Treasury Transactions

Treasury Branch:

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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
    Agjensia e Sherbimeve te Sportit (3535) MITREL FURXHI Tirane 474,660 2014-11-25 2014-11-25 10610112052014 Shpenzime per mirembajtjen e objekteve ndertimore 1011205, A.SH.SPORTEVE shp punime nga pasoje e permbytjes urdh 559 dt 20.1.2014 pv 19.1.2014 pv emergj 19.11.2014 ft 5 dt 19.11.2014 s 16108105 sit dt 19.11.2014
    Komuna Kastriot (0606) POSTA SHQIPTARE SH.A Diber 38,681 2014-11-25 2014-11-25 21423470012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA KASTRIOT LIK PAGA MIRNBAJTE OBJEKTI
    Komuna Golaj (1812) SADRI SHETA Has 28,770 2014-11-12 2014-11-25 26824600012014 Shpenzime per mirembajtjen e objekteve ndertimore 1812,kom golaj ,sa likujdojme fat 0006048 dt 28.10.2013,per mbikqyrje punimesh shkolla helshan
    Bashkia Krume (1812) DARDANIA HAS Has 300,000 2014-11-21 2014-11-25 37121170012014 Shpenzime per mirembajtjen e objekteve ndertimore 1812,bashkia krume ,sa likujdojme fat 77 dt 15.11.2014,per mirmbajtje objekti
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) ARBA/SH Tirane 58,800 2014-11-24 2014-11-25 28710041312014 Shpenzime per mirembajtjen e objekteve ndertimore 602 agjensia shqiptare e zhvillimit mirembajtje,up nr 289 dt 10.11.2014,njoftim fit dt 11.11.2014,fat nr 2150 dt 14.11.2014,seri 12418649
    Komuna Golem (3513) "DOKSANI-G" Kavaje 663,636 2014-11-24 2014-11-25 46224750012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA GOLEM LIKUJDIM FAT NR 51 DT 27.10.2014 TE KONTRATESXSE PLANIFIKUAR
    Bashkia Rogozhine (3513) ARDIT (J69102102W) Kavaje 61,320 2014-11-24 2014-11-25 36321190012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIKUJDIM FAT 1 DT 01.10.2014
    Bashkia Shijak (0707) ALB-LEAA Durres 419,880 2014-11-24 2014-11-25 20321080012014 Shpenzime per mirembajtjen e objekteve ndertimore BL. MATERIALE NDERTIMI / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Komuna Golem (3513) "DOKSANI-G" Kavaje 262,764 2014-11-24 2014-11-25 46324750012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA GOLEM LIKUJDIM FAT NR 51 DT 27.10.2014 TE KONTRATESXSE PLANIFIKUAR
    Shtepia e Foshnjes Korce (1515) EUROKONSTRUKSION BG - SHPK Korçe 30,000 2014-11-24 2014-11-25 13021220152014 Shpenzime per mirembajtjen e objekteve ndertimore SHTEPIA E FOSHNJES KORCE FAT.31 MIREMBAJTJE GODINE
    Drejtoria Rajonale e Monumenteve Vlore (3737) SIQECA Vlore 114,000 2014-11-24 2014-11-24 16110120702014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRMK MIREMBAJTJE OBJEKTI
    Spitali Vlore (3737) SHUSHICA/C Vlore 569,691 2014-11-24 2014-11-24 44010130242014 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI MIREMBAJTJE OBJEKTI KONTRATE 2397
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 45,396 2014-11-24 2014-11-24 14721380072014 Shpenzime per mirembajtjen e objekteve ndertimore pajisje hidrosanitare nga s.ekonomik
    Drejtoria e shendetit publik Devoll (1505) MYRVET BYLYKU Devoll 60,000 2014-11-24 2014-11-24 15910130272014 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA E SHENDETIT PUBLIK DEVOLL PER MYRVET BYLYKU PER MIRMB E OBJEKTEV NDERTIMORE PER MATERJAL HIDRAULIKE
    Komuna Zavaline (0808) IMAG Elbasan 151,560 2014-11-24 2014-11-24 16124000012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Zavaline Elbasan Mirmbajtje
    Burgu 325 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 106,440 2014-11-21 2014-11-24 12310140112014 Shpenzime per mirembajtjen e objekteve ndertimore 1014011 IEVP Mirembajtje ndertesash,up nr 99 dt 05.11.14,fto dt 05.11.2014,njof fit dt 06.11.2014,fat nr 2 dt 10.11.2014 sr 15340904,sr 15340905,fh nr 7 dt 10.11.2014
    Komuna Cakran (0909) SIQECA Fier 331,800 2014-11-21 2014-11-24 30724230012014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE PER KOMUNEN CAKRAN
    Komuna Fratar (0924) TETEM MUÇOBEGA Mallakaster 151,044 2014-11-21 2014-11-24 203 2638001 2014 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER TETEM MUCOBEGA NGA KOMUNA FRATAR ,MALLAKASTER
    Gjykata Administrative e Shkalles se Pare Gjirokaster BILIBASHI Gjirokaster 13,200 2014-11-20 2014-11-21 13910290452014 Shpenzime per mirembajtjen e objekteve ndertimore 1029045 GJYKATE ADMINISTRATIVE GJIROKASTER MIREMB GODINE FAT NR 39 DT 03.11.2014 NR SER 13715400 UP NR 16.1 DT 03.11.2014 PV DT 03.11.2014
    Drejtoria e shendetit publik Bulqize (0603) ALB-LEAA Bulqize 69,600 2014-11-20 2014-11-21 10710130252014 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin ALB-LEAA per PO nr.3895.