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 1,009,615,000.00 375 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
    Aparati i Ministrise se Brendshme (3535) XH & MILER Tirane 9,762 2014-12-30 2014-12-30 710160012014 Shpenz. per rritjen e AQT - te tjera ndertimore 231Aparati Min.Brend T.V.SH fat nr 25 dt 26.12.2014,seri 12809916,urdhe nr 9771/3 dt 29.12.2014
    Komuna Gjorice (0603) REGLI SH.P.K Bulqize 1,705,734 2014-12-29 2014-12-30 17123190012014 Shpenz. per rritjen e AQT - te tjera ndertimore KOMUNA GJORICE (2319001) likujdim furnitorin REGLI per PO e planifikuar numer 3932 leshimi 2.
    Bashkia Bulqize (0603) KRAL Bulqize 456,000 2014-12-29 2014-12-30 22521030012014 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA BULQIZE (2103001) likujdim furnitorin KRAL per PO numer 4068.
    Aparati i Ministrise se Brendshme (3535) NDERTUESI Tirane 305,152 2014-12-30 2014-12-30 610160012014 Shpenz. per rritjen e AQT - te tjera ndertimore 231Aparati Min.Brend T.V.SH fat nr 241 dt 22.12.2014,seri 09186434,urdhe nr 9771/2 dt 29.12.2014,kontrate nr 9764/1 dt 12.12.2014
    Avokati i popullit (3535) NIKA Tirane 670,514 2014-12-30 2014-12-30 29610660012014 Shpenz. per rritjen e AQT - te tjera ndertimore AVOKATI I POPULLIT.lik.rikonstruk.godine.p.aftesi kufizuar,kont nr 290/4 dt 01.12.14,- 5% garanci pun.lik. pjesor ft 15 seri 19467165 dt 26.12.14,sipas p.vb.perfund. punimesh dt 26.12.14situac.perfd. + akt kolaudimi punim dt 27.12.14
    Aparati i Ministrise se Brendshme (3535) M.A.K STUDIO Tirane 14,643 2014-12-30 2014-12-30 810160012014 Shpenz. per rritjen e AQT - te tjera ndertimore 231Aparati Min.Brend T.V.SH fat nr 146 dt 23.12.2014,seri 17998802,urdhe nr 9771/1 dt 29.12.2014
    Bashkia Lushnje (0922) LEON KONSTRUKSION Lushnje 3,094,139 2014-12-22 2014-12-29 70821290012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001Bashkia Lu lik.situacioni nr.3,Restaurimi i nderteses ku u mbajt Kongresi i Lushnjes, fat.nr.16944316 dt.22.12.2014,kontr.nr.4581 dt.19.11.2014
    Komuna Ishem (0707) ALB SUPERVIZION - D.S. Durres 147,122 2014-12-26 2014-12-29 26023720012014 Shpenz. per rritjen e AQT - te tjera ndertimore TDO 0707/KOM. ISHEM /KOD 2372001/SUPERV UJESJ GJURICAJ.
    Komuna Kodovjak (0810) IMAG Gramsh 98,160 2014-12-26 2014-12-29 32824310012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2431001 Fat.nr.17163777 dt:16.12.2014 nga Komuna Kodovjta
    Bashkia Puke (3330) REGLI SH.P.K Puke 4,357,080 2014-12-26 2014-12-29 46521370012014 Shpenz. per rritjen e AQT - te tjera ndertimore BASHIKA PUKE KODI 2137001sistemime ne fasadat e pallateve te rruges kryesore qytet puke fat.649 dt.22.12.2014
    Q.SH.A.M.T. Tirane (3535) VLADIMIR TOPI Tirane 1,260 2014-12-26 2014-12-29 45710160072014 Shpenz. per rritjen e AQT - te tjera ndertimore 602,QSHAMT, kolaudim up 1041 d 3/9/14,njf 7/8/14,kon 1229/2 d 8/9/14,fat 18556159 d 8/12/14
    Aparati Drejt.Pergj.Doganave (3535) ALBKONSTRUKSION Tirane 454,800 2014-12-28 2014-12-29 118210100772014 Shpenz. per rritjen e AQT - te tjera ndertimore 1010077 DREJT PERGJ DOGANAVE. lik ft ndrtim lavazhi up dt 17.11.2014, nj fit dt 21.11.2014, seri 1946999 dt 26.11.2014, fh dt 26.11.2014
    Komuna Ishem (0707) ECO ALBA GROUP Durres 944,719 2014-12-26 2014-12-29 26123720012014 Shpenz. per rritjen e AQT - te tjera ndertimore TDO 0707/KOM. ISHEM /KOD 2372001/PASTRI TERRITORI
    Komuna Sterbleve (0821) ERGI Librazhd 1,938,000 2014-12-29 2014-12-29 19525930012014 Shpenz. per rritjen e AQT - te tjera ndertimore KOM.STEBLEVE LB,LIK.FAT.NR.28 DT:23.12.2014 KRYERJA E PUNIMEVE NË KOMUNËN STEBLEVË NDËRTIM I UJËSJELLËSIT BOROVË
    Bashkia Permet (1128) EUROSTIL Permet 4,548,308 2014-12-29 2014-12-29 53521350012014 Shpenz. per rritjen e AQT - te tjera ndertimore BANESA K.EGJYPTIAN M940031 B.PERMET
    Drejtoria e Akreditimit (3535) NIKA Tirane 84,193 2014-12-24 2014-12-26 11410040092014 Shpenz. per rritjen e AQT - te tjera ndertimore 231-466 drejt.pergj.akreditimit rikonstruksion,shtese kontrate dt 10.11.2014,kontrate nr 339 dt 22.07.2014,fat nr 15 dt 30.11.2014,seri 18664116
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) LEJLA ILJAZI Durres 17,330 2014-12-24 2014-12-26 6110060952014 Shpenz. per rritjen e AQT - te tjera ndertimore TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/KOLAUDIMN
    Muzeu Historik Kombetar (3535) "ALTEC" SHPK Tirane 132,600 2014-12-26 2014-12-26 24510120102014 Shpenz. per rritjen e AQT - te tjera ndertimore 1012010 MUZEU 602 UP 1121 dty.12.12.14 ftese oferte 12.12.14 fit.1164 dt.19.12.14 ft.52 dt.23.12.14 seri 83359816 fh 41 dt.23.12.14 akt marrje ne dorezim 23.12.14
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) MARGARITA KODRA Durres 93,857 2014-12-24 2014-12-26 6010060952014 Shpenz. per rritjen e AQT - te tjera ndertimore TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/MBIKQ PUN. RIK. GODINA DPH.
    Bashkia Berat (0202) BESTA Berat 26,415,495 2014-12-24 2014-12-26 74921020012014 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Berat 2102001,likujdim fature nr 49.dt.17.11.2014