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)
    Autoriteti Rrugor Shqiptar (3535) All All 24,281,503,641.00 1,775 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
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 6,617,587 2014-12-05 2014-12-15 130810060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 7381/1 dt 30.10.14 VKM Nr.658 dt 08.10.14 Shpronesim Segmenti "Unaza e Madhe e Tiranes
    Autoriteti Rrugor Shqiptar (3535) PRO CREDIT BANK Tirane 16,764 2014-12-10 2014-12-15 143010060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8215/1 dt 02.12.14 VKM Nr 714 Dt 29.10.14 Shpronesim Segmenti "Kukes - Krume
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 1,838,730 2014-12-10 2014-12-15 142610060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8560 dt 02.12.14 VKM Nr 587 Dt 10.09.14 Shpronesim By Pass i Fierit.
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 696,848 2014-12-11 2014-12-15 143510060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 7953/1 dt 09.12.14 D.P Vendimi Nr. 13 VKM Nr 616 dt 17.09.14 Shpronesim Segmenti Rrugor "Tirane - Elbasan
    Autoriteti Rrugor Shqiptar (3535) VENETO BANKA Tirane 137,943 2014-12-10 2014-12-15 143310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8514 dt 3.12.14 VKM Nr. 479 Dt 06.07.14 Shpronesim Segmenti Plepa Kavaje - Rrogozhine
    Autoriteti Rrugor Shqiptar (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 6,660,000 2014-12-09 2014-12-15 137810060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8194/2 dt 09.12.14 D.P Vendimi Nr 13 VKM 132 dt 20.02.13 Shpronesim Segmenti By Pass I Shkozetit
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 1,172,882 2014-12-10 2014-12-15 141010060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 7924/1 dt 02.12.14 VKM Nr 1056 dt 14.12.13 Shpronesim By Pass i Fierit.
    Autoriteti Rrugor Shqiptar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,294,000 2014-12-10 2014-12-15 142810060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8217/1 dt 02.12.14 4 VKM 695 Dt 22.10.14 Shpronesim Segmenti By Pass i Shkozetit
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 378,887 2014-12-10 2014-12-15 142310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 5288/1 dt 02.12.14 VKM Nr 587 Dt 10.09.14 Shpronesim By Pass i Fierit.
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 286,202 2014-12-10 2014-12-15 142010060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8563dt 02.12.14 VKM Nr 1056 dt 14.12.13 Shpronesim By Pass i Fierit.
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 257,797 2014-12-10 2014-12-15 141910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 5173/1 dt 02.12.14 VKM Nr 1056 dt 14.12.13 Shpronesim By Pass i Fierit.
    Autoriteti Rrugor Shqiptar (3535) 47 EK 79 & ILIRIADA P.K.S Tirane 15,676,820 2014-12-10 2014-12-12 1344110060542014 Shpenz. per rritjen e AQ - studime ose kerkime ARRSH - Shkresa Nr. 1664/1 dt 03.12.14 Sit Perfundmtar Fat Nr. 8 dt 03.04.14 ser 07942120 Kontrata nr. 17711 Dt 24.10.07
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 212,898 2014-12-10 2014-12-12 138210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 7762/1 dt 09.12.14 D.P Vendimi Nr. 13 VKM Nr 616 dt 17.09.14 Shpronesim Segmenti Rrugor "Tirane - Elbasan
    Autoriteti Rrugor Shqiptar (3535) KIRCHBERGER - ALBANIA Tirane 950,000 2014-12-10 2014-12-12 1341110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr. 4252 dt 27.06.14 D.P Vendimi Nr. 8 Sit Nr.23 Fat nr. 41 dt 29.11.12 ser 88440192 Kontrata Nr. 2843/7 dt 29.05.2009
    Autoriteti Rrugor Shqiptar (3535) 47 EK 79 & ILIRIADA P.K.S Tirane 11,504,624 2014-12-10 2014-12-12 1310110060542014 Shpenz. per rritjen e AQ - studime ose kerkime ARRSH - Shkresa Nr.8484/1 dt 04.12.14. Sit Perfundimtar Fat Nr. 9 dt 03.04.14 ser 07942121 Kontr Nr. 9589/7 dt 29.12.2008
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 10,347,936 2014-12-10 2014-12-12 127510060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 8497/1 dt 03.12.14 D.P Vendimi Nr 4 . Situacioni Nr 10 Fat Nr. 30.09.2010 ser 43253821 Kontrata ne vazhdim Nr. 9807/5 dt 29.12.2009
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 142,848 2014-12-10 2014-12-12 138710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 7504/1 dt 09.12.14 D.P Vendimi Nr. 13 VKM Nr 616 dt 17.09.14 Shpronesim Segmenti Rrugor "Tirane - Elbasan
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 121,024 2014-12-10 2014-12-12 138310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 7676/1 dt 09.12.14 D.P Vendimi Nr. 13 VKM Nr 616 dt 17.09.14 Shpronesim Segmenti Rrugor "Tirane - Elbasan
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 98,730 2014-12-05 2014-12-12 130410060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 8143 dt 17.11.14 VKM Nr 587 dt 10.09.14 Shpronesim Segmenti Rrugor "By Pass i Fierit"
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 5,600 2014-11-20 2014-12-12 116710060542014 Sherbime telefonike ARSH - Shkresa Nr. 8243 dt 19.11.14 Telefon Vodafone - Rimbursim Muaji Tetor 14 Fat nr. PIB-11764502 Dt 01.11.14