesh fat.10 dt.02.09.2014
    Komuna Bushat (3333) GOLD-CONSTRUCTION Shkoder 36,000 2014-09-11 2014-09-12 20627640012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA BUSHAT FAT 01935384 DT. 20.06.2013
    Bashkia Gramsh (0810) LUMTURI KRASNIQI Gramsh 25,900 2014-09-11 2014-09-11 55321140012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 Sa paguar fat.nr.11 dt:11.09.2012 nga Bashkia Gramsh
    Komuna Sauk (3535) ILIRJAN KENAJ (L41405034P) Tirane 180,000 2014-09-09 2014-09-10 10628110012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Farke Mbikq.pun rikonstr shkolle urdh 1407/8 dt 27.09.2012 kontr 27.09.2012 fat 8 dt 20.08.2014
    Komuna Fratar (0924) PESE VELLEZERIT Mallakaster 1,414,900 2014-09-10 2014-09-10 138 2638001 2014 Shpenz. per rritjen e AQT - ndertesa shkollore PAGESE PER PESE VELLEZERIT NGA KOMUNA FRATAR MALLAKASTER