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 TETEM MUÇOBEGA All 10,794,694.00 54 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
    Prefektura e qarkut Berat (0202) TETEM MUÇOBEGA Berat 86,235 2014-10-24 2014-10-27 29510160592014. Shpenzime per mirembajtjen e objekteve ndertimore prefektura berat lik fat tetor 2014 mirrembajtje godine
    Bashkia Kamez (3535) TETEM MUÇOBEGA Tirane 130,799 2014-10-16 2014-10-17 8621660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Pastrimit kamez Larje rrugesh up.50 dt.18.08.2014 fo.19.08.2014 njof. fit.20.08.2014 kont.52 dt21.08.2014 ft.31 dt.20.09.2014 seria 11345466 sipas situacionit me dt.20.09.2014
    Bashkia Kamez (3535) TETEM MUÇOBEGA Tirane 118,200 2014-10-16 2014-10-17 8521660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Pastrim Gjelberim Kamez vaditje pemesh up.nr.51 dt.18.08.2014 Fo.19.08.2014 njof. fit.20.08.2014 kont.51/1 dt.21.08.2014 ft.35 dt.30.09.2014 seria 11345470 sipas siuacionit dt.20.09.2014
    Komuna Antigone (1111) TETEM MUÇOBEGA Gjirokaster 39,606 2014-10-15 2014-10-15 12024480012014 Sherbime te pastrimit dhe gjelberimit 2448001 KOM.ANTIGONE GJIROKASTER SHERBIME PASTRIMI FAT NR 38 DT 09.10.2014 NR SER 11345473 UP NR 8 DT 02.04.2014 OFERTE VLERES PERFUND NJOFT FITUES PREVENTIV SITUACION
    Komuna Mbrostare (0909) TETEM MUÇOBEGA Fier 285,000 2014-10-14 2014-10-14 40824100012014 Shpenzime per mirembajtjen e objekteve ndertimore K Mbrostar Fier 2410001 likujdim fature
    Bashkia Memaliaj (1134) TETEM MUÇOBEGA Tepelene 260,998 2014-10-08 2014-10-13 217/2143001204 Shpenzime per mirembajtjen e objekteve ndertimore bashki memaliaj ft ne 32,33/30.09.2014
    Spitali Distrofik (3535) TETEM MUÇOBEGA Tirane 31,020 2014-10-10 2014-10-13 132101305420141 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF TIRANE lyerje objekti Up.27 dt. 11.09.2014 fto 23.09.2014 fat.34(11345469) dt. 01.10.2014
    Komuna Kutalli (0202) TETEM MUÇOBEGA Berat 294,000 2014-10-02 2014-10-03 19123030012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna kutalli per Tetem Mucobega riparim te shkollave 2303001
    Komuna Berxull (3535) TETEM MUÇOBEGA Tirane 284,997 2014-09-25 2014-09-25 18328080012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Berxull Lyerje ambjente up.nr.11 dt.11.09.2014 pv. vl.of. nr.7 dt.15.09.2014 kontrate dt.15.09.2014 Aktmarrje dorezim dt.24.09.2014 Fat.30Dt.24.09.2014 seria 11345465 situacioni dt.24.09.2014
    Drejtoria e Bujqesise Berat (0202) TETEM MUÇOBEGA Berat 159,600 2014-09-18 2014-09-19 17710050022014 Shpenzime per mirembajtjen e objekteve ndertimore drejtoria e buqesise berat lik fat shtator 2014 mirrembajtje
    Spitali Distrofik (3535) TETEM MUÇOBEGA Tirane 58,200 2014-09-09 2014-09-15 122101305420141 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF TIRANE lyerje objekti Up. 26 dt. 01.08.2014 ft. 21.08.2014 fat. 25 dt. 01.09.2014 seri 11345460
    Bashkia Himare (3737) TETEM MUÇOBEGA Vlore 298,200 2014-09-12 2014-09-12 1712160001 2014 / Te tjera materiale dhe sherbime speciale 2160001 B HIMARE MATERJALE PER MIREMBAJTJEN E SHKOLLAVE
    Bashkia Himare (3737) TETEM MUÇOBEGA Vlore 286,800 2014-08-27 2014-08-27 162 2160001 2014 / Te tjera materiale dhe sherbime speciale 2160001 B HIMARE SISTEMIM VORREZASH FAT 25.08.2014
    Komuna Aliko (3731) TETEM MUÇOBEGA Sarande 94,200 2014-08-22 2014-08-25 13127370012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga kom aliko sr fat tat nr 20dat 06.08.2014
    Komuna Fshat Ballsh (0924) TETEM MUÇOBEGA Mallakaster 310,798 2014-08-20 2014-08-21 171 2635001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2635001 PAGESE PER TETEM MUCOBEGA NGA KOMUNA QENDER MALLAKASTER
    Komuna Fratar (0924) TETEM MUÇOBEGA Mallakaster 70,200 2014-08-20 2014-08-20 132 2638001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER TETEM MUCOBEGAJ NGA KOMUNA FRATAR
    Komuna Fshat Memaliaj (1134) TETEM MUÇOBEGA Tepelene 142,200 2014-08-15 2014-08-19 114/27810012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore FT NR 22/13.08.2014 KOMUNA F. MEMALIAJ
    Komuna Buz (1134) TETEM MUÇOBEGA Tepelene 150,000 2014-08-13 2014-08-14 67/27850012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 13/04.11.2013 KOMUNA BUZ
    Komuna Kolonje (0922) TETEM MUÇOBEGA Lushnje 298,800 2014-08-12 2014-08-12 13326080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likuj. Sistemi dhe mbushje me stabilizant i rrugeve te fshatrave Bitaj, Bishqethem,U.P. Nr.9, dt:02.07.2014, fat seri 11345451, dt:21.07.2014
    Komuna Lumas (0202) TETEM MUÇOBEGA Berat 299,998 2014-08-06 2014-08-08 13023050012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes komuna lumas berat lik fat korrik 2014 mirrembajtje