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 "ADA-CO" All 46,521,157.00 39 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 Bucimas (1529) "ADA-CO" Pogradec 446,342 2014-10-09 2014-10-10 22927000012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2700001 KOMUNA BUCIMAS LIK FAT= 89053690 DT 08.10.2014
    Komuna Bucimas (1529) "ADA-CO" Pogradec 463,200 2014-10-09 2014-10-09 22827000012014 Pjese kembimi, goma dhe bateri 2700001 KOMUNA BUCIMAS LIK FAT= 89053691 DT 06.10.2014
    Komuna Bucimas (1529) "ADA-CO" Pogradec 1,971,600 2014-10-03 2014-10-06 22327000012014 Sherbim per ngrohje 2700001 KOMUNA BUCIMAS POGRADEC FATURA= 89053668 DT 07.04.2014
    Komuna Hundenisht (1529) "ADA-CO" Pogradec 584,683 2014-09-19 2014-09-22 12527010012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2701001 K. HUDENISHT POGRADEC FATURA 89053682 DATE 16.09.2014
    Komuna Hundenisht (1529) "ADA-CO" Pogradec 417,178 2014-09-19 2014-09-22 12427010012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2701001 K. HUDENISHT POGRADEC FATURA 89053683 DATE 16.09.2014
    Bashkia Maliq (1515) "ADA-CO" Korçe 240,000 2014-09-18 2014-09-19 18621680012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA MALIQ MIREMBAJTJE HIDRAULIKE KOPSHTI MALIQ FAT NR 32 DAT 8.09.2014
    Sp. Pogradec (1529) "ADA-CO" Pogradec 352,800 2014-09-04 2014-09-05 4701010130822014 Shpenzime per mirembajtjen e objekteve ndertimore 1013082 SPITALI POGRADEC LIK I FAT=89053679 DT 26.08.2014
    Komuna Vreshtas (1515) "ADA-CO" Korçe 286,886 2014-08-13 2014-08-14 15925010012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KOMUNA VRESHTAS KTHIM 5% NDERTIM KOPSHTI I RI PODGORIE
    Komuna Cerrave (1529) "ADA-CO" Pogradec 465,216 2014-08-04 2014-08-04 18027060012014 Sherbime te pastrimit dhe gjelberimit 2706001 I K. ÇERAVE POGRADEC FATURA 89053676 DATE 17.07.2014
    Komuna Hundenisht (1529) "ADA-CO" Pogradec 799,920 2014-07-30 2014-07-30 9327010012014 Shpenz. per rritjen e AQT - mjete te tjera LIK.K. UDENISHT POGRADEC 2701001 FT NR 89053678 DT 29.07.2014
    Dega e Thesarit Pogradec (1529) "ADA-CO" Pogradec 20,160 2014-07-23 2014-07-23 7810100292014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010029 THESARI POGRADEC FATURA 29 DATE 22.07.2014
    Komuna Trebinje (1529) "ADA-CO" Pogradec 307,800 2014-07-22 2014-07-22 14727040012014 Sherbim per ngrohje 2704001 KOMUNA TREBINJE POGRADEC FATURA 25 DATE 18.06.2014
    Bashkia Pogradec (1529) "ADA-CO" Pogradec 205,280 2014-07-21 2014-07-22 8821360012014 Sherbim per ngrohje 2136001 QENDRA ARSIMORE E BASHKISE POGRADEC FATURA 21 DATE 19.03.2012
    Komuna Trebinje (1529) "ADA-CO" Pogradec 1,487,490 2014-07-22 2014-07-22 14627040012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2704001 KOMUNA TREBINJE FATURA 27 DATE 18.07.2014
    Komuna Proptisht (1529) "ADA-CO" Pogradec 133,800 2014-07-03 2014-07-04 19427020012014 Te tjera materiale dhe sherbime speciale LIK.K. PROPTISHT POGRADEC FT NR 26 DT 23.06.2014
    Komuna Vreshtas (1515) "ADA-CO" Korçe 132,892 2014-04-15 2014-04-16 6425010012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KOMUNA VRESHTAS KTHIM 5% GARANCI PUNIMESH VITET E MEPARESHME
    Komuna Bucimas (1529) "ADA-CO" Pogradec 1,999,920 2014-04-11 2014-04-11 6927000012014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2700001 KOMUNA BUCIMAS FATURA 23 DATE 10.04.2014
    Komuna Bucimas (1529) "ADA-CO" Pogradec 5,372,740 2014-04-10 2014-04-10 6827000012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2700001 KOMUNA BUCIMAS FATURA 22 DATE 09.04.2014
    Komuna Bucimas (1529) "ADA-CO" Pogradec 203,880 2014-04-01 2014-04-02 3927000012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2700001 KOMUNA BUCIMAS FATURA 3 DT. 03.05.2010,5 DT. 14.06.2010