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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  • 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 ARDIT (J69102102W) All 5,281,662.00 38 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 Gjocaj (0827) ARDIT (J69102102W) Peqin 26,666 2014-11-13 2014-11-14 28126800012014 Shpenzime per mirembajtjen e objekteve ndertimore blerje xhamash per shkollat nga komuna gjocaj per Ardit sh.p.k. elbasan fat nr.42 dt.02.10.2014 2014
    Komuna Stravaj (0821) ARDIT (J69102102W) Librazhd 79,999 2014-11-14 2014-11-14 23925870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STRAVAJ LB,LIK.FAT.NR.27 DATË 20.08.2014 BLERJE MATERIALE PËR RIPARIM UJËSJELLËSI
    Komuna Grabian (0922) ARDIT (J69102102W) Lushnje 359,999 2014-11-11 2014-11-14 14326120012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.GRABIAN fat.59 dt.01.11.2014 nr 17870664
    Komuna Libofsh (0909) ARDIT (J69102102W) Fier 146,666 2014-11-06 2014-11-07 24524110012014 Shpenzime per mirembajtjen e objekteve ndertimore K Libofshe Fier 2411001 likujdim fature
    Komuna Bradashesh (0808) ARDIT (J69102102W) Elbasan 25,348 2014-11-06 2014-11-07 23323810012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Bradashesh Elbasan Materiale
    Komuna Kajan (0808) ARDIT (J69102102W) Elbasan 42,000 2014-10-24 2014-10-24 14223880012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kajan mirmbajtje rruge
    Komuna Bradashesh (0808) ARDIT (J69102102W) Elbasan 145,200 2014-10-22 2014-10-23 22323810012014 Shpenzime per mirembajtjen e objekteve ndertimore materiale per lyrje Komuna Bradashesh Elbasan
    Komuna Mbrostare (0909) ARDIT (J69102102W) Fier 74,400 2014-10-22 2014-10-22 40924100012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER SHKOLLEN KOMUNA MBROSTAR
    Komuna Dushk (0922) ARDIT (J69102102W) Lushnje 57,600 2014-10-16 2014-10-20 19126140012014 Te tjera materiale dhe sherbime speciale KOM.DUSHK 2614001 SA XHIROJME PER LIK.VENDOSJE XHAMA SHKOLLA SIPAS DOKUMENTACIONIT PERKATES,U.PROK. NR.23 DT.03.10..2014,FATURE DT.11.10.2014
    Komuna Karine (0827) ARDIT (J69102102W) Peqin 69,360 2014-10-14 2014-10-14 15126810012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Materiale Komuna Karine ne favor Ardit Elbasan Fatur nr 48 dt 11.10.2014
    Komuna Gradisht (0922) ARDIT (J69102102W) Lushnje 78,000 2014-10-10 2014-10-13 13926090012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. te fatures tatim seri 03493794,Nr:37, dt:24.09.2014 per sistemim dherash ne kanalet kulluese
    Komuna Gradisht (0922) ARDIT (J69102102W) Lushnje 294,434 2014-09-23 2014-09-24 13126090012014 Shpenzime per mirembajtjen e objekteve ndertimore 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. te fatures tatim Nr:37, 37 dt:19.09.2014 per sherbime e riparime ne shkollat e komunes
    Komuna Polis (0821) ARDIT (J69102102W) Librazhd 336,408 2014-09-17 2014-09-17 19725890012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA POLIS,LIK.FAT.NR.34 DATE 08.09.2014 HIDROIZOLIM SHKOLLA MIRAKE PLANE
    Komuna Grekan (0808) ARDIT (J69102102W) Elbasan 66,000 2014-09-15 2014-09-16 10723850012014 Materiale per funksionimin e pajisjeve te zyres Mat.ujesjell. Komuna Grekan Elbasan
    Komuna Gradisht (0922) ARDIT (J69102102W) Lushnje 45,600 2014-09-10 2014-09-15 11726090012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. per blerje Materiale elektrike per shkollat sipas fat seri 03493788, Nr:33, dt:04.09.2014
    Komuna Fier-Shegan (0922) ARDIT (J69102102W) Lushnje 400,000 2014-09-10 2014-09-15 18726030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2603001 Komuna Fier - Shegan, Sa xhirojme ne llog per likujd te 5% Garanci Investimi rruga Kashtbardhe - Qerret, sipas fat tatim seri 37673000, Nr:43, dt:04.06.2010, Likujdim pjesore
    Burgu Lushnje (0922) ARDIT (J69102102W) Lushnje 84,000 2014-09-10 2014-09-11 8710140032014 Te tjera materiale dhe sherbime speciale 1014003 I.E.V.P. Lushnje Sa xhirojme per likujdim Materiale gazermimi sipas fat tatim. seri 03493780, Nr:25, dt:14.08.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ARDIT (J69102102W) Lushnje 521,700 2014-08-19 2014-08-29 18321290102014 Shpenzime per mirembajtjen e objekteve ndertimore 2129001ND.Pasuris Publike Lushnje matriale elektrike up.25,26 dt.15.07.2014 fat.034493776 dhe 03493775 dt.24.07.2014