Treasury Transactions

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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 ERIDION All 12,948,021.00 130 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
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) ERIDION Tirane 263,998 2014-12-05 2014-12-09 12410111582014 Shpenzime per mirembajtjen e objekteve specifike 600 IKAP sherb lyerje up 19 dt 19.11.2014 nj f 21.11.2014 kontr sherb 25.11.2014 ft 113 dt 2.12.2014 s 17456263
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 14,235 2014-12-03 2014-12-04 24710160702014 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 106 DT 01.12.2014
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 8,290 2014-12-04 2014-12-04 11810120202014 Sherbime te pastrimit dhe gjelberimit 012020, qkipk, sherbime pastrimi kont.14 dt.30.01.14 ft.110 dt 02.12.2014 sr 17456260
    Zyra per te Drejten e autorit (3535) ERIDION Tirane 9,427 2014-12-03 2014-12-03 13510120632014 Sherbime te pastrimit dhe gjelberimit 602 DREJTA AUTORIT sherbim pastrimi,kontrate dt 02.06.2014 ne vazhdim,fat nr 109 dt 02.12.2014 seri 17456259
    Bashkia Lac (2019) ERIDION Laç 239,867 2014-11-17 2014-11-27 78121260012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2126001 KOD INST 2126001 BASHKIA LAC PAGUAR SHPENZIME PER BLERJE XHAMASH UPROK NR 16 DT 02.10.2014 FT NR 92 DT 07.11.2014
    Dega e Thesarit Lezhe (2020) ERIDION Lezhe 9,598 2014-11-25 2014-11-26 9610100202014 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE PAG FAT NR 100 DT 25.11.2014
    N/Prefektura Lushnje (0922) ERIDION Lushnje 64,667 2014-11-19 2014-11-21 9510160652014 Shpenzime per mirembajtjen e objekteve ndertimore 1016065 N/Prefektura per sa likujdojmeshpenzime riparim dyeresh fat.nr.87 dt.05.11.2014, u.prok.nr.18 dt.28.10.2014
    Gjykata e rrethit Lac (2019) ERIDION Laç 9,979 2014-11-13 2014-11-20 14710290262014 Shpenzime per mirembajtjen e objekteve ndertimore 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR SHPENZIME PER MIREMBAJTJE TE ZAKONSHME FT NR 78 DT 28.10.2014
    Gjykata e rrethit Lac (2019) ERIDION Laç 21,598 2014-11-17 2014-11-20 14610290262014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR SHPENZIME PER MIREMBAJTJE ELEKTRIKE FT NR 77 DT 27.10.2014 UP DT 02.10.2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ERIDION Tirane 10,532 2014-11-18 2014-11-18 13810171262014 Sherbime te pastrimit dhe gjelberimit 1017126 AKSHE sherbime pastrimi kontrate sherbimi ne vazhdim dt 17.4.14 ft 89 seri 17456239 dt 5.11.14.14
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 14,235 2014-11-17 2014-11-18 22710160702014 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 96 DT 10.11.2014
    Biblioteka kombetare (3535) ERIDION Tirane 39,600 2014-11-17 2014-11-18 22310120252014 Shpenzime per mirembajtjen e objekteve ndertimore 1012025 BIBLIOTEKA . lSherbim mirembajtje ndertese UP 81 dt.13.10.14 liste ofertash 14.10.14 nj.fituesi 15.10.14 ft.93 dt.07.11.14 seri 17456243 situacion punimesh 06.11.2014
    Zyra Arsimore Kamez (3535) ERIDION Tirane 267,588 2014-11-14 2014-11-17 22410111592014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602,ZYRA ARSIMORE KAMEZ LYERJE,UP 13 D 1/10/14,KON 63 D 28/10/14,FT OF 6/10/14,FAT 79 D 1/11/14 S 17456229
    Sp. Malesi e Madhe (3323) ERIDION M.Madhe 25,920 2014-11-17 2014-11-17 13610131012014 Shpenzime per mirembajtjen e objekteve ndertimore 1013101-Spitali (mirmb.objekte)fature nr.17456248 nr.94,dt,11.11.2014
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 8,290 2014-11-14 2014-11-14 10810120202014 Sherbime te pastrimit dhe gjelberimit 012020, qkipk, sherbime pastrimi kont.14 dt.30.01.14 ft.94 DT 07.11.2014 SR 17456244
    Komuna Fushe Kuqe (2019) ERIDION Laç 274,535 2014-11-07 2014-11-13 24625620012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2562001 KOMUNA FUSH KUQE PAGUAR SHPENZIME PER NDERTIM MUR NDARES UP NR 13 DT 08.09.2014 FOF DT 09.09.2014 FT NR 91 DT 07.11.2014 SER 17456241
    Zyra per te Drejten e autorit (3535) ERIDION Tirane 9,427 2014-11-10 2014-11-10 12510120632014 Sherbime te pastrimit dhe gjelberimit 1012063 , DREJTA AUTORIT Sherbim pastrim kontrate ne vazhdim dt.02.06.2014 pcv 31.1014 ft.90 dt.05.11.14 serial 16389294
    Dega e rezervave Durres (0707) ERIDION Durres 44,142 2014-11-07 2014-11-07 14310160932014 Shpenzime per mirembajtjen e objekteve ndertimore 1016093 1016093DR.RAJONALE E REZERVAVE MIRMB E MJETEVE TE NDERTIMORE LIK FAT NR 84 DT 03.11.2014
    Sp. Malesi e Madhe (3323) ERIDION M.Madhe 227,864 2014-11-04 2014-11-04 12210131012014 Shpenzime per mirembajtjen e objekteve ndertimore 1013101-Spitali (mirmb.objekte)fature nr.17456233 nr.73dt,03.11.2014
    Dega e Thesarit Lezhe (2020) ERIDION Lezhe 9,598 2014-10-28 2014-10-29 8810100202014 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE PAG FAT NR 76 DT 27.10.2014