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 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
    Komuna Kalis (1818) REGLI SH.P.K Kukes 2,247,087 2014-09-08 2014-09-09 5825520012014 Shpenz. per rritjen e AQT - ndertesa shkollore nd. shkolla C.ulet Koder Geshtenje situac nr 2FT765dt05.09.2014 S16882765 Kalise Kukes
    Universiteti "I.Qemali", Vlore (3737) ED KONSTRUKSION Vlore 2,211,942 2014-09-09 2014-09-09 244 1011136 2014 Shpenz. per rritjen e AQT - ndertesa shkollore RIKONSTRUKSION KATI I DYTE REKTORATI KONTRATA 362/16 DT.30.07.2014 UNIVERSITETI 1011136 FATURA NR.18 DT.29.08.2014 SERIA 13351517
    Komuna Kacinar (2026) KUPA Mirdite 3,040,000 2014-09-09 2014-09-09 5926660012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna KLacinar per rikonst shkolle 9 vjecare kacinar sit nr 1
    Komuna Miras (1505) LEFTER KOROVESHI Devoll 96,000 2014-09-08 2014-09-09 24823350012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA MIRAS PER LEFTER KOROVESHIN MBIKQYRJE PUNIMESH SHKOLLA 9 VJECARE VIDOHOVE
    Universiteti "I.Qemali", Vlore (3737) ED KONSTRUKSION Vlore 6,687,695 2014-09-05 2014-09-08 243 1011136 2014 Shpenz. per rritjen e AQT - ndertesa shkollore UNIVERSITETI KODI 1011136 RIKONSTRUKSION SALLA E KONFERENCAVE A100 FATURA NR.17 DT.29.08.2014 SERIA13351516
    Bashkia Belsh (0808) BLERIMI SH.P.K Elbasan 6,438,187 2014-09-05 2014-09-08 13721520012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Belsh rikonstruksion shkolle 9-vjecare Halit-Uruci
    Komuna Kalis (1818) REGLI SH.P.K Kukes 3,335,083 2014-09-05 2014-09-05 5725520012014 Shpenz. per rritjen e AQT - ndertesa shkollore Rik shkolla 9-vjecare Kalise ft 764dt05.0.92014 S16632730 Kalise Kukes
    Universiteti "A. Xhuvani", Elbasan (0808) INFRATECH Elbasan 172,000 2014-09-04 2014-09-05 24910110992014 Shpenz. per rritjen e AQT - ndertesa shkollore mbikqyrje Universiteti El
    Universiteti i Tiranes (3535) FLONJA Tirane 5,909,418 2014-09-03 2014-09-04 229110110392014 Shpenz. per rritjen e AQT - ndertesa shkollore UT Rektorati RIKOSRTUKSION KONTRATE 2701/1 DT 26.12.2013 SIT 3 DT 5.8.2014 FAT 31 DT 5.08.2014 SERI 86952881
    Komuna Mollas (1514) FILA Kolonje 294,120 2014-09-03 2014-09-04 16124860012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2486001 komuna mollas kolonje shpenz per rritjen e AQT-rikonstruksion shkolla Pepellash,kontrate dt 03.06.2014,up nr 14 dt 30.05.2014,lik i situacionit perfundimtar,lik i fat nr 10 dt 01.08.2014
    Komuna Shupenze (0603) KRAL Bulqize 3,245,201 2014-09-03 2014-09-03 9123180012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA SHUPENZE (2318001) likujdim furnitorin KRAL per PO e planifikuar numer 3766 leshimi 1.
    Bashkia Sarande (3731) "ELKA" Sarande 338,124 2014-09-03 2014-09-03 36621380012014 Shpenz. per rritjen e AQT - ndertesa shkollore RIKONSTRUKSION I AMBJENTEVE KOPSHTIT SHELEGAR NGA BASHKIA
    Universiteti i Tiranes (3535) BOSHNJAKU. B Tirane 1,522,340 2014-08-29 2014-08-29 22310110392014 Shpenz. per rritjen e AQT - ndertesa shkollore UT Rektorati RIKOSTRUKSION KONTRATE NE VAZHDIM NR 3101/2 DT 28.01.2014 SIT 8 DT 14.08.2014 FAT 34 DT 19.08.2014 SERI 13423484
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " VILDEV - CO " Korçe 1,058,878 2014-08-25 2014-08-26 21921220172014 Shpenz. per rritjen e AQT - ndertesa shkollore ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE HIDROIZOLIM I TARACES SHKOLLA E MESME TH.GERMENJI FAT.2 DT 25.08.14
    Komuna Qukes (0821) F. STUDEN Librazhd 422,880 2014-08-25 2014-08-26 23825860012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.QUKES LB,LIK.SIT.PERFUNDIMTAR PUNIME PER SISTEMIMIN E AMBJENTEVE TE JASHTME TE SHKOLLES 9-VJEÇARE SKROSKE FAT.NR.1 DATE 07.07.2014
    Komuna Ostren (0603) HAJREDIN MURGU Bulqize 247,936 2014-08-25 2014-08-25 7923170012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA OSTREN (2317001) likujdim furnitorin HAJREDIN MURGU per PO nr.3762.
    Komuna Xhafzotaj (0707) LIQENI VII SH.A Durres 1,476,061 2014-08-25 2014-08-25 20923660012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2366001 KOM XHAFZOTAJ NDERTIM SHKOLLE RRETH
    Komuna Xhafzotaj (0707) LIQENI VII SH.A Durres 2,397,596 2014-08-25 2014-08-25 20723660012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2366001 KOM XHAFZOTAJ NDERTIM SHKOLLE RRETH
    Administrata Kopshte Cerdhe (0808) LUMTURI KRASNIQI Elbasan 10,000 2014-08-25 2014-08-25 19021090082014 Shpenz. per rritjen e AQT - ndertesa shkollore Qendra Ek Arsimit kolaudim
    Komuna Katundi I Ri (0707) BOROVA D Durres 18,809,204 2014-08-22 2014-08-22 14223680012014 Shpenz. per rritjen e AQT - ndertesa shkollore 0707 KOM KATUNDI RI 2368001 LIK FAT 86,87,88, DT 31.1.2014