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

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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 AL-ASFALT All 287,031,682.00 91 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
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 826,528 2014-11-13 2014-11-14 19510060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb. perfor.kont va 02 22.05.2013 sit nr 14 28 qershor- 27 korrik 2014 fat 274 s 04280727
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 8,401,537 2014-11-12 2014-11-13 17710060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont va 02 22.05.2013 sit nr 12 24 mars - 23 prill 2014 fat 247 (diference) s 04280701
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 763,927 2014-11-12 2014-11-13 17810060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont va 02 22.05.2013 sit nr 12 24 prill - 23 maj 2014 fat 248 s 04280701
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 1,411,096 2014-11-12 2014-11-12 17910060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont va 02 22.05.2013 sit nr 2 24 maj - 23 qershor 2014 fat 249 s 04280702
    Bashkia Shijak (0707) AL-ASFALT Durres 452,306 2014-11-06 2014-11-07 18621080012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala CLIRIM GARANCIE PER SHESHIN NE HYRJE TE SHIJAKUT/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Sukth (0707) AL-ASFALT Durres 947,150 2014-11-04 2014-11-05 24321510012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve RIK. I RRUGES PAQJA DERI NE VARREZA / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Durres (0707) AL-ASFALT Durres 3,184,590 2014-10-27 2014-10-28 49721070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES SIT PERF SHTESE REHABILITIM I SHETITORES TAULANTIA NGA HOTEL ANI TE ARRAGOSTA LIK NR 267 DT 08.10.2014
    Bashkia Sukth (0707) AL-ASFALT Durres 1,900,000 2014-10-22 2014-10-23 22621510012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK. RRUGE PAQJA DERI TEK VARREZAT/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AL-ASFALT Gjirokaster 218,484 2014-10-17 2014-10-17 43910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI LEVAN DAMES FAT NR 263 DT 07.10.2014 SERIA 01280716 SITUAC PJESOR NR 15 SIT PJESOR PROGRESIV
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AL-ASFALT Gjirokaster 205,368 2014-10-17 2014-10-17 44010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI LEVAN VLORE SHTATOR 2014 FAT NR 264 DT 07.10.2014 SERIA 042800717 SITUACION 15 LISTA 2.3 SITUA PROGRESI DERI ME 30.09.2014 KONTRA 01.07.2014
    Komuna Ishem (0707) AL-ASFALT Durres 5,700,000 2014-10-15 2014-10-16 18018123720012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/KOM. ISHEM /KOD 2372001/ASF, RRUG BIZE KODER
    Bashkia Durres (0707) AL-ASFALT Durres 8,222,918 2014-10-10 2014-10-13 47721070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES SIT PERFINDIMTAR RIK RRUGE NE PLAZH M KRUJA RRUGA QAFBOT DHE DERI TEK RRUGA PAVARSIA FAT NR 262 DT 06.10.2014
    Nd-ja Rrugeve Rurale (0707) AL-ASFALT Durres 841,509 2014-10-07 2014-10-08 8420470152014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO 0707/ NDERM RR. RURALE /KOD. 2047015/ASFALT
    Bashkia Sukth (0707) AL-ASFALT Durres 1,898,898 2014-10-02 2014-10-03 21521510012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve RIK. I RRUGES PAQJA/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AL-ASFALT Gjirokaster 436,968 2014-09-22 2014-10-01 39210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE AKSI LEVAN/DAMES KONTRATE DT 01.07.2014, SIT NR 13 GUSHT 2014, FATURA NR 256,257, SERIA 04280709,014240710 DT 09.09.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AL-ASFALT Gjirokaster 1,308,936 2014-09-22 2014-10-01 39310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE AKSI LEVAN-VLORE , KONTRATE 01.07.2014, FATURA NR 258,255, DT 09.09.2014, SIT NR 12, LISTA 2,3, KORRIK GUSHT 2014, NR SERIAL 04280711,04280708
    Ndermarrja Rruga (0707) AL-ASFALT Durres 82,349 2014-09-12 2014-09-15 134521070142014 Shpenz. per rritjen e AQT - te tjera ndertimore BL. ASFALTO BETONI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) AL-ASFALT Durres 277,115 2014-09-12 2014-09-15 13921070142014 Shpenz. per rritjen e AQT - te tjera ndertimore BL. ASFALTO BETONI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) AL-ASFALT Durres 267,289 2014-09-12 2014-09-15 13821070142014 Shpenz. per rritjen e AQT - te tjera ndertimore BL. ASFALTO BETONI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) AL-ASFALT Durres 321,730 2014-09-12 2014-09-15 13121070142014 Shpenz. per rritjen e AQT - te tjera ndertimore BL. ASFALTO BETONI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/