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 BOSHNJAKU. B All 335,214,352.00 94 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 Kurjan (0909) BOSHNJAKU. B Fier 19,505,357 2014-12-11 2014-12-12 23524200012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Kurjan Fier 2420001 likujdim fature
    Komuna Mbrostare (0909) BOSHNJAKU. B Fier 3,341,896 2014-12-12 2014-12-12 51524100012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Mbrostar Fier 2410001 likujdim fature
    Bashkia Roskovec (0909) BOSHNJAKU. B Fier 6,346,033 2014-12-12 2014-12-12 32721130012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Raskovec 2113001 likujdim fature
    Komuna Kapaj (0924) BOSHNJAKU. B Mallakaster 5,720,374 2014-12-11 2014-12-11 1122640012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER BOSHNJAKUN NGA KOMUNA SELITE MALLAKASTER
    Komuna Mbrostare (0909) BOSHNJAKU. B Fier 9,155,816 2014-12-11 2014-12-11 51424100012014 Shpenz. per rritjen e AQT - ndertesa shkollore K Mbrostar Fier 2410001 likujdim fature
    Komuna Kala E Dodes (0606) BOSHNJAKU. B Diber 5,060,678 2014-12-10 2014-12-10 31223530012014 Shpenz. per rritjen e AQT - ndertesa shkollore K.Kala e Dodes 2353001 lik.sit.rik shkolla radomir fat nr 07 date 03.11.14lik.pjesor
    Komuna Dermenas (0909) BOSHNJAKU. B Fier 200,000 2014-12-10 2014-12-10 34924120012014 Shpenzime per qiramarrje mjetesh transporti K/Dermenas Fier 2412001 qera skrepi
    Komuna Dushk (0922) BOSHNJAKU. B Lushnje 3,205,750 2014-12-03 2014-12-05 22526140012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOM.DUSHK 2614001 SA XH. PER LIK.REHABILITIM I LINJES DERGIMIT TE UJSJELLESIT QENDER E BANUAR DUSHK SIPAS KONTR.NR.287 DT.23.09.2014,SITUACION NR.2
    Komuna Kurjan (0909) BOSHNJAKU. B Fier 11,445,009 2014-12-04 2014-12-05 20624200012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Kurjan Fier 2420001 likujdim fature
    Komuna Mbrostare (0909) BOSHNJAKU. B Fier 2,364,301 2014-12-02 2014-12-02 50524100012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Mbrostar Fier 2410001 likujdim fature
    Komuna Topoje (0909) BOSHNJAKU. B Fier 712,500 2014-12-02 2014-12-02 43924130012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K.Topoje Fier 2413001 likujdim fature
    Komuna Dermenas (0909) BOSHNJAKU. B Fier 799,238 2014-11-27 2014-11-27 22224120012014 Shpenz. per rritjen e AQT - makina K Dermenas Fier 2412001 likujdim fature
    Bashkia Fier (0909) BOSHNJAKU. B Fier 2,051,409 2014-11-25 2014-11-25 38421110012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001 likujdim fature
    Komuna Kala E Dodes (0606) BOSHNJAKU. B Diber 5,060,678 2014-11-13 2014-11-14 25023530012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K.Kala e Dodes 2353001lik.sit pjesor rik shkolle radomire fat nr 03.11.14
    Komuna Mbrostare (0909) BOSHNJAKU. B Fier 2,364,301 2014-11-11 2014-11-12 46124100012014 Shpenz. per rritjen e AQT - ndertesa shkollore K Mbrostar Fier 2410001 likujdim fature
    Komuna Dushk (0922) BOSHNJAKU. B Lushnje 4,064,670 2014-11-11 2014-11-12 21326140012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOM.DUSHK 2614001 SA XH. PER LIK.REHABILITIM I LINJES DERGIMIT TE UJSJELLESIT QENDER E BANUAR DUSHK SIPAS KONTR.NR.287 DT.23.09.2014,SITUACION NR.1
    Bashkia Fier (0909) BOSHNJAKU. B Fier 2,037,094 2014-11-11 2014-11-11 36621110012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001 likujdim fature
    Komuna Dushk (0922) BOSHNJAKU. B Lushnje 4,309,895 2014-11-04 2014-11-05 20726140012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.DUSHK 2614001 SA XH. PER LIK.RIK.SHK.9 VJ.RIZA IBRALIU SIPAS KONTR.NR.289 DT.24.09.2014,SITUACION NR.2
    Komuna Topoje (0909) BOSHNJAKU. B Fier 712,500 2014-11-04 2014-11-04 39924130012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K.Topoje Fier 2413001 likujdim fature
    Komuna Mbrostare (0909) BOSHNJAKU. B Fier 168,000 2014-10-27 2014-10-27 44424100012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K Mbrostar Fier 2410001 5% garanci punimi