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
    Komuna Grabian (0922) SAN MARKO 2013 Lushnje 99,600 2014-12-23 2014-12-31 17826120012014 Shpenzime per mirembajtjen e objekteve ndertimore 2612001KOM.GRABIAN lik.lyerje dhe merementim shkolle dhe kopeshti fat.195 dt.22.12.2014 seria 18471545, ur.prok.nr.51 dt.05.12.2014
    Zyra e Punes Lushnje (0922) ENI/L Lushnje 20,419 2014-12-29 2014-12-31 20710250222014 Shpenzime per mirembajtjen e objekteve ndertimore 1025022 Zyra e Punes Lu lik.shpenzime mirembajtje fat.nr.22 dt.22.12.2014 seria 10889900,ur.prok.nr.04 dt.27.11.2014
    Bordi i Kullimit Elbasan (0808) BAJRAMI N. Elbasan 36,600 2014-12-30 2014-12-31 25710050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan pastrim rezervuaresh
    Prefektura e qarkut Kukes (1818) AMG-AL Kukes 383,052 2014-12-30 2014-12-31 46010160682014 Shpenzime per mirembajtjen e objekteve ndertimore miremb objekti ft 18657432dt29.12.2014 Prefektura kukes
    Komuna Zhepe (0232) ADRIATIK LLAPI Skrapar 156,000 2014-12-30 2014-12-31 15927460012014 Shpenzime per mirembajtjen e objekteve ndertimore Skrapar;Komuna Zhepe;Fature 23/5597834 dt 20.12.2014 urdh prok 09 dt 20.11.2014
    Drejtoria e Pergjithshme e Permbarimit (3535) VIANTE KONSTRUKSION Tirane 300,000 2014-12-30 2014-12-31 20110140472014 Shpenzime per mirembajtjen e objekteve ndertimore 1014047 D.P.Permbarimit Mirembajtje ndertimore UP 23 dt.17.12.14 ftese oferte 23 njfit.30.12.14 ft.44 dt.30.12.14 seri 87960795 Akt marrje dorezim 30.12.14
    Gjykata Administrative e Apelit Tirane SHKELQIM BIRACI Tirane 18,400 2014-12-30 2014-12-31 13410290432014 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata Ad Apelit Tirane Lik matreiale elektrike pv 4 dt 23.12.2014 fat 7841251,7841252 fh 34
    Drejtoria e Pergjithshme e Permbarimit (3535) DORIAN / DURRES Tirane 55,440 2014-12-30 2014-12-31 20210140472014 Shpenzime per mirembajtjen e objekteve ndertimore 1014047 D.P.Permbarimit Shpenzime per mrmb ndertimore Up 24 dt.19.12.14 ftese oferte 24 dt.19.12.14 nj.fit.24.12.14 ft.682 seri 16706634 dt.29.12.14 Akt marrje dorezim 30.12.14
    Spitali Gjirokaster (1111) ETEM Gjirokaster 617,776 2014-12-30 2014-12-31 57910130182014 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE OBJEKTI FAT NR 70 DT 30.12.2014 NR SER 18366605 DT 30.12.2014 KONTR 281 DT 18.08.2014
    Drejtoria e shendetit publik Skrapar (0232) GEZIM MUSABELLIU / SKRAPAR Skrapar 9,930 2014-12-30 2014-12-31 19910130442014 Shpenzime per mirembajtjen e objekteve ndertimore 1013044 Skrapar;Drejt.Shendetit Publik;Fature nr.5/012474 DT 29.12.2014 U-prok 15 dt 25.12.2014
    Drejtoria e shendetit publik Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 359,400 2014-12-30 2014-12-31 142/10130462014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 59/29.12.2014 D SH P TEPELENE
    Spitali Psikiatrik Elbasan (0808) ERGI Elbasan 3,482,376 2014-12-30 2014-12-31 44010130592014 Shpenzime per mirembajtjen e objekteve ndertimore riparim i tarraces Spitali Psikiatrik
    Qendra Ekonomike Arsimit (1111) ANASTAS MASHO Gjirokaster 9,800 2014-12-30 2014-12-31 13921150032014 Shpenzime per mirembajtjen e objekteve ndertimore 2115003 2115001 Q.EKONOMIKE E ARSIMIT, LLAMPA ELEKTRIKE, PV, FATURA NR 13 SERIA 53608074 DT 30.11.2014, FH NR 46 DT 30.11.2014
    Bordi i Kullimit Elbasan (0808) INA Elbasan 51,120 2014-12-30 2014-12-31 25810050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan NDERTIM URE
    Prefektura e qarkut Gjirokaster (1111) TEA-D Gjirokaster 214,548 2014-12-30 2014-12-31 38710160662014 Shpenzime per mirembajtjen e objekteve ndertimore 1016066 PREFEKTI GJIROKASTER hidroizolim tarace. fat tat 39 seria 15977041 situacion nr 1 formular i kontrates,
    Komuna Grabian (0922) ARDIT (J69102102W) Lushnje 32,547 2014-12-19 2014-12-31 17526120012014 Shpenzime per mirembajtjen e objekteve ndertimore 2612001KOM.GRABIAN lik.riparim solete shkolle fat.82 dt.18.12.2014 seria 17870687, ur.prok.nr.53 dt.11.12.2014
    Spitali Korce (1515) NIKA Korçe 1,856,372 2014-12-30 2014-12-31 81210130192014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI KORCE MIREMBAJTJE OBJEKTESH & IMPJANTISTIKA FAT.22 DT 29.12.14
    Sp. Delvine (3704) TRASHEGIM HAJDINI Delvine 15,120 2014-12-30 2014-12-31 21210130662014 Shpenzime per mirembajtjen e objekteve ndertimore lik.fat.nr.87 date 29.12.2014 nga spitali delvine
    Bordi i Kullimit Elbasan (0808) UNIVERSAL SH.P.K Elbasan 88,450 2014-12-30 2014-12-31 25610050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan Punime per digat
    Bordi i Kullimit Elbasan (0808) BAJRAMI N. Elbasan 206,640 2014-12-30 2014-12-31 26010050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan mirmbajte perroi zaranike