Treasury Transactions

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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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 204,475,293.00 79 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
    Teatri Kombetar i Komedise (3535) LA BOHEME Tirane 4,794,000 2014-12-10 2014-12-11 17910120902014 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012090, TEATRI KOMEDISE, Rikonstruksion Teatri UP 696 dt.09.10.14 kont.726/1 dt.31.10.14 nj,elektronik 24.10.14 ftese oferte 30.10.14 ft.381 dt.05.12.14 seri 11709183
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) U.N.D.P. Tirane 624,660 2014-12-10 2014-12-11 75510120012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001, MIN KLUTURES, TVSH per projekt e UNDP,miratim Min Fin nr 16166/1 dt 26.11.2014 ,urdh Min nr 319 dt 07.11.2014 fat nr 747 dt 05.06.2011 sr 71446126
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) U.N.D.P. Tirane 206,437 2014-12-10 2014-12-11 74710120012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001, MIN KLUTURES, TVSH per projekt e UNDP,miratim Min Fin nr 16166/1 dt 26.11.2014 ,urdh Min nr 319 dt 07.11.2014 fat nr 40 dt 26.10.2012 sr 03171679
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) U.N.D.P. Tirane 396,187 2014-12-10 2014-12-10 74510120012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001, MIN KLUTURES, TVSH per projekt e UNDP,miratim Min Fin nr 16166/1 dt 26.11.2014 ,urdh Min nr 319 dt 07.11.2014 fat nr 94 dt 21.11.2012 sr 86032346
    Bashkia Mat (0625) "DEDJA-2006" SHPK Mat 105,654 2014-12-04 2014-12-09 54621320012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashk. Burrel (2132001) Lik. Situac. Punime Objekt "Rik. te aneksit te pallatit te kultures".Fat.Nr.09 Dt.04.12.2014 Urdh. Prok. Nr.129 Dt.10.10.2014.
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ERSI/M Tirane 27,600 2014-12-05 2014-12-09 73710120012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001, MIN KLUTURES, Kolaudim i punimeve pall Kongresit UP 38 dt.30.09.14 ftese ofertye 4444/1 dt.30.09.14 shpallje fituesi 02.10.14 nj.lfituesi 4444/10 dt.17.10.14 ft.5 dt.29.10.14 seri 16666455
    Bashkia Memaliaj (1134) ARET Tepelene 538,160 2014-12-03 2014-12-03 263/21430012014. Shpenz. per rritjen e AQT - ndertesa social-kulturore rik pallati i kutures detyrim i prapambetur bashki memaliaj
    Komuna Fratar (0924) TETEM MUÇOBEGA Mallakaster 160,200 2014-11-26 2014-11-27 204 2638001 2014 Shpenz. per rritjen e AQT - ndertesa social-kulturore PAGESE PER TETEM MUCOBEGA NGA KOMUNA FRATAR
    Komuna Pogon (1111) SAVRIKAL Gjirokaster 461,660 2014-11-24 2014-11-26 15424540012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore KOMUNA POGON 2454001, REABILITIM I FUSHES SE SPORTIT SKORE, SIT NR2, FATURA NR 443 DT 06.11.2014, SERIA 11074443 , CERTIFIKATE E MARJES SE PERKOHSHME NE DOREZIM
    Komuna Fushe Murre (0606) EDIP ZEMZADE Diber 50,000 2014-11-24 2014-11-24 19023500012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore k.muhurr 2350001 rip.sistemit te oborritteshkolles fat nr 07 date 21.10.14
    Komuna Iballe (3330) DRITAN FRROKU Puke 245,000 2014-11-18 2014-11-20 19627200012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore kodi 2720001 komuna iballe puke blerje karburant fat.10 dt.07.04.2014
    Bashkia Kruje (0716) PERPARIM EMIN GOCI Kruje 473,000 2014-11-19 2014-11-20 85721230012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore bashkia Kruje lik i fatures me nr 42 dt 15.12.2010
    Bashkia Tirana (3535) INFRATECH Tirane 15,130 2014-11-06 2014-11-06 98321010012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Tirane KOLAUDIM CERDHE 35 SHKRESA 2069 DT 07.02.14 KONT 80/1 DT 24.05.13 PV KOLADUIM 02.07.13 FAT 85363961 DT 18.12.13
    Bashkia Lushnje (0922) FUSHA Lushnje 6,704,175 2014-10-27 2014-10-28 54521290012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2129001 Bashkia Lushnje permiresim i kushteve te banimit per komunitetin rom,fat.nr.197,dt.15.10.2014,seria 05713928,kontr.nr.3746 dt.26.09.2014
    Bashkia Patos (0909) HEKURAN VELIAJ Fier 52,497 2014-10-27 2014-10-28 56021120012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Patos 2112001 likujdim fature
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) ARIFAJ Durres 15,183,392 2014-10-13 2014-10-13 8321070132014 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2107023 0707 NJESIA ZBATIMIT PROJEKTIT 2107023 LIK FAT 19 dt 14.7.2014, dhe 25 dt 31.8.2014 SITUACION SIPAS KONTRATES NDERTIM BANESA SOCIALE
    Komuna Pogon (1111) SAVRIKAL Gjirokaster 895,983 2014-10-10 2014-10-13 13124540012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore KOMUNA POGON 2454001, REABILITIM I FUSHES SE SPORTIT SKORE, SIT NR1, FATURA NR 440 DT 02.10.2014, SERIA 11074440
    Komuna Lekaj (3513) NIKA Kavaje 826,612 2014-10-10 2014-10-10 15724700012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore KOMUNA LEKAJ LIKUIDIM NDERTIM ZYRASH FAT 224 DT 01.12.2012 KONTRATE 02 DT 30.05.2012
    Komuna Zagorie (1111) BILIBASHI Gjirokaster 412,608 2014-09-23 2014-09-26 9524550012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2455001 KOMUNA ZAGORIE VATRA E KULTURES NE FSHATIN NIVAN DHE KONCKE FAT TAT 26 DT 19.09.2014 SERIA 13715383 SITUACION PERFUND PV KOLAUDIMI KONTRATE DT 04.07.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AGI KONS Tirane 17,405,539 2014-09-22 2014-09-23 46910120012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore 231-466 MIN KLUTURES rikonstruksion muzeu historik,up nr 183 dt 30.07.2014,proc nr 1,2,3530 dt 30.07.2014,05.08.2014,njofti fit nr 3532 d t05.08.2014,kontrate nr 3534 d t05.08.2044,fat nr 161 d t31.08.2014,seri 13010015,situacion nr 1 dt 31