Treasury Transactions

Treasury Branch:

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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 MENI All 36,847,211.00 34 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) MENI Tirane 1,459,550 2014-09-03 2014-09-04 3181010940012014 Shpenz. per rritjen e AQT - te tjera ndertimore MZHUT rikonstruksion godine up 6 26.05.2014 nj fit 23.06.2014 rap permb 19.06.2014 fat 31 26.08.2014 kont nr 2983/2 25.07.2014
    Administrata Kopshte Cerdhe (0808) MENI Elbasan 672,106 2014-08-21 2014-08-22 18321090082014 Shpenz. per rritjen e AQT - ndertesa shkollore Qendra Ek Arsimit EL hidroizolim
    Gjykata e rrethit Lushnje (0922) MENI Lushnje 1,070,487 2014-08-08 2014-08-08 10910290292014 Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra) 1029029 Gjykata Lushnje rikonstruksion godine fat.25 dt.05.07.2014
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) MENI Kruje 40,680 2014-07-07 2014-07-08 13310051122014 Shpenzime per mirembajtjen e objekteve specifike sa lik fat nr 12700519.12700520 dt 24.06.2014 nga qttb f kruje
    Ndermarrja Rruga (0707) MENI Durres 17,868 2014-06-19 2014-06-19 8221070142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. MAT. E NDRYSHME / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Gjykata Administrative e Shkalles se Pare Durres MENI Durres 280,800 2014-06-12 2014-06-13 3710290442014 Shpenz. per rritjen e AQT - te tjera ndertimore TDO 0707/GJYK. ADMIN /KOD 1029044/RIK.GODINE
    Universiteti Politeknik (3535) MENI Tirane 299,196 2014-06-12 2014-06-13 81210110402014 Shpenz. per rritjen e AQT - te tjera ndertimore UNIVERSITETI POLITEKNIK rikonstruksion amb.arkives up28.4.2014,f04.6.2014,ss12700523
    Administrata Qendrore ShSSH (3535) MENI Tirane 58,200 2014-06-06 2014-06-06 11010250972014 Shpenzime per mirembajtjen e objekteve specifike 602 SHERB SOC SHTET riparim dysheme,up nr 26 dt 19.05.2014,fat nr 21 dt 02.06.2014,sr 12700521,sit dt 30.05.2014
    Bashkia Elbasan (0808) MENI Elbasan 312,456 2014-04-28 2014-04-29 22621090012014 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Elbasan Rikostruksion Rajoni nr 3 nr 5 dhe 6
    Administrata Kopshte Cerdhe (0808) MENI Elbasan 157,440 2014-04-16 2014-04-17 7021090082014 Te tjera materiale dhe sherbime speciale Qendra Ek Arsimit materiale te tjera
    Komisioni i Prokurimit Publik (3535) MENI Tirane 11,804 2014-04-07 2014-04-07 5810870102014 Garanci te tjera, te vitit vazhdim,Te Dala 602 kom prok publik kthim te ardhurave sh 17.3.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MENI Tirane 358,560 2014-03-31 2014-04-01 4710250982014 Sherbime te tjera 1025098 AD Q, ISH P lyerje xyre .up.537,11.2.2014,ftes per oferte 537/1,11.2.2014,fat16,13.3.2014,s12700516,nj.fit
    Universiteti Politeknik (3535) MENI Tirane 305,094 2014-02-18 2014-02-19 18910110402014 Unspecified UNIVERSITETI POLITEKNIK MIREMBAJTJE NDERTESE UP 74 DT 31.10.2013 FT. OFERTE NJ FITUESI 18.11.2013 SIT 24.12.2013 FAT 6 DT 24.12.2013 SERI 12700506 PV MARR, DOR 24.12.2013 18.11.2013
    Administrata Qendrore ShSSH (3535) MENI Tirane 23,880 2014-01-17 2014-01-20 1210250972014 Unspecified 600 SHERB SOC shtet bl kablli up 42 dt 6.12.2013 fat 10801498 dt 17.12.2013 fh 31 dt 17.12.2013 dt 10.12.2013