Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 SHAMO-CONSTRUCTION All 42,732,273.00 28 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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SHAMO-CONSTRUCTION Tirane 322,764 2014-09-05 2014-09-08 17710160032014 Shpenzime per mirembajtjen e objekteve specifike 1016003,Qendra e Formimit Policor pagese miremb up 43 dt 16.7.14, ft 369 dt 21.8.14, prev 1238 dt 15.7.14,situacion 21.8.14, pv 21.8.14, ftesa 16.7.14 fituesi 06.08.14
    Spitali Lezhe (2020) SHAMO-CONSTRUCTION Lezhe 588,373 2014-08-20 2014-08-21 30910130212014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.368 DT.15.08.2014
    Drejtoria e Akreditimit (3535) SHAMO-CONSTRUCTION Tirane 186,924 2014-05-21 2014-05-21 3310040092014 Shpenzime per mirembajtjen e objekteve ndertimore 602 drejt.pergj.akreditimit shpenzime mirembajtje objekte ft 343 s 07767066 dt 12.5.14 up 6 dt 5.5.14 nj.fituesi 7.5.14
    Komuna Sinje (0202) SHAMO-CONSTRUCTION Berat 3,088,168 2014-04-29 2014-05-05 6223060012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore komuna sinje berat lik fat prill 2014 ndertim ujesjellesi paftal-galine
    Komuna Shengjin (2020) SHAMO-CONSTRUCTION Lezhe 1,117,371 2014-04-01 2014-04-04 3025720012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM SHENGJIN PAG FAT NR 329 DT 25.03.2014
    Komuna Vertop (0202) SHAMO-CONSTRUCTION Berat 229,652 2014-03-12 2014-03-13 7223090012014 Unspecified komuna vertop berat mirrembajtje lik dif fat dhjetor 2013
    Komuna Vertop (0202) SHAMO-CONSTRUCTION Berat 961,236 2014-03-12 2014-03-13 7123090012014 Unspecified komuna vertop berat lik fat shkurt 2014 rikostruksion shkolla Lybeshe
    Komuna Roshnik (0202) SHAMO-CONSTRUCTION Berat 1,026,000 2014-02-14 2014-02-17 1923100012014 Unspecified KOMUNA ROSHNIK PER SHANA GJELBERIM FAT NR 10.02.2014 2310001