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 SHPRESA - AL All 220,184,372.00 145 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
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 850,000 2014-12-16 2014-12-18 35221011462014 Karburant dhe vaj Drej Nd.Pr 1 Punet karburant kont ne vazhd 821/4 dt 30.04.14 fat 45 dt 27.06.14 sr 11501796 fh 13 dt 27.06.14
    Komuna Fierze (3330) SHPRESA - AL Puke 4,864,649 2014-12-16 2014-12-17 18227190012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna fierz puke kodi 2719001 ndertim shkolla 9 vjecare mzi fat 6429 dt.15.12.2014
    Ndermarrja punetoreve nr. 3 (3535) SHPRESA - AL Tirane 1,000,000 2014-12-15 2014-12-16 14921011562014 Karburant dhe vaj Nderm Punet nr 3 lik karburant kont ne vazhd 4/7 dt 05.02.14 fat 39 dt 06.02.14 sr 11501989 fh 1 dt 06.08.14
    Bashkia Kamez (3535) SHPRESA - AL Tirane 274,184 2014-12-15 2014-12-16 54621660012014 Karburant dhe vaj Bashkia Kamez Blerje karburant kont ne vazhdim nr.252 dt.14.11.2014 fat.6425 dt.01.12.2014 seria 17406425 fh. nr.99 dt.01.12.2014 proc. verb. md. dt.01.12.2014
    Zyra Arsimore Kamez (3535) SHPRESA - AL Tirane 77,399 2014-12-10 2014-12-11 25210111592014 Kancelari ZYRA ARSIMORE KAMEZ blerje gazoil up 16 dt 7.11.14 ft.of. 11.11.14 ft 11 dt 13.11.14 seri 09237011 fh 28 dt 13.11.14
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 22,800 2014-12-10 2014-12-11 8521018142014 Shpenzime per mirembajtjen e objekteve specifike Shkolla L. Gurakuq BLERJE RRJETE TELI UP 52 DT 13.11.14 PV 27.11.14 FAT 12 DT 17.11.14 SR 09237012 DT 17.11.2014
    Universiteti Bujqesor (3535) SHPRESA - AL Tirane 465,597 2014-12-03 2014-12-04 47310110412014 Karburant dhe vaj Univer.Bujqesor KARBURANT UP 134 DT 29.10.2014 NJ.5.11.2014 FAT 9 7.11.2014 SERI 09237009 FH 91 DT 7.11.2014
    Komuna Fierze (3330) SHPRESA - AL Puke 8,923,073 2014-12-01 2014-12-03 16427190012014 Garanci te vitit vazhdim per sigurimin e kontrates (2011 - Te Hyra) komuna fierz puke kodi 2719001 ndertim shkolla 9 vjecare mzi fat .28 dt.01.02.2014
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 298,800 2014-11-27 2014-12-01 8021018142014 Shpenzime per mirembajtjen e objekteve specifike Shkolla L. Gurakuqi lik riparim sere,up nr 45 dt 17.10.2014,pv dt 28.10.2014 situacion dt 30.10.14,fat nr 06 dt 30.10.2014 sr 09237006
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 1,500,000 2014-11-26 2014-11-27 31821011462014 Karburant dhe vaj Drej Nd.Pr 1 Punet lik KARBURANT KONT NE VAZHD 821/4 DT 30.04.14 FAT 45 DT 27.06.14 SR 1150176 FH 13 DT 27.06.14
    Komuna Shengjin (2020) SHPRESA - AL Lezhe 183,600 2014-11-24 2014-11-26 18125720012014 Shpenz. per rritjen e AQT - paisje kompjuteri KOM SHENGJIN PAG FAT NR 2907 DT 07.11.2014
    Komuna Zall Here (3535) SHPRESA - AL Tirane 491,737 2014-11-24 2014-11-24 15728050012014 Karburant dhe vaj Komuna Zall Herr blerje karburant kont ne vazhdim urdher i brendshem 122 dt.24.11.2014 kont. nr 1117 dt.25.04.2014 fat.6419 dt.03.11.2014 seria 17406419 fh. nr.15 dt.03.11.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,182,075 2014-11-19 2014-11-19 9821660012014 Karburant dhe vaj Nd.Pastrimit Kamez Blerje karburant tetor 2014 kont.60 dt.14.04.2014 ne vazhdim ft.6418 dt.03.11.2014 seria 17406418 fh.nr.28 dt.03.11.2014
    Komuna Shengjin (2020) SHPRESA - AL Lezhe 426,000 2014-11-14 2014-11-17 16925720012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM SHENGJIN PAG FAT NR 2906 DT 07.11.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 293,081 2014-11-14 2014-11-17 46721660012014 Karburant dhe vaj Bashkia Kamez Blerje karburant kont ne vazhdim nr 60 dt.14.04.2014 fat.6417 dt.03.11.2014 seria 17406417 fh.nr.90 dt.03.11.2014shtese kont.nr.252 dt.14.11.2014
    Administrata Kopshte Cerdhe (3535) SHPRESA - AL Tirane 967,541 2014-11-13 2014-11-14 32221010542014 Karburant dhe vaj Q Eduk,Zhv.fem KARBURANT UP 715 DT 04.09.14 RAP 45 TD 25.09.14 NJOF FIT 57 DT 25.09.14 KOTN 107 DT 10.10.14 FAT 02 DT 13.10.14 SR 09237002 FH 27 DT 13.10.14
    Aparati Ministrise Arsimit e Shkences (3535) SHPRESA - AL Tirane 7,000 2014-11-14 2014-11-14 48310110012014 Materiale per funksionimin e pajisjeve speciale Min.Arsimit dhe Sporteve bl router WIFI pv emergj 6.11.2014 ft 2728 dt 6.11.2014 s 18302728 fh 50 dt 6.11.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 84,000 2014-11-12 2014-11-12 9521660012014Pastr Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd/Pastrimit Kamez Bl gelqere up 55 dt 13.10.2014 fo 14.10.2014 njoft anoll 15.10.2014 njoft fit 20.10.2014 umd 59 dt 20.10.2014 fat 6487 dt 20.10.2014 fh 25 dt 20.10.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 33,600 2014-11-12 2014-11-12 9221660012014Pastr Shpenzime per mirembajtjen e mjeteve te transportit Nd/Pastrimit Kamez Larje makine kontr vazhd 30 dt 28.05.2014 fat 7700 dt 30.10.2014
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 6,000,000 2014-11-11 2014-11-12 30121011462014 Karburant dhe vaj Drej Nd.Pr 1 Punet lik KARBURANT KONT NE VAZHD 821/4 DT 30.04.14 FAT 45 DT 27.06.14 SR 1150176 FH 13 DT 27.06.14