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 56,388,043.00 82 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 Kacinar (2026) XHEKSONI-04 Mirdite 281,880 2014-11-24 2014-11-25 9826660012014 Shpenz. per rritjen e AQT - konstruksione te urave komuna kacinar per rikonstruksion urash
    Komuna Iballe (3330) NAZIFE ASLLANAJ Puke 138,000 2014-11-21 2014-11-24 19927200012014 Shpenz. per rritjen e AQT - konstruksione te urave kodi 2720001 komuna iballe Puke rik ura levozh fat.35 dt.21.11.2014
    Komuna Qafe-Mali (3330) NAZIFE ASLLANAJ Puke 370,000 2014-11-21 2014-11-24 12427220012014 Shpenz. per rritjen e AQT - konstruksione te urave komuna qaf mali puke kodi 2722001 shpenzime ura kam tuc fat 33 dt.14.11.2014
    Komuna Postribe (3333) GZIM LIKAJ Shkoder 40,277 2014-11-24 2014-11-24 18827550012014 Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA POSTRIBE SHKODER FAT. 06.06.2013
    Komuna Golaj (1812) KOMBEAS Has 228,000 2014-11-12 2014-11-18 26724600012014 Shpenz. per rritjen e AQT - konstruksione te urave 1812,kom golaj ,sa likujdojme fat 16928015 dt 31.10.2014,per ndertim ure lumit skatin
    Komuna Kelmend (3323) DELIA IMPEX M.Madhe 532,380 2014-11-17 2014-11-18 21226260012014 Shpenz. per rritjen e AQT - konstruksione te urave 2626001-Kom.Kelmend(lik.fat.nr.103,dt.10.10.2014-ser.159680657-rik.vepra arti
    Komuna Polis (0821) MUZHAQI/L Librazhd 73,365 2014-11-12 2014-11-13 24025890012014 Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA POLIS,LIKUJDIM DETYRIMI 5% URA DAMION LAGJA GJERE.
    Komuna Portez (0909) ALUERA Fier 2,182,795 2014-11-11 2014-11-12 22624160012014 Shpenz. per rritjen e AQT - konstruksione te urave NDERTIM URE PLYK KRAPS
    Komuna Ballaban (1128) M.A.K STUDIO Permet 18,000 2014-11-06 2014-11-06 21726940012014 Shpenz. per rritjen e AQT - konstruksione te urave DR.PUNIME URA VINOKASH K.BALLABAN
    Komuna Labinot Mal (0808) IMAG Elbasan 603,129 2014-11-06 2014-11-06 14823910012014 Shpenz. per rritjen e AQT - konstruksione te urave KomunaLabinot - Mal ndertim ure
    Komuna Gradisht (0922) S A R D O Lushnje 569,726 2014-10-30 2014-10-31 15626090012014 Shpenz. per rritjen e AQT - konstruksione te urave 2609001 Komuna Gradisht, Sa xhirojme per likujd. per Ndertimin e ures Fshati Fierseman,fat. Nr: 134 dt:01.10.2014 Kontrata Dt:24.06.2014,Akt-Dorezimi Dt:25.07.2014, P-Verbal/Kolaud. Dt:24.07.'14
    Komuna Orenje (0821) Gjyladin Polisi Librazhd 288,000 2014-10-22 2014-10-22 20125920012014 Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA ORENJE,MBIKQYRJE E ZBATIMIT TE PROJEKTIT,NDERTIM URE TIP ''BEJL'' PER FSHATRAT GURAKUQ DHE RINAS,FAT NR 8 DATE 17.12.2013,KONT DATE 09.11.2012.
    Komuna Gjegjan (3330) ADOAL Puke 569,316 2014-10-15 2014-10-17 24327180012014 Shpenz. per rritjen e AQT - konstruksione te urave komuna gjegjan puke kodi 2718001 kont shtes ndertim ura auto tip emergj mesul fat.17 dt.09.10.2014
    Komuna Labinot Mal (0808) IMAG Elbasan 1,049,751 2014-10-17 2014-10-17 13923910012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Labinot-Mal ndertim ure
    Komuna Kthelle (2026) ERVIOLI Mirdite 43,200 2014-10-13 2014-10-14 11726690012014 Shpenz. per rritjen e AQT - konstruksione te urave komuna kthelle per riparim pasarele lagje ricaj,shebe
    Komuna Kelmend (3323) DELIA IMPEX M.Madhe 893,315 2014-10-09 2014-10-10 17126260012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Kelmend ( Rik.+ndertim objekte ) fature nr.ser.15968065,nr.98,dt.06.10.2014
    Komuna Lekbibaj (1836) ANISA / TROPOJE Tropoje 296,400 2014-10-08 2014-10-09 11128220012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Lekbibaj Tropoje ndertim rruge Vrane kontrate dt 10.09.2014 preventiv situacion app dt 08.09.2014 akt-marje ne dorezim date 20.09.2014 ft nr 169 dt 07.10.2014 seri 12234469
    Komuna Portez (0909) ALUERA Fier 1,958,103 2014-10-08 2014-10-09 1962416012014 Shpenz. per rritjen e AQT - konstruksione te urave SIT PJESOR PER URA MBI GJANICE KRAPS KOM PORTEZ
    Komuna Ungrej (2020) "GJONI" Lezhe 1,369,525 2014-10-02 2014-10-03 11125760012014 Shpenz. per rritjen e AQT - konstruksione te urave KOM UNGREJ LIK SIT PERFUNDIMTAR PER "URA AUTO KALIVAC" SIPAS FAT.25 DT.31.08.2012
    Komuna Bucimas (1529) EDIFAT Pogradec 30,000 2014-10-02 2014-10-03 21727000012014 Shpenz. per rritjen e AQT - konstruksione te urave 2700001 KOMUNA BUCIMAS POGRADEC FATURA 88212095 DATE 30.09.2014