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
    Bashkia Mamuras (2019) JUNIK Laç 78,082 2014-12-11 2014-12-12 519 21620012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA MAMURRAS PAGUAR FT NR 20 DT 30.11.2014 NR SERIAL I FT 17234870 KONTRATE NR 364/5 DT 26.08.2013
    Qarku Berat (0202) AURORA KONSTRUKSION Berat 10,304,688 2014-10-24 2014-12-12 34920420012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) keshilli i qarkut berat lik fat gusht 2014 rikostruksion rruge
    Komuna Rrethinat E Shkodres (3333) S.M.O.UNION Shkoder 1,712,588 2014-12-11 2014-12-12 20427690012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA RRETHINA SHKODER FAT. 13007398 DT. 02.12.2014
    Bordi i Kullimit Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 1,991,306 2014-12-11 2014-12-12 14310050712014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005071 BORDI KULLIMIT SITUACION PJES I ARGJ NGA LUMI DRINO ZONA KARJAN FAT NR SERIA 18042965 DT 05.12.2014. KONTRATE 04.12.2014 SITUACION 1
    Komuna Kallmet I Madh (2020) KLAJGER KONSTRUKSION Lezhe 169,586 2014-12-12 2014-12-12 19725750012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM KALLMET PAG FAT NR 193 DT 12.11.2014
    Komuna Otllak (0202) PIENVIS Berat 2,210,460 2014-12-11 2014-12-12 35823040012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Otllak 2304001,likujdim fature dt.08.12.2014
    Komuna Fratar (0924) PESE VELLEZERIT Mallakaster 15,200,000 2014-12-12 2014-12-12 226 2638001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER PESE VELLEZERIT NGA KOMUNA FRATAR
    Komuna Fratar (0924) PESE VELLEZERIT Mallakaster 834,694 2014-12-12 2014-12-12 214 2638001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER PESE VELLEZERIT NGA KOMUNA FRATAR
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) FRANKO CONSTRUCTION Tirane 1,026,593 2014-12-10 2014-12-12 83010930012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 231-466 MEI rikonstruksion,up nr 294 dt 15.09.2014,njoftim fit dt 13.10.2014,kontrate nr 5290/9 dt 14.10.2014,fta nr 17 dt 12.11.2014,seri 87110917,akt kolaudimi
    Komuna Lis (0625) "VLLAZNIA NDERTIM I.S" Mat 3,063,451 2014-11-12 2014-12-12 28426510012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Lis (2651001) Lik. Perf. Situac. Progr. Nr.02 Objekt "Rik. Shk. Se Mesme te Bashk. Abdyrrahman Permeti Lis".Lik. Perf. Fat.Nr.443 Dt.13.10.2014 Kontr. Punime Nr.13 Dt.10.09.2014.
    Gjykata e rrethit Fier (0909) STE - LA 2000 Fier 2,540,686 2014-12-11 2014-12-12 33910290172014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Gjykata 1029017 Rikonstruksion i godines
    Komuna Kurjan (0909) BOSHNJAKU. B Fier 19,505,357 2014-12-11 2014-12-12 23524200012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Kurjan Fier 2420001 likujdim fature
    Spitali Psikiatrik Vlore (3737) JUNIK Vlore 19,393,463 2014-12-12 2014-12-12 26410130602014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013060 PSIKIATRI SPITALI RI FAT NR 21 DAT 28.11.2014
    Bashkia Selenice (3737) MIKAEL-GRUP Vlore 643,720 2014-12-11 2014-12-12 19821590012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) FURNIZIM E VENDOSJE POMPE DIFERENCE FATURE BASHKIA SELENICE 2159001 FATURA NR.36 DT26.08.2014 SERIA 84856436
    Komuna Golem (3513) CARA Kavaje 1,289,828 2014-12-11 2014-12-12 49824750012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA GOLEM LIKUJDIM FAT NR 242 DT 05.12.2014 PER NDERTIM SHKOLLE 9 VJECARE KANAPARAJ ZIGXHAFAJ TE KONTRATES SE PLANIFIKUAR PER TU PERBALLUAR NGA FONDET E KOMUNES
    Komuna Mbrostare (0909) BOSHNJAKU. B Fier 3,341,896 2014-12-12 2014-12-12 51524100012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Mbrostar Fier 2410001 likujdim fature
    Komuna Golem (3513) CARA Kavaje 3,207,882 2014-12-11 2014-12-12 49724750012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA GOLEM LIKUJDIM FAT 242 DT 05.12.2014 TE KONTRATES SE PLANIFIKUAR PER NDERTIM SHKOLLE 9 VJECARE NGA FOND I ZHVILLIMIT SITUACION PERFUNDIMTAR AKT MARRJE DOREZIM PROCES VERBAL DT 04.12.2014
    Bashkia Durres (0707) KAJMAKU Durres 8,447,970 2014-12-11 2014-12-12 64121070012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107001 BASHKIA DURRES LIK DIFERENCE E FATURES GJELBERIM NE QYTETFAT NR 2 DT 28.10.2014
    Bashkia Korce (1515) MENI Korçe 6,522,282 2014-12-11 2014-12-12 72321220012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE QENDRA PER MBROJTJEN DHE PROMOVIMINE KULTURES FAT 41 DATE 25.11.2014
    Bashkia Kruje (0716) BAMI Kruje 6,020,568 2014-12-10 2014-12-11 92321230012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KRUJE LIK I FAT NR 83 DT 28.11.2014