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 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
    Drejtoria e Bujqesise Tirane (3535) SAN MARKO 2013 Tirane 118,800 2014-11-27 2014-12-01 18210050352014 Shpenzime per mirembajtjen e objekteve ndertimore DRBBUMK LUERJE ME BOJE UP 21 dt 07.11.14,PV NR 1,2 d t04.05.11.2014. , F.OFERT DT 10.11.14,Fat NR 167,dt 24.11.
    Komuna Cepo (1111) BILIBASHI Gjirokaster 267,576 2014-11-27 2014-12-01 11924500012014 Shpenzime per mirembajtjen e objekteve ndertimore 2450001 KOMUNA CEPO rikonstr i shkollave te komunes, fat tat 36 seria 08199611. situacion punimesh, ftese per oferte, up 11.09.2014 pv 14.09.2014
    Shkolla Ekonomike Tirane (3535) ADRIAN DEMA Tirane 240,000 2014-11-27 2014-11-27 14910110592014 Shpenzime per mirembajtjen e objekteve ndertimore 602 Shk.teknike ekonomike sh up 10.10.2014 fo 14.10.2014 fat 10.11.2014 sit 10.11.2014
    Komuna Portez (0909) INA Fier 246,000 2014-11-27 2014-11-27 23424160012014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE SHKOLLE 9 VJECARE KOMUNA PORTEZ
    Bashkia Bajram Curri (1836) HALILI 1 Tropoje 51,000 2014-11-26 2014-11-27 30921450012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia B.Curri Tropoje lyerje e godines se bashkise app dt 22.09.2014 up nr 18 dt 16.09.2014 preventiv situacion ft nr 404 dt 01.10.2014
    Zyra rajonale te kujdesit social rrethi Fier (0909) EDMOND KUSHI Fier 150,000 2014-11-27 2014-11-27 6910250522014 Shpenzime per mirembajtjen e objekteve ndertimore ZRSHSSH 1025052 likujdim fature
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) ARKONSTUDIO Tirane 310,406 2014-11-27 2014-11-27 11810111582014 Shpenzime per mirembajtjen e objekteve ndertimore 600 IKAP shp miremb rrjeti hidraulik up 16 dt 30.10.2014 kontr sherb 587/2 dt 4.11.2014 njf 14.11.2014 pv md 14.11.2014 ft 3 dt 20.11.2014 s 18830053
    Komisariati i Policise Vlore (3737) SAN MARKO 2013 Vlore 132,000 2014-11-26 2014-11-27 30610160222014 Shpenzime per mirembajtjen e objekteve ndertimore LYERJE FASADE FAT.NR.172 D.RENDIT 1016022
    Gjykata e larte (3535) ALB - SHPRESA Tirane 11,880 2014-11-27 2014-11-27 33310290412014 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata e Larte Shp miremb ambjentete e zyrave pv emergj nr 4 fat 111 dt 24.11.2014 seri 85389116 fh 118 dt 24.11.2014
    Komuna Lazarat (1111) OREA Gjirokaster 325,015 2014-11-26 2014-11-27 13024490012014 Shpenzime per mirembajtjen e objekteve ndertimore 2449001 KOMUNA LAZARAT mirembajtje te ndryshme ne ne shkolle e kopshte, kerkese. preventiv cmimesh, up nr 02.10.2014 ftese per oferte, formular i ofertes,situacion punimesh procesverbal 18.11.2014 fat tat 30 seria13250529
    Burgu 325 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 15,840 2014-11-27 2014-11-27 12510140112014 Shpenzime per mirembajtjen e objekteve ndertimore 602 IEVP mirembajtje ndertesahs,up nr 99 dt 05.11.2014,fto dt 05.11.2014,njof fit dt 06.11.2014 fat nr 02/1 dt 10.11.2014 fh nr 7 dt 10.11.2014
    Komuna Lazarat (1111) OREA Gjirokaster 84,360 2014-11-26 2014-11-27 13124490012014 Shpenzime per mirembajtjen e objekteve ndertimore 2449001 KOMUNA LAZARAT mirembajtje te ndryshme ne komune. kerkese, preventiv cmimesh, up 10 dt 02.10.2014 ftese per oferte, formular i ofertes, situacion punimesh, pv 17.11.2014, fat tat 31 seria 13250530
    Komuna Qelez (3330) LULJETA IBRAHIMI(L19012301B) Puke 160,000 2014-11-26 2014-11-27 14027160012014 Shpenzime per mirembajtjen e objekteve ndertimore komuna qelez puke kodi 2716001 Sherbime mulliri komuna qelez fat nr 10 dt 26.11.2014 situacion sherbimesh
    Komuna Qender (0821) UNIVERSAL SH.P.K Librazhd 253,320 2014-11-26 2014-11-27 20625900012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA QENDER,LYERJE E OBJEKTEVE SHKOLLORE PER VITIN 2014,FATURA NR 33 DATE 01.09.2014.
    Aparati i Ministrise se Brendshme (3535) NIKA Tirane 333,562 2014-11-27 2014-11-27 58710160012014 Shpenzime per mirembajtjen e objekteve ndertimore 1016001,Aparati Min.Brend sh nd up 4.6.2014 fo 7.7.2014 sht kon 29.55.2014 fat 15.11.2014 s 18664105
    Komisariati i Policise Durres (0707) "DOKSANI-G" Durres 240,000 2014-11-26 2014-11-27 33810160252014 Shpenzime per mirembajtjen e objekteve ndertimore 1016025 DREJT POLICISE MIREMBAJTJE RRJETI ELEKTRIK
    Prokuroria e rrethit Durres (0707) BUJAR LELO Durres 9,800 2014-11-25 2014-11-26 28510280062014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 FAT 14 DD 14.11.2014PUNIME PLATFORME AJRORE PER CATINE
    Komuna Qafe-Mali (3330) ANTON DOÇI Puke 300,000 2014-11-25 2014-11-26 12927220012014 Shpenzime per mirembajtjen e objekteve ndertimore komuna qaf mali puke kodi 2722001 sherbim mirmbajtej objektesh fat.29 dt.18.11.2014
    Spitali Gjirokaster (1111) ETEM Gjirokaster 223,300 2014-11-25 2014-11-26 49210130182014 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE OBJEKTE FAT NR 53 NR SER 14410938 DT 03.11..2014 KONTR 281 DT 18.08.2014
    Komisariati i Policise Vlore (3737) SAN MARKO 2013 Vlore 264,000 2014-11-25 2014-11-26 29710160222014 Shpenzime per mirembajtjen e objekteve ndertimore LYERJE AMBJENTESH FAT.NR.159 D.RENDIT 1016022