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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  • 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 851,413,324.00 596 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 Paper (0808) YLLI AGO Elbasan 410,000 2014-07-23 2014-07-23 11623940012014 Shpenz. per rritjen e AQ - studime ose kerkime Kom Paper projekt rikostr rruge
    Bashkia Maliq (1515) PANAJOT SPIRO PILANI Korçe 240,000 2014-07-23 2014-07-23 13721680012014 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA MALIQ PROJEKT SIST GJELBERIM DHE SISTEMIM ASFAL RRUGA LAGJIA KRASTAFILAK LIK FAT NR.131;132 DT.13.03.2013
    ASHR Tirane (3535) A&I DESIGN Tirane 474,000 2014-07-17 2014-07-18 232101300220141 Shpenz. per rritjen e AQ - studime ose kerkime 602,ASHR,Projekt preventiv zbatim per rikonstr.spec.nr 2,Up nr 80 dt 29.05.2014,fto 80/1 dt 29.05.14,njof fit 80/2 dt 11.06.2014,kont 80/3 dt 12.06.2014,fat nr 47 dt 03.07.14 sr 37628947
    ASHR Tirane (3535) A&I DESIGN Tirane 474,000 2014-07-17 2014-07-18 231101300220141 Shpenz. per rritjen e AQ - studime ose kerkime 602,ASHR,Projekt preventiv zbatim per rikonstr.spec.nr 2,Up nr 79 dt 26.05.2014,fto nr 79/1 dt 26.05.2014,njof fit 79/2 dt 05.06.2014,kont nr 79/3 dt 09.06.2014,fat nr 46 dt 01.07.2014 sr 37628946
    Universiteti Politeknik (3535) PETRIT BEQAJ Tirane 24,500 2014-07-17 2014-07-18 96010110402014 Shpenz. per rritjen e AQ - studime ose kerkime UNIVERSITETI POLITEKNIK pajisje pl 27.6.14 up 27.6.2014 fo 19.6.14 f 25.6.14 fh 26.6.14
    Drejtoria e Pergjithshme e burgjeve (3535) CONSULTING & MANAGEMENT ALBANIA Tirane 672,000 2014-07-17 2014-07-18 193110140482014 Shpenz. per rritjen e AQ - studime ose kerkime Drejtoria e Pergjithshme e Burgjeve kontrate projektimi,ne vazhdim nr 28/5 dt 04.06.2013,fat nr 821 dt 05.06.2014 sr 88140821
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 64,140 2014-07-17 2014-07-18 28010110412014 Shpenz. per rritjen e AQ - studime ose kerkime Univer.Bujqesor pjesmarrje ne simpzium valute 400e*143.10lek,urdh24.6.2014
    Bashkia Rogozhine (3513) SPHAERA Kavaje 330,000 2014-07-16 2014-07-17 22221190012014 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA RROGOZHINE LIKUJDIM PJESOR I FATURES NR 36 DT 26.03.2012 TE KONTRATES SE PLANIFIKUAR NR 206 DT 26.03.2012 TE UP NR 4 DT 04.11.2011 DHE PROCES VERBAL MARJES NE DOREZIM
    Bashkia Polican (0232) ARBEN PETRIT SPAHO Skrapar 396,000 2014-07-14 2014-07-16 17321400012014 Shpenz. per rritjen e AQ - studime ose kerkime Skrapar;Bashkia Poliçan;Fature nr.14(71149464);Kontrate nr.38318 Prot. dt.21/04/2014
    Universiteti Bujqesor (3535) KRIJON Tirane 271,320 2014-07-14 2014-07-15 26310110412014 Shpenz. per rritjen e AQ - studime ose kerkime Univer.Bujqesor bl reagent proj PKKZH kontr pl fin 120 dt 11.4.2014 up 67 dt 22.5.14 pv 12.06.2014 ft 14257 dt 30.6.20414 s 14744921 fh 53 dt 1.7.14
    Njesia e Zbatimit te Projektit Bashkia Tirane (3535) BAKER TILLY ALBANIA Tirane 13,103,532 2014-07-14 2014-07-15 50 21011572014 Shpenz. per rritjen e AQ - studime ose kerkime PIU lik TVSH proj Bulev & Lumi ,kontr 11802/2 dt 26.12.12 fat 5 dt 03.03.14 sr 07944708 fat 6 dt 07.04.14 sr 07944709 kursi 07.04.2014
    Dega e Kujdesit Paresor Durres (0707) ERALD-G (K36306784K) Durres 474,000 2014-07-14 2014-07-15 10210130052014 Shpenz. per rritjen e AQ - studime ose kerkime TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK PROJEKT RIK.GODINE DSHP DHE KL.DENT.DURRES
    Dega e Kujdesit Paresor Durres (0707) ERALD-G (K36306784K) Durres 474,000 2014-07-14 2014-07-15 10310130052014 Shpenz. per rritjen e AQ - studime ose kerkime TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK PROJEKT SHTESE KATI GODINA DSHP DURRES
    Autoriteti Rrugor Shqiptar (3535) SPHAERA Tirane 2,596,589 2014-07-09 2014-07-14 55310060542014 Shpenz. per rritjen e AQ - studime ose kerkime ARRSH Shkresa Nr. 2268/1 Dt 05.02.2013 D.P. Vendimi Nr 8 Sit Nr 3 Fat Nr 31 Dt 10.12.2012 ser 02494481 Kontrata Nr. 4651/8 Dt 07.09.2009
    Autoriteti Rrugor Shqiptar (3535) "KLODIODA" SH.P.K. Tirane 5,578,814 2014-07-09 2014-07-14 55410060542014 Shpenz. per rritjen e AQ - studime ose kerkime ARRSH Shkresa Nr. 4216 Dt 26.06.14 D.P. Vendimi Nr. 8 Fat Nr. 42 Dt 31.12.20012 Ser 41976447 Kontrata Nr. 4227/8 dt 23.12.2010
    Autoriteti Rrugor Shqiptar (3535) "KLODIODA" SH.P.K. Tirane 8,368,000 2014-07-10 2014-07-14 56310060542014 Shpenz. per rritjen e AQ - studime ose kerkime ARRSH Shkresa Nr. 4537 dt 07.07.14 D.P Vendimi Nr 8 Sit Nr. 3 Fat Nr, 41 Dt 28.12.2012 Ser 41976446 Kontrata nr. 11023/9 dt 24.05.2010
    Dega e Kujdesit Paresor Diber (0606) ERALD-G (K36306784K) Diber 708,000 2014-07-10 2014-07-10 7910130042014 Shpenz. per rritjen e AQ - studime ose kerkime SHERBIMI PARESOR LIK FAT SUPERVIZIONI NE 11 DT 8.07.14
    Dega e Kujdesit Paresor Diber (0606) ERALD-G (K36306784K) Diber 510,000 2014-07-10 2014-07-10 8010130042014 Shpenz. per rritjen e AQ - studime ose kerkime SHERBIMI PARASOR kil fat supervizioni fat nr 12 dt8.07.14
    Komuna Levan (0909) TAQO NIÇKA Fier 358,000 2014-07-10 2014-07-10 22624140012014 Shpenz. per rritjen e AQ - studime ose kerkime PROJEKT PER SHKOLLEN E MESME LEVAN
    Universiteti Bujqesor (3535) SAIMIR SEFER KAPLLANI Tirane 12,096 2014-07-08 2014-07-09 25210110412014 Shpenz. per rritjen e AQ - studime ose kerkime MKUniver.Bujqesor shp. pritje kontrate + pl financiar 184 dt 15.05.2013 up 727/4 dt 12.03.2014 pv 11.04.2014 fat 8 dt 15.04.2014 seri 87533558