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
    Gjykata Administrative e Shkalles se Pare Gjirokaster MOSKETIER MOKET TIRANA Gjirokaster 3,301 2014-11-20 2014-11-21 13610290452014 Shpenzime per mirembajtjen e objekteve ndertimore 1029045 GJYKATE ADMINISTRATIVE GJIROKASTER MIREMB GODINE FAT NR B15 DT 13.11.2014 NR SER 157235315 FH NR 33 DT 15.11.2014 UP NR 18.1.DT 13.11.2014 PV DT 13.11.2014
    Spitali Diber (0606) DRITAN DOMAZETI Diber 295,010 2014-11-21 2014-11-21 26110130152014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI mirm.objekte ndertimore fat nr 32 date 01.11.14
    N/Prefektura Lushnje (0922) ERIDION Lushnje 64,667 2014-11-19 2014-11-21 9510160652014 Shpenzime per mirembajtjen e objekteve ndertimore 1016065 N/Prefektura per sa likujdojmeshpenzime riparim dyeresh fat.nr.87 dt.05.11.2014, u.prok.nr.18 dt.28.10.2014
    Prokuroria e rrethit Lushnje (0922) ENI/L Lushnje 199,680 2014-11-19 2014-11-21 20510280192014 Shpenzime per mirembajtjen e objekteve ndertimore 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat seri 10889895 Nr:180, dt:13.11.2014 per Lyerje te ambjenteve te Prokurorise
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ADIDAS - ONE Lushnje 96,000 2014-11-20 2014-11-21 2481290102014 Shpenzime per mirembajtjen e objekteve ndertimore 2129010 Nd.Pasurise publike MATRIALE NDERTIMI FAT.87483643 dt.08.11.2013
    Komuna Xiber (0625) "DOKSANI-G" Mat 220,800 2014-11-19 2014-11-21 18726550012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Xiber(2655001) Lik.Shpenz. per Mirmb. e objekteve ndertimore + lyerje.Fat.Nr.31 Dt.16.09.2014. Urdh.Prok.Nr.7 Dt.05.08.14.
    Bashkia Rubik (2026) VITORE DODAJ Mirdite 288,020 2014-11-21 2014-11-21 23321640012014 Shpenzime per mirembajtjen e objekteve ndertimore bashkia rubik per materjale elektrike ndertimi
    Qendra e zhvillimit Korce nr.2 (1515) "LEKA" Korçe 82,800 2014-11-20 2014-11-21 13021220202014 Shpenzime per mirembajtjen e objekteve ndertimore 2122020 Q DITORE FAT.29,30 SHP.MIREMBAJTJE GODINE
    Dega e rezervave Puke (3330) "BEMEKA" SH.P.K. Puke 15,200 2014-11-19 2014-11-21 14810160982014 Shpenzime per mirembajtjen e objekteve ndertimore dega e rezerve puke kodi 1016098 blerje PJESE KEMBIMI FAT 7 DT.13.11.2014
    Komuna Zavaline (0808) UNIVERSAL SH.P.K Elbasan 208,896 2014-11-21 2014-11-21 16224000012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Zavaline Elbasan Mirmbajtje
    Gjykata e rrethit Lac (2019) ERIDION Laç 9,979 2014-11-13 2014-11-20 14710290262014 Shpenzime per mirembajtjen e objekteve ndertimore 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR SHPENZIME PER MIREMBAJTJE TE ZAKONSHME FT NR 78 DT 28.10.2014
    Prokuroria e rrethit TIrane (3535) INA Tirane 370,800 2014-11-20 2014-11-20 19010280022014 Shpenzime per mirembajtjen e objekteve ndertimore 602, Prokuroria e Rrethit Tirane ,mirmbajtje,up 25 d 17/10/14,njf 30/10/14,fat 127 d 19/11/14 s 17460991
    Komuna Qender (3323) DAN HYSAJ M.Madhe 78,900 2014-11-20 2014-11-20 20726250012014 Shpenzime per mirembajtjen e objekteve ndertimore 2625001-Kom.Qender (lik.fat.nr.42,dt.19.11.2014,sr.002747-riparime)
    Komuna Luz I Vogel (3513) ARET Kavaje 335,760 2014-11-20 2014-11-20 24824710012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA LUZ LIKUJDIM FAT 89 DT 05.11.2014
    Prokuroria e rrethit TIrane (3535) MAJLIND LAMÇE Tirane 81,600 2014-11-20 2014-11-20 18910280022014 Shpenzime per mirembajtjen e objekteve ndertimore 602, Prokuroria e Rrethit Tirane ,mirmbajtje,up 29 d 11/11/14,njf 14/11/14,fat 23 d 17/11/14 s 17963925
    Gjykata e Apelit Durres (0707) ANORIA Durres 12,605 2014-11-19 2014-11-20 20410290032014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707/GJYK APELIT /KOD 1029003/RIP.
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) SAN MARKO 2013 Durres 48,000 2014-11-19 2014-11-20 22610161012014 Shpenzime per mirembajtjen e objekteve ndertimore 1016101 DREJT RAJ KUFI MIGRACION SHPENZIME MIREMBAJTJE NDERTESE
    Administrata Kopshte Cerdhe (3333) BRIELA Shkoder 119,844 2014-11-20 2014-11-20 178121410102014 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 administrata kopshte cerdhe ft 15471323 dt 07.11.2014
    Komuna Ana Malit (3333) LAMI /J97113038B Shkoder 462,000 2014-11-19 2014-11-20 14227680012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA ANA MALIT FAT. 71141937 DT. 10.11.2014
    Komuna Ana Malit (3333) LAMI /J97113038B Shkoder 171,840 2014-11-19 2014-11-20 14327680012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA ANA MALIT FAT. 71141938 DT. 10.17.2014