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

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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 MEGATEK All 37,207,711.00 40 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
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) MEGATEK Tirane 24,400 2014-11-07 2014-11-10 42810940012014 Shpenz. per rritjen e AQT - te tjera paisje zyre MZHUT blerje orendi zyre up 29.10.2014 pv perf 31.10.2014 fat SO 23990 31.10.2014 fh 27 31.10.2014
    Qendra e fomimit profesiona Tirane nr.4 (3535) MEGATEK Tirane 36,400 2014-10-28 2014-10-29 11310250392014 Te tjera materiale dhe sherbime speciale 1025039 DRF. lik ft bl mat up dt 17.10.2014, nj fit dt 22.10.2014, seri 121917261 dt 24.10.2014, fh dt 24.10.2014
    Bashkia Tirana (3535) MEGATEK Tirane 294,500 2014-10-23 2014-10-24 91921010012014 Shpenz. per rritjen e te tjera AQT Bashkia Tiraneblerje sete velsash up 22 dt 23.04.13 pv 13.06.2013 fat 109152294 dt 17.06.13 fh 26 dt 17.06.13
    Gjykata e Apelit te Krimeve Tirane (3535) MEGATEK Tirane 9,350 2014-10-16 2014-10-17 2361029012014 Shpenz. per rritjen e AQT - mjete te tjera Gjyk.Apel.Krim.Rend Bl shkalle alumini up 39 dt 01.10.2014 fat SO-23411 dt 13.10.2014 fh 23 dt 13.10.2014 fo 13.10.2014
    Ndermarja e punetoreve nr. 2 (3535) MEGATEK Tirane 23,151,153 2014-10-14 2014-10-14 18521011552014 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Nderm.nr 2 punet MIREM SINJALISTIKE U BRE 1338 DT 11.08.14 UP 1340 DT 11.08.14 PV 3+4 DT 15.09.14 18.09.14 NJOF FKONT 1337 DT 11.08.14 KONT 1612 DT 26.09.14 NJOFTAPP 18.08.14 FAT 4285 DT 29.09.14 SR 121916289 FH 1 DT 29.09.14
    Instituti shendetit publik Tirane (3535) MEGATEK Tirane 44,950 2014-10-08 2014-10-09 35010130482014 Te tjera materiale dhe sherbime speciale 1013048 ISHP bl tenda levizese Up.39 dt. 15.09.2014 ft.24.09.2014 pv dt.26.09.2014 njft. 26.09.2014 fat.121916294 dt.29.09.2014 fh.115 dt. 29.09.2014
    Nd-ja Punetore Nr.1 (3535) MEGATEK Tirane 50,000 2014-09-11 2014-09-11 24221011462014 Shpenzime per te tjera materiale dhe sherbime operative Drej Nd.Pr 1 Punet tuba uji up 54 dt 03.05.2012 pv 07.05.12 fat 7144 dt 07.05.12 fh 51 dt 07.05.12 sr 68858238
    Bashkia Prenjas (0821) MEGATEK Librazhd 245,862 2014-08-20 2014-08-21 32821530012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIKUJDIM FATURE PER UJSJELLESIN RRASHTAN,FAT 3603 DATE 04.03.2014,NR 3070 DATE 11.03.2014,FAT NR 16856 DATE 11.03.2014.
    Komuna Bushat (3333) MEGATEK Shkoder 429,484 2014-07-16 2014-07-17 14227640012014 Te tjera materiale dhe sherbime speciale KOMUNA BUSHAT SHKODER FAT. 121913416 DT 08.07.2014
    Spitali Fier (0909) MEGATEK Fier 270,026 2014-07-15 2014-07-16 42010130172014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE SPITALI FIER
    Spitali Fier (0909) MEGATEK Fier 286,310 2014-07-16 2014-07-16 43210130172014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE E OBJEKTEVE NDERTIMORE SPITALI FIER
    Spitali Fier (0909) MEGATEK Fier 4,896 2014-07-15 2014-07-16 41910130172014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE SPITALI FIER
    Komuna Gjinar (0808) MEGATEK Elbasan 8,580 2014-07-16 2014-07-16 13923860012014 Te tjera materiale dhe sherbime speciale tenda per panair Komuna Gjinar
    Aparati Qendror i SHIKUT (3535) MEGATEK Tirane 9,416 2014-07-08 2014-07-09 30310180012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Mirembajtje paisje teknike urdher.181/9 dt.16.06.2014 pv. dt.23.06.2014
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) MEGATEK Berat 1,760 2014-04-15 2014-04-16 4810120022014 Furnizime dhe materiale te tjera zyre dhe te pergjishme monumentet berat lik fat prill 2014 materiale
    Ndermarrja e Sherbimeve Publike Fier (0909) MEGATEK Fier 140,000 2014-04-07 2014-04-08 5021110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TEL BAKRI I VESHUR ND E SHERB PUBLIKE FIER
    Burgu Lezhe (2020) MEGATEK Lezhe 143,500 2014-03-27 2014-03-31 4210140082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BURGU LEZHE PAG FAT NR 3602 dt 03.03.2014
    Ndermarja e punetoreve nr. 2 (3535) MEGATEK Tirane 3,994,021 2014-03-11 2014-03-12 35 21011552014 Unspecified Nderm.nr 2 punet lik mat elekt , urdh nr 1926 dt 30.10.2013 shtese kont nr 1927 dt 30.10.2013 fat nr 3051 ser 109157368 dt 15.11.2013 fh nr 3 dt 15.11.2013
    Ndermarja e punetoreve nr. 2 (3535) MEGATEK Tirane 1,431,170 2014-02-14 2014-02-17 26 21011552014 Unspecified Nderm.nr 2 punet lik Ndiçimi urave Lane ,urdh prok nr 2036 dt 13.11.2013,proc verb dt 4.12.2013,kontr 2296 dt 13.12.2013,fat 3060 dt 13.12.2013 seri 109158077,fl hyr nr 4 dt 13.12.2013
    Shkolla e Magjistratures (3535) MEGATEK Tirane 8,710 2014-01-22 2014-01-23 1510550012014 Unspecified SHKOLLA E MAGJISTRATURES BL. MATERIALE ELEKTRIKE UP 4 DT 14.01.2014 PV 5 DT 15.01.2014 FAT 109158929 DT 15.01.2014 PV MARRJES NE DOREZIM DT 15.01.2014 FH 5 DT 15.01.2014