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 ARET All 35,902,470.00 88 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 Klos (0625) ARET Mat 358,560 2014-11-12 2014-11-24 30226540012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk. Klos (2654001) Lik. "Furniz. Vend. Dyer ne Shk. Mesme Klos".Fat.Nr.87 Dt.19.10.2014 Urdh. Prok. Nr.23 Dt.05.09.2014 Situac. Punime.
    Komuna Luz I Vogel (3513) ARET Kavaje 335,760 2014-11-20 2014-11-20 24824710012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA LUZ LIKUJDIM FAT 89 DT 05.11.2014
    Mirembajtja Rruge Rurale (1128) ARET Permet 180,136 2014-11-05 2014-11-06 9820280262014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RR RURALE FAT NR 53/38 DT 17.10.2014
    Komuna Dushk (0922) ARET Lushnje 420,000 2014-10-16 2014-10-31 19026140012014 Te tjera materiale dhe sherbime speciale KOM.DUSHK 2614001 SA XHIROJME PER LIK.SITUACION PUNIMESH SIPAS DOKUMENTACIONIT PERKATES,U.PROK. NR.22 DT.16.09..2014,FATURE DT.09.10.2014
    Komuna Picar (1111) ARET Gjirokaster 203,880 2014-10-28 2014-10-29 14524510012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2451001 KOM.PICAR GJIROKASTER MIREMB RRUGE FAT NR 09 DT 11.04.2014 NR SER 09341543 UP NR 6 DT 17.03.2014 SITUACION PREVENTIV FTES OFERTE VLER PERF
    Komuna Cepo (1111) ARET Gjirokaster 372,000 2014-10-23 2014-10-29 10924500012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2450001 KOMUNA CEPO PER rruge te brendshme fushbardhe , fat tat 46 dt 12.07.2014 seria 14405586.pv 17.06.2014 situacion perfundimtar.preventiv ofert,preventiv punime up ne 25.05.2014
    Komuna Klos (0625) ARET Mat 358,560 2014-10-23 2014-10-24 28026540012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashk. Klos (2654001) Lik. Shpenz. per mirmbajtje obj. te shk. 9 - Vjecare Klos.Fat.Nr.72 Dt.16.09.2014 Urdh. Prok. Nr.24 Dt.05.09.2014 Situac. Punime Dt.16.09.2014.
    Qendra e fomimit profesiona Durres (0707) ARET Durres 191,880 2014-10-22 2014-10-23 9810250462014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/BL.
    Komuna Velabisht (0202) ARET Berat 288,720 2014-10-22 2014-10-22 31723080012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Velabisht 2308001,likujdim fature nr.83.dt.13.10.2014
    Komuna Velcan (1529) ARET Pogradec 396,000 2014-10-20 2014-10-21 23627030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK.K,VELÇAN POGRADEC FT NR 84 DT 14.10.2014
    Komuna Synej (3513) ARET Kavaje 156,000 2014-10-17 2014-10-17 20224740012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SYNEJ LIKUJDIM FAT NR 25 DT 16.10.2014
    Dega e Kujdesit Paresor Vlore (3737) ARET Vlore 318,000 2014-10-16 2014-10-17 14310130142014 Shpenzime per mirembajtjen e objekteve ndertimore 1013014 DSHPQ MIREMBAJTJE OBJEKTI FAT NR 80 DAT 08.10.2014
    Komuna Terpan (0202) ARET Berat 360,000 2014-10-14 2014-10-14 16723070012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna terpan per Aret mirembajtja cakell 2307001
    Komuna Kutalli (0202) ARET Berat 180,000 2014-10-13 2014-10-14 19923030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kutalli 2303001 per Aret pastrim pusi
    Ndermarrja e Sherbimeve Publike Fier (0909) ARET Fier 150,000 2014-10-14 2014-10-14 22421110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Komuna Lekaj (3513) ARET Kavaje 276,000 2014-10-10 2014-10-10 16424700012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LEKAJ LIKUIDIM MIREMBAJTJE RRUGE KONTRATE DT 27.06.2014 FAT 44 DT 11.07.2014
    Komuna Suke (1128) ARET Permet 138,000 2014-10-07 2014-10-08 19726930012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RR. K.SUKE
    Komuna Livadhja (3731) ARET Sarande 132,000 2014-09-26 2014-09-29 8727320012014 Shpenzime per mirembajtjen e objekteve ndertimore SHP MIREMBAJTJE SHKOLLE NGA KOMUNA LIVADHJA
    Bashkia Tepelene (1134) ARET Tepelene 63,600 2014-09-23 2014-09-26 312/21420012014 Shpenz. per rritjen e AQT - ndertesa shkollore ft nr 62/26.08.2014 Bashki Tepelene
    Bashkia Tepelene (1134) ARET Tepelene 107,880 2014-09-23 2014-09-26 313/21420012014 Shpenz. per rritjen e AQT - ndertesa shkollore ft nr 75/23.09.2014 bashki tepelene