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 FAMSH - ALBANIA All 6,493,199.00 41 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
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 16,560 2014-10-07 2014-10-08 5821018142014 Te tjera materiale dhe sherbime speciale Shkolla L. Gurakuq GAZ KONT 01.04.14 FAT 77 DT 25.09.14 SR 0922430 FH 16 DT 25.09.14 NE VAZH
    Komuna Vaqarr (3535) FAMSH - ALBANIA Tirane 450,000 2014-09-26 2014-09-29 12028010012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Vaqarr Shpenzime lik mater per ujesj,urdh prok nr 5 dt 15.05.2014,njoft fit 16.05.2014 njoft .APP dt 27.05.2014,fat 75 dt 25.09.2014,seri 03922428,fl hyrje nr 11 dt 25.09.2014
    Komuna Vaqarr (3535) FAMSH - ALBANIA Tirane 443,999 2014-09-26 2014-09-29 12128010012014 Shpenz. per rritjen e AQT - orendi zyre Komuna Vaqarr Shpenzime lik paisje zyre,urdh prok nr 3 dt 30.04.2014,njoft fit 28.05.2014 njoft .APP dt 04.06.2014,fat 74 dt 25.09.2014,seri 03922427,fl hyrje nr 10 dt 25.09.2014
    Komuna Ndroq (3535) FAMSH - ALBANIA Tirane 359,952 2014-09-29 2014-09-29 9628030012014 Sherbim per ngrohje Komuna Ndroq blerje dru zjarri up 26 dt 25.11.13 pv 05.12.13 ftese 08.11.13 fat 49 dt 02.05.14 sr 03922401 fh 11 dt 02.05.2014 kont me pyje 20.11.09
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) FAMSH - ALBANIA Tirane 58,800 2014-09-25 2014-09-26 15810111402014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Fak Shk Natyres bl materiale up 22 dt 19.05.2014 ft. oferte 5.06.2014 nj. 13.06.2014 fat 59 dt 4.07.2014 seri 03922411 fh 26 dt 4.07.2014
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) FAMSH - ALBANIA Tirane 21,360 2014-09-22 2014-09-23 15210111402014 Shpenzime per te tjera materiale dhe sherbime operative Fak Shk Natyres SHERBIM LULISHTESH UP 28 DT 10.06.2014 FT. OFERTE 19.06.2014 FAT 58 DT 26.06.2014 SERI 03922410
    Mini Bashkia 6 (3535) FAMSH - ALBANIA Tirane 41,400 2014-09-09 2014-09-09 24621011402014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Min Bashk Nr 6 Lik materiale pastrimi kontr vazhd 01.09.2013 fat 65 dt 31.08.2014 fh 29 dt 02.09.2014
    Komuna Rashbull (0707) FAMSH - ALBANIA Durres 89,640 2014-09-01 2014-09-01 30123650012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 KOMUNA RRASHBULL 2365001 LIK FAT 03922412 SIPAS KONTRATES PJ.KEMBIMI
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 382,440 2014-08-11 2014-08-12 4521018142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shkolla L. Gurakuqi lik gsherbime dhe riparime up 20 dt 01.07.2014 pv 21.07.14 fat 17 dt 12.06.14 sr 15277017 dt fh 10 dt 12.06.2014
    Shkolla "Loro Borici", Tirane (3535) FAMSH - ALBANIA Tirane 225,600 2014-08-07 2014-08-08 4010110772014 Shpenzime per mirembajtjen e objekteve ndertimore Shk.Loro Borici shp miremb godine up 2 dt 1.7.14 ftes 5.7.14 pv 7.7.14 njf 9.7.14 ft 63 dt 1.8.2014 s 0392246 pv md 4.8.2014 fh 2 dt 4.8.2014
    Komuna Vaqarr (3535) FAMSH - ALBANIA Tirane 467,760 2014-07-21 2014-07-22 91 28010012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Vaqarr mater urdh prok nr 4 dt 02.05.2014,proc verb dt 02.05.2014,njoft APp dt 12.05.2014,fat 55 dt 12.06.2014 seri 03922407,fl hyr nr 4 dt 15.06.2014
    Komuna Peze (3535) FAMSH - ALBANIA Tirane 202,800 2014-07-10 2014-07-11 588020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Peze blerje materiale , urdher 77 dt.23.012.2013 ft. of. 27.12.2013 dhe 10.04.2014 up.nr.25 dt.23.12.2013 pv. dt.27.12.13, dhe 03 dt.10.01.2014 fat.57 dt.24.06.2014 seria 03922409 njof fit.19.01.14 fh.nr.14 dt.24.06.2014
    Komuna Golem (3513) FAMSH - ALBANIA Kavaje 144,000 2014-07-04 2014-07-07 25424750012014 Te tjera materiale dhe sherbime speciale KOMUNA GOLEM LIKUJDIM FAT 56 DT 24.06.2014
    Mini Bashkia 6 (3535) FAMSH - ALBANIA Tirane 24,840 2014-06-16 2014-06-17 17021011402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Mini Bashkia 6 Lik mater pastr up 25 dt 01.07.2014 pv 01.09.2014 kontr vazhd fat 48 dt 05.04.2014 fh 14 dt 14.04.2014
    Komuna Gjepalaj (0707) FAMSH - ALBANIA Durres 95,340 2014-06-13 2014-06-16 9023670012014 Shpenz. per rritjen e AQT - lulishtet 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/BL. PEME DEKOR.
    Drejtoria e informacionit te Klasifikuar (3535) FAMSH - ALBANIA Tirane 66,000 2014-06-04 2014-06-04 6210870042014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087004 602 dsik up.14.5.2014,f27.5.2014,s03922404,fh27.5.2014
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 16,560 2014-05-22 2014-05-23 28 2101814 2014 Te tjera materiale dhe sherbime speciale Shkolla L. Gurakuqi lik gaz i lenget ,vazhdim kontr 01.04.2014,fat 50 dt 12.05.2014 ,seri 03922402,fl hyr nr 8dt 12.05.2014
    Drejtoria E Konvikteve (3535) FAMSH - ALBANIA Tirane 259,200 2014-05-16 2014-05-16 93 21011132014 Sherbim per ngrohje Drejt Konvikt lik ushqime urdh prok nr 36 dt 03.02.2014,proc verb dt 15.01.2014,proc verb 16.01.2014,fat 03922397 dt 17.01.2014,fl hyr nr 1 dt 17.01.2014
    Komuna Gjepalaj (0707) FAMSH - ALBANIA Durres 71,880 2014-04-24 2014-04-25 6723670012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 KOMUNA GJEPALAJ 2367001 LIK GAZ NGROHJE FAT 43 09.12.2013
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) FAMSH - ALBANIA Tirane 39,600 2014-04-24 2014-04-25 4010111402014 Shpenzime per te tjera materiale dhe sherbime operative Fak Shk Natyres .bl vegla pune up 82 dt 24.1013 ftes 30.10.13 fh 47 dt 18.11.13 ft 32 dt 15.11.13 s 03922382 fh 48 dt 18.11.2013 ft 33 dt 15.11.13 s 03922383 dt 15.11.13 s 03922382