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 LILIANA VLLAMASI All 1,355,259.00 46 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 Qender (0909) LILIANA VLLAMASI Fier 5,280 2014-11-26 2014-11-27 37024170012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Qender Fier 2417001 likujdim fature
    Qarku Gjirokaster (1111) LILIANA VLLAMASI Gjirokaster 117,600 2014-11-26 2014-11-27 36320110012014 Shpenz. per rritjen e AQT - ndertesa administrative 2011001 KESHILLI I QARKUT GJIROKASTER MBIKQYRJE PUNIMESH FAT NR 31 DT 17.10.2014 NR SER 14637031 PV UP NR 6 DT 25.06.2014 FTES OFERTE KONTR DREJT PUNIMESH
    Sp. Tropoje (1836) LILIANA VLLAMASI Tropoje 47,400 2014-11-25 2014-11-26 30010130872014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Sherbimi Spitalor Tropoje supervizion per rik depo te bombulave te oksigjenit te Spitali Tropoje kontrate dt 8.10.14 up nr 12 dt 24.09.2014 ft nr 35 dt 24.10.2014
    Bordi i Kullimit Tirane (3535) LILIANA VLLAMASI Tirane 98,400 2014-11-25 2014-11-25 22110050792014 Te tjera materiale dhe sherbime speciale 1005079 , BORDI KULLIMIT sherbim supervizioni U.P. nr 1/14 dt 31.03.2014 f.ofrt. APP.dt 02.04.2014, kontrate nr 123 dt 10.04.2014, fat nr 39 dt 05.11.14, seri 14637039 situacion perfundimtar dt 26.08.14, p.verb. kolaudimi dt 29.10.2014
    Komuna Vranisht (3737) LILIANA VLLAMASI Vlore 32,880 2014-11-18 2014-11-19 14028380012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2838001 K VRANISHT PUNIME TE NDRYSHME SUPERVIZORI FAT NR 32 DAT 18.10.2014
    Bordi i Kullimit Berat (0202) LILIANA VLLAMASI Berat 64,560 2014-11-07 2014-11-10 19810050672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi i Kullimit per Liljana Vllamasi per supervizorin 1005067
    Universiteti Korce (1515) LILIANA VLLAMASI Korçe 48,000 2014-10-28 2014-10-29 33410110462014. Sherbime te tjera UNIVERSITETI "FAN S.NOLI"KORCE SHERBIM PER MBROJTJEN K/ZJARRIT LIK FAT NR.36 DT.24.10.2014
    Komuna Qender (1514) LILIANA VLLAMASI Kolonje 4,800 2014-10-21 2014-10-22 32924850012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2485001 komuna qender erseke shpenz per kolaudator objekti -rikonstruksion kanali vadites Prodan,lik i fat nr 27 dt 10.10.2014,urdher nr 61 dt 30.06.2014
    Komuna Terpan (0202) LILIANA VLLAMASI Berat 7,560 2014-10-20 2014-10-21 17323070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna terpan per liljana kolaudim 2307001
    Komuna Martanesh (0603) LILIANA VLLAMASI Bulqize 17,800 2014-10-17 2014-10-20 135123210012014 Shpenz. per rritjen e AQT - te tjera ndertimore KOMUNA MARTANESH (2321001) likujdim furnitorin Liljana Vllamasi per PO nr. 3839.
    Prokuroria e rrethit Berat (0202) LILIANA VLLAMASI Berat 64,000 2014-10-15 2014-10-15 13510280032014 Shpenzime per honorare prokuroria berat lik fatura tetor 2014 shpenzime honorare
    Komuna Terpan (0202) LILIANA VLLAMASI Berat 9,360 2014-10-08 2014-10-09 16523070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna terpan per Vllamasi mbikqyrje punimesh te rikonstruksion rruge 2307001
    Komuna Terpan (0202) LILIANA VLLAMASI Berat 9,360 2014-10-07 2014-10-08 16123070012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna terpan per liljana Vllamasi mbikqyrje punime 2307001
    Komuna Luz I Vogel (3513) LILIANA VLLAMASI Kavaje 7,559 2014-10-06 2014-10-07 20524710012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA LUZ LIKUJDIM FAT NR 9 DT 25.09.2014
    Nd-ja Pastrim Gjelbrimit (1515) LILIANA VLLAMASI Korçe 36,000 2014-09-24 2014-09-25 17721220062014 Sherbime te tjera NDER/ E SHERB. PUBLIKE SHERBIME PER VLERESIM OBJEKTI FAT NR 18 DAR 17.09.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) LILIANA VLLAMASI Tirane 21,600 2014-09-23 2014-09-24 15510051312014 Shpenzime per mirembajtjen e objekteve ndertimore DSHPA Tirane ,mbikqyrje punimesh per mirembajtjen e godinave te qendrave , u.p. nr 45 dt 07.07.14, ft.ofert. dt 09.07.14,p.verb.vlers.of.dt 09.07.14, fat nr 19 dt 18.09.2014 ,kontrate mbikqyrje punim. nr 167 dt 10.07.14
    Komuna Postribe (3333) LILIANA VLLAMASI Shkoder 14,760 2014-09-17 2014-09-18 14527550012014 Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA POSTRIBE SHKODER FAT. 14637013 DT. 21.08.2014
    Komuna Martanesh (0603) LILIANA VLLAMASI Bulqize 18,720 2014-09-16 2014-09-17 11923210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MARTANESH (2321001) likujdim furnitorin Liljana Vllamasi per PO nr. 3779.
    Gjykata e rrethit Lushnje (0922) LILIANA VLLAMASI Lushnje 9,420 2014-09-11 2014-09-11 13410290292014 Shpenzime gjyqesore 1029029 Gjykata Lushnje Sa kryer pagese eksperti per berje preventivi fat.15 dt.01.09.2014,seria 14637015
    Komuna Vertop (0202) LILIANA VLLAMASI Berat 15,360 2014-09-02 2014-09-03 23623090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna vertop berat lik fat gusht 2014