Treasury Transactions

Treasury Branch:

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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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "ALTEC" SHPK Tirane 144,000 2014-12-04 2014-12-04 24010890012014 Shpenzime per mirembajtjen e objekteve ndertimore K.M.DH. PERSONALE . lik ft mirmb up dt 20.11.2014, nj fit dt 26.11.2014, seri 83359808 dt 30.11.2014
    Zyra e Punes Vlore (3737) SAN MARKO 2013 Vlore 106,800 2014-12-04 2014-12-04 22110250372014 Shpenzime per mirembajtjen e objekteve ndertimore LYERJE ZYRASH Z.PUNES 1025037 FAT 175 DT 01.12.2014
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) E.K.A CONSTRUKSION Vlore 385,267 2014-12-03 2014-12-04 16810940092014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE ZYRASH ALUIZNI 1094009
    Komuna Piskal-Novosel (1514) ELMIRA LIÇO Kolonje 305,000 2014-12-04 2014-12-04 14124890012014 Shpenzime per mirembajtjen e objekteve ndertimore 2489001 komuna novosele kolonje shpenz per mirembajtje objekteve ndertimore lik i fat nr 24 dt 24.11.2014,situacion,up nr 36 dt 05.11.2014
    Prefektura e qarkut Lezhe (2020) SAN MARKO 2013 Lezhe 46,800 2014-12-03 2014-12-04 25010160702014 Shpenzime per mirembajtjen e objekteve ndertimore PREFEKTURA LEZHE PAG FAT NR 174 DT 27.11.2014
    Drejtoria e Pergjithshme Detare Durres (0707) ELONIA QOSE Durres 24,820 2014-12-03 2014-12-04 23710060982014 Shpenzime per mirembajtjen e objekteve ndertimore 1006098 DREJT PERGJ DETARE RIPARIM DRITARE
    Klubi I Futbollit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 9,114 2014-12-03 2014-12-04 23321110132014 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE PER SHUMESPORTET FIER
    Drejtoria Rajonale AKU Kukes (1818) AMG-AL Kukes 86,400 2014-12-03 2014-12-04 12210051262014 Shpenzime per mirembajtjen e objekteve ndertimore 1005126 lik fat 5 dt 01.12..2014 shp per mirmbajtje objekti
    Komuna Qender (0232) PANDELI NASI Skrapar 280,000 2014-12-03 2014-12-03 20827400012014 Shpenzime per mirembajtjen e objekteve ndertimore 2740001 FATURE 27/ dt 24.11.2014 ur-prok 15 dt 29.10.2014 Komuna Qender Skrapar
    Komuna Petran (1128) HITO 94 Permet 150,000 2014-12-02 2014-12-03 35026970012014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTE RR. K.PETRAN
    Qarku Berat (0202) VLADIMIR MYDINI Berat 1,800 2014-12-02 2014-12-03 50420420012014 Shpenzime per mirembajtjen e objekteve ndertimore keshilli i qarkut berat pagese mbikeqyres punimi
    Gjykata e Apelit Korce (1515) BUJAR BUNDO Korçe 57,880 2014-12-03 2014-12-03 18210290052014 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E APELIT KORCE FAT.51 MIREMBJATJE GODINE
    Dega e rezervave Puke (3330) "BEMEKA" SH.P.K. Puke 33,320 2014-12-02 2014-12-03 15510160982014 Shpenzime per mirembajtjen e objekteve ndertimore dega e rezerve puke kodi 1016098 SHERBIME PER MIRMBAJTJE O NDERT .8 DT.15.11.2014
    Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 474,000 2014-12-02 2014-12-02 23225920012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA ORENJE LIKUJDIM DETYRIMI,SIPAS FATURES NR 20 DATE 25.11.2014.ME XHIRIM NE LLOGARI.
    Komuna Shale (3333) "KONSTRUKSION 04" Shkoder 444,000 2014-12-01 2014-12-02 10827580012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SHALE SHKODER FAT. 09294991 DT. 01.02.2014
    Komuna Hekal (0924) BYLYS 2003 Mallakaster 432,000 2014-12-02 2014-12-02 177 2636001 2014 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER BYLYS 2003 NGA KOMUNA HEKAL
    Drejtoria Rajonale e Monumenteve Vlore (3737) ASI-2A CO Vlore 300,000 2014-12-02 2014-12-02 16810120702014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DR K K SISTEMIM SHESHI
    Dega e Thesarit Berat (0202) SADIKU SH.P.K. Berat 9,670 2014-12-01 2014-12-02 12810100022014 Shpenzime per mirembajtjen e objekteve ndertimore Dega e Thesarit per sadiku lyerje zyre 1010002
    Spitali Lezhe (2020) SHAMO-CONSTRUCTION Lezhe 443,610 2014-12-01 2014-12-02 48710130212014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.405 dt.27.11.2014
    Sp. Mirdite (2026) KTHELLA Mirdite 200,000 2014-12-02 2014-12-02 34710130792014 Shpenzime per mirembajtjen e objekteve ndertimore spitali mirdite per mirmbajtje objekti ndertimore