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

  • Institution 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 TEA-D All 50,786,826.00 44 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
    Komuna Markat (3731) TEA-D Sarande 74,249 2014-09-16 2014-09-17 9527350012014 Garanci te tjera, te viteve te meparshme,Te Dala LIKUJDIM GARANCI PUNIMESH AMBULANCA JANJAR NGA KOMUNA MARKAT
    Komuna Markat (3731) TEA-D Sarande 424,997 2014-09-15 2014-09-16 9427350012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala LIKUJDIM GARANCI PUNIMESH NGA KOMUNA MARKAT
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 664,620 2014-09-10 2014-09-11 39321150012014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2115001 BASHKIA GJIROKASTER ,TRAJTIMI I MBETJEVE URBANE, SIT NR 1, FATURA NR 01 DT 25.08.2014, SERIA 13728551, KONTRATE DT 06.04.2014
    Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 289,368 2014-09-05 2014-09-05 11421150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , USHQIME FH NR 32 dt 31.08.2014, nr serial 15977002 , kontrate dt 29.03.2014
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 5,936,974 2014-08-28 2014-09-03 37121150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER , LOTI I II-TE INFRASTRUKTURA RUGORE NE QYTET, SIT NR 1, FATURE NR 2 SERIA 13728552 DT 25.08.2014, KONTRATE DT 06.08.2014
    Komuna Pogon (1111) TEA-D Gjirokaster 186,666 2014-08-13 2014-08-15 9724540012014 Sherbime te tjera KOMUNA POGON 2454001 punime mirem bajtje ne varrezat e fshatrave te komu fat tat nr 36 dt 28.07.2014 seria 11870536, situacion perfundimtar . up nr 17 dt 26.06.2014. urdher nr 5 dt 30.05.2014. ftese per oferte
    Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 207,686 2014-08-12 2014-08-13 10521150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , USHQIME FH NR 31 DT 31.07.2014 SERIA 011676 FAT TAT 37 DT 31.07.2014 SERIA 11870537
    Komuna Dropull I Poshtem (1111) TEA-D Gjirokaster 5,531,280 2014-07-16 2014-07-17 12524520012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K.DROPULL I POSHTEM 2452001 , PUNIME GERMIMI NE RJETIN E BRENDSHEM, RIKONSTRUKSION RRUGA PESHKEPI E POSHTME. SITUACION NR 8 FATURA NR 35 DT 14.07.2014, SERIA 11870535
    Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 456,223 2014-07-08 2014-07-10 9321150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , BLERJE USHQIME, KONTRATE DT 24 DT 24/03/2014 FH NR 24,19, dt 31.05.2014,30.06.2014, nr serial 11870528,11870530,
    Spitali Gjirokaster (1111) TEA-D Gjirokaster 95,760 2014-06-03 2014-06-04 11210130182014 Shpenzime per mirembajtjen e objekteve specifike 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE ASHENSORI FAT NR 26 DT 19.05.2014 NR SER 11870526 KONTR 13.1 DT 14.01.2014
    Spitali Gjirokaster (1111) TEA-D Gjirokaster 395,400 2014-06-03 2014-06-04 11310130182014 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE OBJEKTI IMPJANISTIKA FAT NR 27 DT 19.05.2014 NR SER 11870527 KONTR 46.2 DT 25.01.2014
    Spitali Gjirokaster (1111) TEA-D Gjirokaster 79,200 2014-06-03 2014-06-04 11410130182014 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALIT CIVIL GJIROKASTER EVADIM MBETURINASH FAT NR 25 DT 19.05.2014 NR SER 11870525 KONTR 14.1 DT 14.01.2014
    Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 331,014 2014-05-20 2014-05-20 6521150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , BLERJE USHQIME, KONTRATE DT 24 DT 24/03/2014 FH NR 14 DT 30.04.2014, FD NR 24,22, NR SERIAL 11870524,11870522
    Komuna Picar (1111) TEA-D Gjirokaster 266,666 2014-05-20 2014-05-20 7824510012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2451001 KOM.PICAR GJIROKASTER SISTEMIM QENDRAVE TE FSHATRAVE FAT NR 20 DT 16.04.2014 NR SER 11870520 UP NR 5 DT 17.03.2014 PV SITUACION PREVENTIV VLERES PERFUNDIMTAR
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 2,812,551 2014-05-06 2014-05-09 13921150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER , NDERTIM I RRUGES UNAZA GRANICE-GROHOT, SIT NR 2 FATURA NR 19 DT 08/04/2014, SERIA 11870519
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 417,999 2014-05-06 2014-05-06 14021150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER , TRAJTIM I MBETJEVE TE NGURTA TE NDEWRTIMIT, SIT PERFUNDIMTAR, FAT NR 18 DT 01/03/2014, SERIA 11870518
    Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 321,229 2014-04-24 2014-04-25 5521150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , USHQIME MARS 2014 RIFRESKIM I KONTRATES DT 08.01.2014 NR SERIA 11870514 11870515 FH 11,12 DT 31.03.2014
    Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 361,392 2014-04-11 2014-04-15 4821150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , USHQIME SHKURT 2014 FATURA NR 10,9,12, SERIA 11870510,
    Bashkia Sarande (3731) TEA-D Sarande 457,018 2014-03-28 2014-03-28 93121380012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve REHABILITIM I INFRASTUKTURES PUBLIKE VENDORE NGA BASHKIA
    Nd-ja Komunale Banesa (1111) TEA-D Gjirokaster 96,000 2014-03-20 2014-03-21 5021150082014 Te tjera materiale dhe sherbime speciale 2115008 ND.KOMUNAE BANESA , SHPENZIME GJELBERIMI, UP NR 22 DT B07/01/2014, NR SERIAL 11870508, U BL 5381