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 All All 400,998,797.00 1,539 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
    Bashkia Lac (2019) AMG-AL Laç 150,000 2014-11-19 2014-11-26 83721260012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA LAC PAGUAR FT NR 2 DT 18.11.2014 MEREMETIM I AMBIENTIT TE PALLATIT TE KULTURES LAC
    Drejtoria Rajonale e Monumenteve Vlore (3737) ENKLEJ. Vlore 125,400 2014-11-26 2014-11-26 16210120702014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRMK MATERJALE PER MIREMBAJTJE OBJEKTI
    Bashkia Lac (2019) AMG-AL Laç 252,000 2014-11-19 2014-11-26 83621260012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA LAC PAGUAR FT NR 1 DT 18.11.2014 MEREMETIM I SHKOLLAVE
    Komuna Golaj (1812) KOMBEAS Has 500,000 2014-11-25 2014-11-26 25824600012014 Shpenzime per mirembajtjen e objekteve ndertimore 1812 komuna golaj,sa likujdojme fat 16928016 dt 31.10.2014,per mirmbajtje shkolla
    Komuna Golaj (1812) KOMBEAS Has 100,000 2014-11-25 2014-11-26 258/24600012014 Shpenzime per mirembajtjen e objekteve ndertimore 1812 komuna golaj,sa likujdojme fat 16928016 dt 31.10.2014,per mirmbajtje shkolla
    Komuna Funar (0808) IMAG Elbasan 380,544 2014-11-25 2014-11-26 19523820012014 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje Komuna Funar
    Drejtoria e SHIK Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 26,730 2014-11-25 2014-11-26 9910180142014 Shpenzime per mirembajtjen e objekteve ndertimore SHISH LEZHE TERHEQ SHPENZ ARK PALOKE PRELA NR PAS.024545090
    Komuna Fshat Memaliaj (1134) TETEM MUÇOBEGA Tepelene 124,200 2014-11-24 2014-11-26 152/27810012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 55/24.11.2014 KOMUNA F MEMALIAJ
    Drejtoria e SHIK Berat (0202) YLLI ÇOBO Berat 116,000 2014-11-25 2014-11-26 10710180022014 Shpenzime per mirembajtjen e objekteve ndertimore SHISH Berat 1018002 likujdim fature dt.22.11.2014
    Sp. Kolonje (1514) TERMO MONT Kolonje 192,000 2014-11-26 2014-11-26 31810130722014 Shpenzime per mirembajtjen e objekteve ndertimore 1013072 spitali kolonje shpenz per mirembajtje te aparateve ,pajisjeve teknike,objeketeve ndertimore lik i fat nr 20/14 dt 03.11.2014,fh nr 23 dt 03.11.2014,up nr 44 dt 16.10.2014
    Bashkia Patos (0909) RAN G NOI Fier 8,282 2014-11-25 2014-11-26 66521120012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 likujdim fature
    Drejtoria e shendetit publik Mallakaster (0924) HAIR SILAJ Mallakaster 143,088 2014-11-24 2014-11-25 129 1013036 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1013036 PAGESE NGA D.SH.PUBLIK MALLAKASTER PER HAIR SILAJ
    Dega e Thesarit Elbasan (0808) UNIVERSAL SH.P.K Elbasan 28,080 2014-11-25 2014-11-25 15110100082014 Shpenzime per mirembajtjen e objekteve ndertimore lyrje Zyrash Dega Thesarit
    Nd-ja Komunale Banesa (0625) ENRI MAT Mat 32,100 2014-11-24 2014-11-25 6221320052014 Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi.Fat.Nr.23 & 23/1 Dt.21.11.2014 Urdh. Prok. Nr.29 Dt.12.11.2014.
    Shtepia e Foshnjes Korce (1515) EUROKONSTRUKSION BG - SHPK Korçe 30,000 2014-11-24 2014-11-25 14421220152014 Shpenzime per mirembajtjen e objekteve ndertimore SHTEPIA E FOSHNJES KORCE FAT.31 MIREMBAJTJE GODINE
    Spitali i burgut Tirane (3535) HEROLIND GODAJ Tirane 14,740 2014-11-25 2014-11-25 17810140132014 Shpenzime per mirembajtjen e objekteve ndertimore 602,spitali i burgut,Larje tapeti,pv emergjence nr 2047/1 dt 18.08.2014,fat nr 41 dt 18.08.2014 sr 36381
    Q.SH.A.M.T. Tirane (3535) "ELKA" Tirane 111,240 2014-11-24 2014-11-25 39910160072014 Shpenzime per mirembajtjen e objekteve ndertimore QSHAMT mirembajtje rjeti hidraulik up 1189 dt 6.11.14, ft.oferte 6.11.14 nj.fituesi 7.11.14 ft 13734526 dt 19.11.14 situacion 1 dt 19.11.14
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) TETEM MUÇOBEGA Sarande 166,200 2014-11-25 2014-11-25 13910100712014 Shpenzime per mirembajtjen e objekteve ndertimore lik nga dega e tatimeve sr fat nr 49 dat 17.11.2014
    Drejtoria e SHIK Kukes (1818) NAZMI DIDA Kukes 9,982 2014-11-24 2014-11-25 18110180122014 Shpenzime per mirembajtjen e objekteve ndertimore 1018012 Shish fat nr 16 dt13.11..2014seria 0001100
    Muzeu Historik Vlore (3737) SIQECA Vlore 152,400 2014-11-24 2014-11-25 6910120762014 Shpenzime per mirembajtjen e objekteve ndertimore 1012076 MUZEU MIREMBAJTJE OBJEKTI FAT NR 20 DAT 21.11.2014