Treasury Transactions

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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 SAN MARKO 2013 All 13,101,941.00 94 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
    Komisariati i Policise Vlore (3737) SAN MARKO 2013 Vlore 132,000 2014-11-26 2014-11-27 30610160222014 Shpenzime per mirembajtjen e objekteve ndertimore LYERJE FASADE FAT.NR.172 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) SAN MARKO 2013 Vlore 41,400 2014-11-26 2014-11-26 30110160222014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BLERJE KABELL ELEKTRIK FAT.NR.164 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) SAN MARKO 2013 Vlore 264,000 2014-11-25 2014-11-26 29710160222014 Shpenzime per mirembajtjen e objekteve ndertimore LYERJE AMBJENTESH FAT.NR.159 D.RENDIT 1016022
    Komuna Velcan (1529) SAN MARKO 2013 Pogradec 305,000 2014-11-24 2014-11-25 25627030012014 Sherbim per ngrohje LIK. K. VELÇAN POGRADEC 2703001FT NR 143 DT 22.10.2014
    Zyra rajonale te kujdesit social rrethi Durres (0707) SAN MARKO 2013 Durres 82,800 2014-11-24 2014-11-25 10710250502014 Shpenzime per mirembajtjen e objekteve specifike 1025050 TDO 0707/ZYRA RAJ. SHERB. SOCIAL/KOD 1025050/ SHPZ.
    Universiteti Bujqesor (3535) SAN MARKO 2013 Tirane 206,202 2014-11-20 2014-11-21 45410110412014 Sherbime te tjera 1011041 Univer.Bujqesor transport up 130 dt 20.10.2014 ft oferte 30.10.2014 fat 158 dt 7.11.2014 seri 1844158
    Zyra e Sherbimit Turistik (3535) SAN MARKO 2013 Tirane 7,020 2014-11-20 2014-11-20 120 10940192014 Sherbime te pastrimit dhe gjelberimit ZYRA E SHERBIMIT TURISTIK sherbim pastrimi kont va 05.03.2014 fat 18471503
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) SAN MARKO 2013 Durres 48,000 2014-11-19 2014-11-20 22610161012014 Shpenzime per mirembajtjen e objekteve ndertimore 1016101 DREJT RAJ KUFI MIGRACION SHPENZIME MIREMBAJTJE NDERTESE
    Komuna Velcan (1529) SAN MARKO 2013 Pogradec 163,000 2014-11-13 2014-11-13 24827030012014 Sherbim per ngrohje LIK.K. VELÇAN POGRADEC FT NR 143 DT 22.10.2014
    Komuna Grabian (0922) SAN MARKO 2013 Lushnje 312,000 2014-11-07 2014-11-10 14226120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2612001KOM.GRABIAN rikonstruksion rruge te brendshme fat.nr.157 dt.07.11.2014 seria 18471507,u.prok.nr.23 dt.22.09.2014
    Drejtoria e Bujqesise Tirane (3535) SAN MARKO 2013 Tirane 166,800 2014-11-06 2014-11-07 17310050352014 Shpenzime per mirembajtjen e objekteve ndertimore DRBBUMK LUERJE ME BOJE E STUKIME, UP 17 dt 21.10.14,PV NR 1,2 d t21,22..10.2014. , F.OFERT DT 21.10.14,Fat NR 146 dt 29.10.14,seri 15733796
    Zyra e Permbarimit Tirane (3535) SAN MARKO 2013 Tirane 279,600 2014-11-07 2014-11-07 10810140432014 Shpenzime per mirembajtjen e objekteve specifike Zyra e Permbarimit Tirane,riparim lyerje e godines up nr 9 dt 23.10.2014 fto dt 23.10.14,njof fit 30.10.2014 situacion dt 03.11.2014 fat nr 152 dt 04.11.14 sr 18471502
    Komuna Cerrave (1529) SAN MARKO 2013 Pogradec 360,000 2014-11-05 2014-11-06 25727060012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK.K. ÇERAVE POGRADEC FT NR 139 DT 14.10.2014
    Qendra e fomimit profesiona Shkoder (3333) SAN MARKO 2013 Shkoder 27,600 2014-10-28 2014-10-28 15710250452014 Shpenzime per mirembajtjen e objekteve ndertimore DREJ RAJON FORMIMIT PROFESIONAL LIKUJ FAT NR 15733794 DT 24.10.2014
    Zyra e Punes Shkoder (3333) SAN MARKO 2013 Shkoder 90,000 2014-10-24 2014-10-27 36610250332014 Shpenzime per mirembajtjen e objekteve ndertimore ZYRA E PUNES LIKUJ FAT NR 15733791 DT 20.10.2014
    Drejtoria e shendetit publik M.Madhe (3323) SAN MARKO 2013 M.Madhe 96,000 2014-10-21 2014-10-22 9510130612014 Shpenzime per mirembajtjen e objekteve ndertimore Drej.shend. (mir.objekte) fature nr.15733792
    Dega e Thesarit M Madhe (3323) SAN MARKO 2013 M.Madhe 11,760 2014-10-20 2014-10-20 10110100232014 Sherbime te tjera 1010023 Dega e Thesarit (sherb.pas.+mat. 2014 )fature nr.157337820 dt.30.09.2014
    Komuna Rukaj (0625) SAN MARKO 2013 Mat 346,800 2014-10-14 2014-10-15 17126480012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Rukaj (2648001) Lik. Lyerje te objekteve ne varesi te Komunes.Fat.Nr.120 Dt.25.09.2014 Urdh. Prok. Nr.15 Dt.05.09.2014.
    Komuna Derjan (0625) SAN MARKO 2013 Mat 118,800 2014-10-13 2014-10-14 13326490012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Derjan (2649001) Lik. Mirmb. objekti ,lyrje zyrat e komune dhe shkolla Gjocaj. Fat.Nr.121. Dt.29.09.2014. Urdh.Prok. Nr.7 Dt.09.09.2014
    Komuna Velcan (1529) SAN MARKO 2013 Pogradec 75,880 2014-10-02 2014-10-14 21527030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2703001 KOMUNA VELÇAN POGRADEC FATURA 88 DATE 23.07.2014