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 125,626,020.00 54 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
    Bashkia Patos (0909) NGRACAN 1934 Fier 4,066,434 2014-11-10 2014-11-10 60521120012014 Shpenz. per rritjen e AQT - lulishtet Bashkia Patos 2112001 likujdim fature
    Qarku Kukes (1818) ORUÇI Kukes 282,000 2014-11-05 2014-11-05 36420180012014 Shpenz. per rritjen e AQT - lulishtet punime gjelbrimi ff nr 6dt23.10.2014 S07662614 Qarku Kukes
    Bashkia Durres (0707) KAJMAKU Durres 9,900,000 2014-10-29 2014-10-30 49821070012014 Shpenz. per rritjen e AQT - lulishtet 2107001 BASHKIA DURRES lik fat (diference)NR 2 DT 28.10.2014 GJELBERIM NE QYTET
    Komuna Kodovjak (0810) KURORA SERVET DEDE Gramsh 294,000 2014-10-24 2014-10-24 23724310012014 Shpenz. per rritjen e AQT - lulishtet 2114001 Sa paguar fat.nr.06 dt:07.10.2010 nga Komuna Kodovjat
    Nd-ja Komunale Banesa (0217) PETRIT HYSI Kuçove 258,000 2014-10-08 2014-10-08 24521240042014 Shpenz. per rritjen e AQT - lulishtet shpenzime per lulishtet ndermarja komunale kod.2124004 fat.12647427
    Sp. Laç (2019) VJOLLCA OSMANI Laç 63,600 2014-10-06 2014-10-08 29010130752014 Shpenz. per rritjen e AQT - lulishtet SPITALI LAC PAGUAR UP NR 29 DT 28.08.2014 FORMULARI NR 3 DT 02.09.2014 AKT MARRJE DOREZIM DT 19.09.2014 FT NR 46 NR SERIE 16129246 DT 19.09.2014
    Bashkia Gramsh (0810) OSMANI/G Gramsh 986,620 2014-09-12 2014-09-12 55621140012014 Shpenz. per rritjen e AQT - lulishtet 2114001 Sa paguar fat.nr.14 dt:28.08.2014,situacion pjesor nga Bashkia Gramsh
    Bashkia Tirana (3535) BEAN Tirane 53,935,255 2014-09-10 2014-09-11 74021010012014 Shpenz. per rritjen e AQT - lulishtet Bashkia Tirane lik pjes rikualif blloku 91,vazhd kontr 30/6 dt 13.05.2013, SIT 3 FAT 00460560 DT 01.08.14
    Bashkia Tirana (3535) BEAN Tirane 16,064,745 2014-09-10 2014-09-11 72921010012014 Shpenz. per rritjen e AQT - lulishtet Bashkia Tirane lik pjes rikualif blloku 91,vazhd kontr 30/6 dt 13.05.2013, SIT 3 FAT 00460560 DT 01.08.14
    Komuna Zall Here (3535) "SHPRESA" SHPK Tirane 346,800 2014-08-04 2014-08-04 8728050012014 Shpenz. per rritjen e AQT - lulishtet Komuna Zall herr mirembajtje gjelberimi ,njof. fit.18.07.14 fat.361 dt.22.0714 seri 15714759 sit.22.07.14 fh.09 dt.22.07.14 akt. marrje dorez.22.07.14 urdher i brend.nr.19 dt07.02.14 up.10 dt.17.07.14 pv. 17.07.14
    Bashkia Kavaja (3513) BUNA Kavaje 475,000 2014-07-24 2014-07-25 40021180012014 Shpenz. per rritjen e AQT - lulishtet BASHKIJA KJ LIKUIDIM MBJELLJE PEME DEKORATIVE FAT 200 DT 22.11.2013 KONTRATE 769/2 DT 03.09.2013
    Bashkia Elbasan (0808) THEODHORAQ DISHA Elbasan 15,600 2014-07-15 2014-07-16 42421090012014 Shpenz. per rritjen e AQT - lulishtet Bashkia Elbasan kolaudim
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 5,250,954 2014-07-15 2014-07-15 42921090012014 Shpenz. per rritjen e AQT - lulishtet Bashkia Elbasan investim lulishte
    Bashkia Elbasan (0808) SOKOL RADONIQI Elbasan 105,500 2014-07-14 2014-07-15 42321090012014 Shpenz. per rritjen e AQT - lulishtet Bashkia Elbasan supervizim
    Komuna Fshat Ballsh (0924) ASTRIT VEIZAJ Mallakaster 43,000 2014-07-08 2014-07-08 1392635001 2014 Shpenz. per rritjen e AQT - lulishtet 2635001 PAGESE PER ASTRIT VEIZAJ NGA KOMUNA QENDER MALLAKASTER
    Bashkia Kamez (3535) A. N. K. Tirane 481,968 2014-06-26 2014-06-27 24521660012014 Shpenz. per rritjen e AQT - lulishtet Bashkia Kamez Lik 5% peme dekorative kontr vazhd 305 dt 19.07.2012 fat 4 dt 06.02.2012 umd 193 dt 23.06.2014 amd 193/1 dt 23.06.2014
    Bashkia Kamez (3535) GJELBERIMI 2000 Tirane 973,054 2014-06-26 2014-06-27 24721660012014 Shpenz. per rritjen e AQT - lulishtet Bashkia Kamez Lik 5% peme dekorative kontr vazhd 301 dt 05.04.2013 amd 191/1 dt 23.06.2014 umd 191 dt 23.06.2014 fat 22,21 dt 22.04.2013
    Bashkia Kamez (3535) A. N. K. Tirane 588,300 2014-06-26 2014-06-27 24621660012014 Shpenz. per rritjen e AQT - lulishtet Bashkia Kamez Lik 5% peme dekorative kontr vazhd 36 dt 03.05.2014 fat 26 dt 14.05.2014 umd 192 dt 23.06.2014 amd 192/1 dt 23.06.2014
    Komuna Zerqan (0603) BALLA-010 Bulqize 347,332 2014-06-24 2014-06-25 6023200012014 Shpenz. per rritjen e AQT - lulishtet KOMUNA ZERQAN (2320001) likujdim furnitorin "BALLA 010" per PO nr.3691.
    Bashkia Peshkopi (0606) VIOLETA KATA Diber 198,000 2014-06-19 2014-06-19 18121060012014 Shpenz. per rritjen e AQT - lulishtet BASHKIA PESHKOPI lik blerje fidane dekoretiv fat nr 2 dt 24.03.14